Civic Intelligence

Wounded Warriors in Action Foundation Inc.

990 • Fiscal year 2013 • EIN 26-0718304

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileWWW.WWIAF.ORG
6516 Dolphin Cove Drive33572

(813) 938-1390

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$71,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$161,800

Up $65,915 (+69%) from 2012

Net Assets

Up

$110,989

Up $64,733 (+140%) from 2012

Liabilities

Up

$50,811

Up $1,182 (+2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

$779,950

No earlier filing loaded for comparison.

Expenses

Up

$715,217

Up $272,955 (+62%) from 2012

Net Income

$64,733

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$161,800
Liabilities$50,811
Net Assets$110,989
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$779,950
Expenses$715,217
Net Income$64,733
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$779,950
Mission and Program Overview

Mission

And repay a debt of gratitude for the great sacrifices they

The wounded warriors in action foundation inc (wwia) serves 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,856$152,113▲ $80,257
Cash and Non-Interest-Bearing Accounts$3,917$8,187▲ $4,270
Total Assets$95,885$161,800▲ $65,915
Other Assets Total$20,112$1,500▼ $18,612
Liabilities
Other Liabilities$47,313$46,748▼ $565
Accounts Payable and Accrued Expenses$2,316$4,063▲ $1,747
Total Liabilities$49,629$50,811▲ $1,182
Net Assets / Fund Balance
Unrestricted Net Assets$46,256$110,989▲ $64,733
Total Net Assets Fund Balance$46,256$110,989▲ $64,733
Total Liabilities and Net Assets / Fund Balance$95,885$161,800▲ $65,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,894$91,603$150,497
Buildings$93,219$221$93,440
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McdanielPresidentFT$71,500$71,500
Dixon GuntherEmployeePT$48,000$48,000
Carolyn CrissmanEmployeePT$5,760$5,760

Board Members and Trustees

NameTitle
Corrina HartEmployee
Arthur KandarianOfficer
Karen McdanielSecretary
Rich WheelerVice. Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$779,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$332,745
Change in Net Assets
$64,733

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table49$330,745fair market value
Total Noncash Contributions49$330,745-

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,950
Revenue Not Reported on Form 990
$38,880
Total Revenue per Audited Statements
$818,830
Total Revenue per Form 990
$779,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,770
Salaries, Compensation, and Employee Benefits$177,447
Total Fundraising Expense$40,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$295,506$4,941$34,800$335,247
Current Officers, Directors, Trustees, and Key Employees$113,310$11,950$0$125,260
Travel$112,564$0$0$112,564
Other Salaries and Wages$5,741$34,564$0$40,305
Advertising$14,051$0$6,022$20,073
Depreciation Depletion$0$18,182$0$18,182
Occupancy$18,000$0$0$18,000
Payroll Taxes$0$11,882$0$11,882
Fees for Services Accounting$729$6,561$0$7,290
Information Technology$6,374$0$0$6,374
Insurance$6,130$0$0$6,130
Interest$0$5,436$0$5,436
Office Expenses$1,901$1,901$0$3,802
Other Expenses$2,081$0$0$2,081
Total Functional Expenses$578,978$95,417$40,822$715,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$744,598
Expenses per Audited Statements$715,217
Total Expenses per Form 990$715,217
Expenses Not Reported on Form 990$29,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,018$23,018-$23,018
Event 2$20,520$20,520-$20,520
Total Events$180,927$180,927-$180,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John McdanielPresidentRent IncomeNo$18,000
John McdanielPresidentCash ContributionNo$1,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-bank of the West$46,748
Governance and Compliance

Governance Checklist

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

Filer

EIN
26-0718304
Phone
8139381390

Signing Officer

Name
John Mcdaniel
Title
President
Phone
8139381390
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcdaniel
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
430

Preparer

Preparer
Karine Bauer
Phone
8634308165
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“NONE”

Pt VI, Line 12C

“NONE”

Form 990, Part IX, Line 24F

“Hunting & fishing 6624. 6624. Building materials 4646. 4646. Education materials 50. 50. Entertainment 699. 699. Event support 292525. 257725. 34800. Postage & delivery 7453. 7453. Professional dues propane 680. 680. Public awareness 0. 0. Licences & taxes 4715. 4715. Repairs & maintenance 6422. 6422. Telephone 3666. 3666. Product development 1314. 1314. Quickbooks 479. 479. Bank charges 3450. 3450. Merchant fees 0. 0. Mobility support 500. 500. Rounding utilities 2024. 1012. 1012.”

