Civic Intelligence

Wounded Warriors in Action Foundation Inc

EIN 26-0718304 • 501(c)3 • Apollo Beach, FL

Profile

The wounded warriors in action foundation inc (wwia)

6516 Dolphin Cove DrApollo Beach, FL 33572

www.wwiaf.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$898,782

Down $11,550 (-1.3%) from 2021

Liabilities

Up

$384,123

Up $37,386 (+11%) from 2021

Net Assets

Down

$514,659

Down $48,936 (-8.7%) from 2021

Operations
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$1,404,947

Up $327,825 (+30%) from 2021

Expenses

Up

$1,449,828

Up $662,327 (+84%) from 2021

Net Income

Down

-$44,881

Down $334,502 (-115%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $81,220Liabilities 2011: $53,827Net Assets 2011: $27,3932011Assets 2012: $95,885Liabilities 2012: $49,629Net Assets 2012: $46,2562012Assets 2013: $161,800Liabilities 2013: $50,811Net Assets 2013: $110,9892013Assets 2014: $317,816Liabilities 2014: $88,092Net Assets 2014: $229,7242014Assets 2015: $354,308Liabilities 2015: $85,340Net Assets 2015: $268,9682015Assets 2017: $562,643Liabilities 2017: $363,101Net Assets 2017: $199,5422017Assets 2018: $518,171Liabilities 2018: $347,118Net Assets 2018: $171,0532018Assets 2019: $525,584Liabilities 2019: $281,830Net Assets 2019: $243,7542019Assets 2020: $575,849Liabilities 2020: $301,875Net Assets 2020: $273,9742020Assets 2021: $910,332Liabilities 2021: $346,737Net Assets 2021: $563,5952021Assets 2022: $898,782Liabilities 2022: $384,123Net Assets 2022: $514,6592022

Highlighted filing

2022

Assets$898,782
Liabilities$384,123
Net Assets$514,659
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $503,7822011Expenses 2012: $442,2622012Revenue 2013: $779,950Expenses 2013: $715,217Net Income 2013: $64,7332013Revenue 2014: $919,578Expenses 2014: $810,343Net Income 2014: $109,2352014Revenue 2015: $1,092,820Expenses 2015: $1,053,576Net Income 2015: $39,2442015Revenue 2017: $1,244,930Expenses 2017: $1,309,393Net Income 2017: -$64,4632017Revenue 2018: $1,151,036Expenses 2018: $1,179,525Net Income 2018: -$28,4892018Revenue 2019: $1,375,145Expenses 2019: $1,302,444Net Income 2019: $72,7012019Revenue 2020: $1,058,602Expenses 2020: $1,040,313Net Income 2020: $18,2892020Revenue 2021: $1,077,122Expenses 2021: $787,501Net Income 2021: $289,6212021Revenue 2022: $1,404,947Expenses 2022: $1,449,828Net Income 2022: -$44,8812022

Highlighted filing

2022

Revenue$1,404,947
Expenses$1,449,828
Net Income-$44,881
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$898,782
Liabilities
$384,123
Net assets
$514,659
Revenue
$1,404,947
Expenses
$1,449,828
Net income
-$44,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.38$0.51$1.40$1.45$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.35$0.56$1.08$0.79$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.30$0.27$1.06$1.04$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.28$0.24$1.38$1.30$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.35$0.17$1.15$1.18$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.36$0.20$1.24$1.31$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.27$1.09$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.92$0.81$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.78$0.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,438,888
Mission and Program Overview

Mission

And repay a debt of gratitude for the great sacrifices they

To serve our nation's combat-wounded, purple heart recipients by providing world-class outdoor sporting activities as a means to recognize and honor their sacrifice, encourage independence and connections with communities, and promote healing and wellness through comraderie.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,255$535,258▼ $42,997
Cash and Non-Interest-Bearing Accounts$329,827$194,921▼ $134,906
Investments in Publicly Traded Securities-$75,074-
Accounts Receivable-$34,455-
Prepaid Expenses and Deferred Charges-$1,750-
Total Assets$910,332$898,782▼ $11,550
Other Assets Total$2,250$57,324▲ $55,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,982$272,607▼ $43,375
Other Liabilities-$77,031-
Accounts Payable and Accrued Expenses$30,755$34,485▲ $3,730
Total Liabilities$346,737$384,123▲ $37,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,595$514,659▼ $48,936
Total Net Assets Fund Balance$563,595$514,659▼ $48,936
Total Liabilities and Net Assets / Fund Balance$910,332$898,782▼ $11,550

Asset Categories

AssetBook ValueDepreciationBasis
Land$429,937-$429,937
Other Land Buildings$76,702$175,953$252,655
Buildings$27,592$11,880$39,472
Equipment$1,027$23,898$24,925
Other Assets Org$550--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John J McdanielPresidentFT$169,180$169,180
Karen McdanielDirectorPT$16,250$16,250

Board Members and Trustees

NameTitle
Anthony MccannDirector
Arthur Kandarian Col RetDirector
John KeeneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,446
Program Service Revenue
$0
Investment Income
$-5,715
Other Revenue
$220,216
All Other Contributions
$1,137,687
Change in Net Assets
$-44,881

