Civic Intelligence

Heroes of Denton County Inc

EIN 68-0492191 • 501(c)3 • Lewisville, TX

Profile

The mission of The Heroes of Denton County is to generate community support for the appreciation and recognition of public safety officers and their families and to provide immediate support and nurturing to the families of fallen public safety officers in Denton County.

1278 Fm 407 Suite 109Lewisville, TX 75077

www.theheroesofdentoncounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

7th percentile

-199%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

-1.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$129,090

Down $2,561 (-1.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$129,090

Down $2,561 (-1.9%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$1,289

Up $38 (+3.0%) from 2017

Expenses

Down

$3,850

Down $6,900 (-64%) from 2017

Net Income

Up

-$2,561

Up $6,938 (+73%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $61,958Net Assets 2010: $61,9582010Assets 2011: $67,202Net Assets 2011: $67,2022011Assets 2012: $79,675Liabilities 2012: $02012Assets 2013: $99,749Net Assets 2013: $99,7492013Assets 2014: $120,680Net Assets 2014: $120,6802014Assets 2015: $143,360Net Assets 2015: $143,3602015Assets 2016: $141,150Net Assets 2016: $141,1502016Assets 2017: $131,651Net Assets 2017: $131,6512017Assets 2018: $129,090Net Assets 2018: $129,0902018

Highlighted filing

2018

Assets$129,090
Liabilities-
Net Assets$129,090
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $17,107Expenses 2010: $7,592Net Income 2010: $9,5152010Revenue 2011: $15,598Expenses 2011: $10,354Net Income 2011: $5,2442011Revenue 2012: $21,857Expenses 2012: $9,384Net Income 2012: $12,4732012Revenue 2013: $26,848Expenses 2013: $6,774Net Income 2013: $20,0742013Revenue 2014: $34,374Expenses 2014: $13,443Net Income 2014: $20,9312014Revenue 2015: $29,732Expenses 2015: $7,052Net Income 2015: $22,6802015Revenue 2016: $1,557Expenses 2016: $3,767Net Income 2016: -$2,2102016Revenue 2017: $1,251Expenses 2017: $10,750Net Income 2017: -$9,4992017Revenue 2018: $1,289Expenses 2018: $3,850Net Income 2018: -$2,5612018

Highlighted filing

2018

Revenue$1,289
Expenses$3,850
Net Income-$2,561
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,090
Liabilities
-
Net assets
$129,090
Revenue
$1,289
Expenses
$3,850
Net income
-$2,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.01$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.01$0.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.02$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.30$0.07$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.34$0.13$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.27$0.07$0.20
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.22$0.09$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.16$0.10$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.17$0.08$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,289
Mission and Program Overview

Mission

The mission of The Heroes of Denton County is to generate community support for the appreciation and recognition of public safety officers and their families and to provide immediate support and nurturing to the families of fallen public safety officers in Denton County.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ASSISTANCE TO FAMILIES OF INJURED POLICE OFFICERS & FIREFIGHTERS.$2,000$2,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN COFFEYVice Chair-$0--
RUSS KERBOWChairman-$0--
AMANDA COFFEYDirector-$0--
DIANA MCMILLINSecretary-$0--
GARY LEWISDirector-$0--
GLEN MCKENZIETreasurer-$0--
BRAD SCOTTDirector-$0--
TERRY GANNONDirector-$0--
LEE HOWELLDirector-$0--
DOUGLAS W LEEDirector-$0--
TIM TITTLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heroes of Denton County Inc
EIN
68-0492191
Phone
9403811082
Address
1278 FM 407 SUITE 109, LEWISVILLE, TX 75077

Signing Officer

Name
Glen Mckenzie
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Spector & Co PC
Address
222 E McKinney Ste 100, Denton, TX 76201
Preparer
Frances R Shelton CPA
Phone
9405660512
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $294”

Other Expenses.1

“Mailbox $144”

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt02000
IRS990EZ/BooksInCareOfDetail/PersonNm0GLEN MCKENZIE
IRS990EZ/BooksInCareOfDetail/PhoneNum09404425403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 W MULBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0928
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131651
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01289
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01064
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129090
IRS990EZ/OccupancyRentUtltsAndMaintAmt0484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSS KERBOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA MCMILLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLEN MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAD SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRY GANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEE HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOUGLAS W LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIM TITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of The Heroes of Denton County is to generate community support for the appreciation and recognition of public safety officers and their families and to provide immediate support and nurturing to the families of fallen public safety officers in Denton County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE TO FAMILIES OF INJURED POLICE OFFICERS & FIREFIGHTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03850
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt01289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.theheroesofdentoncounty.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65660
IRS990ScheduleA/PublicSupportPY170Pct00.72990
IRS990ScheduleA/PublicSupportTotal170Amt06403
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06403
IRS990ScheduleA/TotalSupportAmt09752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mailbox $144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES OF DENTON COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0680492191
ReturnHeader/Filer/PhoneNum09403811082
ReturnHeader/Filer/USAddress/AddressLine1Txt01278 FM 407 SUITE 109
ReturnHeader/Filer/USAddress/CityNm0LEWISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752186131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Spector & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 E McKinney Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09405660512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances R Shelton CPA
ReturnHeader/ReturnTs02019-05-14T10:28:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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