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04063
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE WOUNDED WARRIORS IN ACTION FOUNDATION INC (WWIA) SERVES 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
IRS990/AdvertisingGrp/FundraisingAmt06022
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt014051
IRS990/AdvertisingGrp/TotalAmt020073
IRS990/AllOtherContributionsAmt0332745
IRS990/AllOtherExpensesGrp/FundraisingAmt034800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04941
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0295506
IRS990/AllOtherExpensesGrp/TotalAmt0335247
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN MCDANIEL
IRS990/BooksInCareOfDetail/PhoneNum08139381390
IRS990/BooksInCareOfDetail/USAddress/AddressLine106516 DOLPHIN DR
IRS990/BooksInCareOfDetail/USAddress/City0APOLLO BEACH
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033572
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt03917
IRS990/CashNonInterestBearingGrp/EOYAmt08187
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011950
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113310
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125260
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0180927
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0779950
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0537770
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064733
IRS990/CYSalariesCompEmpBnftPaidAmt0177447
IRS990/CYTotalExpensesAmt0715217
IRS990/CYTotalFundraisingExpenseAmt040822
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0779950
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018182
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt018182
IRS990/Desc0THE FOLLOWING ACTIVITIES WERE PERFORMED DURING 2013: NC DUCK & SWAN HUNT - 10-14 JAN 2013 SW OHIO DUCK HUNT - 11-14 JAN 2013 MD DUCK & GOOSE HUNT - 18-21 JAN 2013 RUSSELL AL WHITETAIL HUNT - 18-21 JAN 2013 LAMBERT MEMORIAL AL DEER HUNT - 25-27 JAN 2013 NEW LENNOX, IL GAME DINNER (FUND RAISER) - 1(2)3 MAR 2013 NORTH FL SPRING TURKEY HUNT - 22-25 MAR 2013 KY TURKEY HUNT - 23-25 APR 2013 ASSOCIATES' RENDEZVOUS/F&S HFAD - 24-28 APR 2013 KS CAST & BLAST - 1-6 MAY 2013 NC SPRING CAST & BLAST - 1-5 MAY 2013 WI CAST & BLAST - 17-20 MAY 2013 MS INSHORE/OFFSHORE FISHING - 17-20 MAY 2013 TX INSHORE FISHING - 17-19 MAY 2013 BC BLACK BEAR HUNT - 04-11 JUN 2013 AL INSHORE/OFFSHORE FISHING - 06-09 JUN 2013 2ND ANNUAL SKAGIT RIVER CHINOOK FISHING TRIP - 07-10 JUN 2013 'TIDE WON ON' AL OFFSHORE FISHING - 17-19 JUN 2013 EXCEL SPORTFISHING BOAT LOAD OF HEROES - 18-24 JUN 2013 PHELPS FISHING JAMBOREE - 20-23 JUN 2013 MIDDLETOWN SPORTSMAN'S CLUB WWIA FUND RAISER - 28 JUN - 01 JUL RACING - LUCAS OIL RACEWAY - 26 JUL 2013 LAKE ERIE WALLEYE AND PERCH FISHING - 02-05 AUG 2013 2ND ANNUAL WA STATE BLACK BEAR HUNT - 05-09 AUG 2013 PHILLIPS CHAIN OF LAKES MUSKY CLASSIC - 24 AUG 2013 NEW YORK UPLAND BIRD HUNT COUPLE'S RETREAT - 06-09 SEP 2013 HUDSON FARM FUND RAISER - 13-15 SEP 2013 WWIA ANNUAL ALLIGATOR HUNT - 20-23 SEP 2013 PINK-FEST 2013 SALMON FISHING - 20-23 SEP 2013 PA PHEASANT HUNT - 27-30 SEP 2013 RACING - LACROSSE SPEEDWAY - 05-06 OCT 2013 LA DOVE HUNT - 11-14 OCT 2013 BAYFIELD CAST & BLAST - 17-20 OCT 2013 SD PHEASANT GRAND CIEL LODGE - 18-21 OCT 2013 2ND ANNUAL MUSKY FLY FISHING WORLD CHAMPIONSHIP - 25-27 OCT 2013 CAMP HACKETT GROUP A - 31 OCT - 04 NOV CAMP HACKETT (GROUP B) - 07-11 NOV 2013 2ND ANNUAL BRIDGE CREEK TROPHY HUNT - 15-18 NOV 2013 4TH ANNUAL MO/KAN DUCKS N BUCKS - 21-25 NOV 2013 TN WHITETAIL HUNT - 21-25 NOV 2013 ESTROL UGA GOLF SCRAMBLE - 21-23 NOV 2014 GREAT CREEK HUNT CLUB - 05-09 DEC 2013 3RD ANNUAL TX WHITETAIL HUNT - 06-09 DEC 2013 2ND ANNUAL MS DEER HUNT (FIRST CONDUCTED IN 2011) - 12-15 DEC 2013
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0578978
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0266278
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06561
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0729
IRS990/FeesForServicesAccountingGrp/TotalAmt07290
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt064.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3CORRINA HART
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN CRISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DIXON GUNTHER
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR KANDARIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt548000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE. PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0180927
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0779950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt06374
IRS990/InformationTechnologyGrp/TotalAmt06374
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06130
IRS990/InsuranceGrp/TotalAmt06130
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05436
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05436
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152113