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table18$524,345
Total Noncash Contributions18$524,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,404,947
Total Revenue per Audited Statements
$1,404,947
Total Revenue per Form 990
$1,404,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,030,260
Salaries, Compensation, and Employee Benefits$419,568
Total Fundraising Expense$67,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,973$15,270$37,318$202,561
Travel$192,680--$192,680
Current Officers, Directors, Trustees, and Key Employees$185,430--$185,430
All Other Expenses$36,661$12,179$14,610$63,450
Other Expenses$31,528$1,435$3,508$36,471
Payroll Taxes$27,297$1,243$3,037$31,577
Depreciation Depletion-$28,146-$28,146
Occupancy-$21,348-$21,348
Office Expenses$17,348--$17,348
Interest$12,806--$12,806
Insurance$10,963--$10,963
Fees for Service Investment Mgmnt Fees-$756-$756
Total Functional Expenses$1,302,128$80,377$67,323$1,449,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,449,828
Total Expenses per Audited Statements$1,449,828
Total Expenses per Form 990$1,449,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers Und$99,778$99,778-$99,778
Wwia S Vermont$60,400$60,400-$60,400
Total Events$211,987$211,987-$211,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$55,722
Accrued Wages & Taxes$21,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John mcdaniel karen mcdaniel president director brother/sister”

Form 990, Page 6, Part VI, Line 7A

“Any additional members required to be included in the board would need a full board vote with majority rule to be included.”

Form 990, Page 6, Part VI, Line 7B

“Each member of the board has equal voting rights and as such any additional changes to governing documents are reviewed by the board and voted on with the majority rules decision being abided by.”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 is provided to the governing board and approved prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“Wwiaf has a confict of interest policy which addresses all areas of possible conflict and is reviewed for any transactions involving staff and officers by the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process subject to review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process subject to review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wounded Warriors in Action
EIN
26-0718304
Phone
8139381390
Address
6516 DOLPHIN COVE DR, APOLLO BEACH, FL 33572

Signing Officer

Name
John J Mcdaniel
Title
President
Phone
8139381390
Signed
2023-10-18

Organization Details

Principal Officer
John J Mcdaniel
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
8
Volunteers
3,600

Preparer

Firm
Hamilton & Associates CPA LLC
Address
3447 BROOK CROSSING DR, BRANDON, FL 33511
Preparer
Dustin R Orr CPA
Phone
8135322000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve our nation's combat-wounded, purple heart recipients by providing world-class outdoor sporting activities as a means to recognize and honor their sacrifice, encourage independence and connections with communities, and promote healing and wellness through comraderie.”

Raw XML AppendixShowing 400 of 450 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/PYTotalExpensesAmt0787501
IRS990/PYTotalRevenueAmt01077122
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME-2021 8,073 CREDIT CARD POINTS-2022 1,301 FUNDRAISING-2022 216,987
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01069049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01058602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01373086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01149481
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0218288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0226361
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IRS990ScheduleA/PublicSupportPY170Pct00.99860
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IRS990ScheduleA/TotalSupportAmt06071341
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt027592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039472
IRS990ScheduleD/EquipmentGrp/BookValueAmt01027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024925
IRS990ScheduleD/ExpensesSubtotalAmt01449828
IRS990ScheduleD/LandGrp/BookValueAmt0429937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SEARCHABLE DATA BASE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175953
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt057324
IRS990ScheduleD/TotalExpensesPerForm990Amt01449828
IRS990ScheduleD/TotalLiabilityAmt077031
IRS990ScheduleD/TotalRevenuePerForm990Amt01404947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01404947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01449828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS UND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WWIA S VERMONT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt051809
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt051809
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN J MCDANIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE OUR NATION'S COMBAT-WOUNDED, PURPLE HEART RECIPIENTS BY PROVIDING WORLD-CLASS OUTDOOR SPORTING ACTIVITIES AS A MEANS TO RECOGNIZE AND HONOR THEIR SACRIFICE, ENCOURAGE INDEPENDENCE AND CONNECTIONS WITH COMMUNITIES, AND PROMOTE HEALING AND WELLNESS THROUGH COMRADERIE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN MCDANIEL KAREN MCDANIEL PRESIDENT DIRECTOR BROTHER/SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY ADDITIONAL MEMBERS REQUIRED TO BE INCLUDED IN THE BOARD WOULD NEED A FULL BOARD VOTE WITH MAJORITY RULE TO BE INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOARD HAS EQUAL VOTING RIGHTS AND AS SUCH ANY ADDITIONAL CHANGES TO GOVERNING DOCUMENTS ARE REVIEWED BY THE BOARD AND VOTED ON WITH THE MAJORITY RULES DECISION BEING ABIDED BY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD AND APPROVED PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WWIAF HAS A CONFICT OF INTEREST POLICY WHICH ADDRESSES ALL AREAS OF POSSIBLE CONFLICT AND IS REVIEWED FOR ANY TRANSACTIONS INVOLVING STAFF AND OFFICERS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PROCESS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION PROCESS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01449828
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt01302128
IRS990/TotalReportableCompFromOrgAmt0185430
IRS990/TotalRevenueGrp/ExclusionAmt0223604

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