IRS990/LandBldgEquipCostOrOtherBssAmt0243937
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WOUNDED WARRIORS IN ACTION FOUNDATION INC (WWIA)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046256
IRS990/NetAssetsOrFundBalancesEOYAmt0110989
IRS990/NoncashContributionsAmt0330745
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01901
IRS990/OfficeExpensesGrp/ProgramServicesAmt01901
IRS990/OfficeExpensesGrp/TotalAmt03802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020112
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherExpensesGrp/Desc0CAMPING SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD FOR VETS
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3GUIDE SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0682
IRS990/OtherExpensesGrp/ProgramServicesAmt181
IRS990/OtherExpensesGrp/ProgramServicesAmt21828
IRS990/OtherExpensesGrp/ProgramServicesAmt32081
IRS990/OtherExpensesGrp/TotalAmt0682
IRS990/OtherExpensesGrp/TotalAmt181
IRS990/OtherExpensesGrp/TotalAmt21828
IRS990/OtherExpensesGrp/TotalAmt32081
IRS990/OtherLiabilitiesGrp/BOYAmt047313
IRS990/OtherLiabilitiesGrp/EOYAmt046748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05741
IRS990/OtherSalariesAndWagesGrp/TotalAmt040305
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011882
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt011882
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN MCDANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED SERVICES & USE OF FACILITIES IS $38,880 FOR 2013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0340752
IRS990/PYOtherRevenueAmt0834
IRS990/PYRevenuesLessExpensesAmt0-429
IRS990/PYSalariesCompEmpBnftPaidAmt0101510
IRS990/PYTotalExpensesAmt0442262
IRS990/PYTotalRevenueAmt0441833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0779950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0779950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01875521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01875521
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0779950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01875521
IRS990ScheduleA/TotalSupportAmt01875521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt093219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093440
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038880
IRS990ScheduleD/DonatedServicesUseFcltsAmt038880
IRS990ScheduleD/EquipmentGrp/BookValueAmt058894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150497
IRS990ScheduleD/ExpensesNotReportedAmt029381
IRS990ScheduleD/ExpensesSubtotalAmt0715217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HUNTING DOG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1IN KIND DONATION - BOOMER 5 YEARS LEASE
IRS990ScheduleD/OtherExpensesIncludedAmt0-9499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-BANK OF THE WEST
IRS990ScheduleD/RevenueNotReportedAmt038880
IRS990ScheduleD/RevenueSubtotalAmt0779950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152113
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990ScheduleD/TotalExpensesPerForm990Amt0715217
IRS990ScheduleD/TotalLiabilityAmt046748
IRS990ScheduleD/TotalRevenuePerForm990Amt0779950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0818830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0744598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0137389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0137389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180927
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0UNICORR VT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WI FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0180927
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN MCDANIEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN MCDANIEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CASH CONTRIBUTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT INCOME
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt049
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0330745
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUNTING & FISHING 6624. 6624. BUILDING MATERIALS 4646. 4646. EDUCATION MATERIALS 50. 50. ENTERTAINMENT 699. 699. EVENT SUPPORT 292525. 257725. 34800. POSTAGE & DELIVERY 7453. 7453. PROFESSIONAL DUES PROPANE 680. 680. PUBLIC AWARENESS 0. 0. LICENCES & TAXES 4715. 4715. REPAIRS & MAINTENANCE 6422. 6422. TELEPHONE 3666. 3666. PRODUCT DEVELOPMENT 1314. 1314. QUICKBOOKS 479. 479. BANK CHARGES 3450. 3450. MERCHANT FEES 0. 0. MOBILITY SUPPORT 500. 500. ROUNDING UTILITIES 2024. 1012. 1012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095885
IRS990/TotalAssetsEOYAmt0161800
IRS990/TotalAssetsGrp/BOYAmt095885
IRS990/TotalAssetsGrp/EOYAmt0161800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0779950
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049629
IRS990/TotalLiabilitiesEOYAmt050811
IRS990/TotalLiabilitiesGrp/BOYAmt049629
IRS990/TotalLiabilitiesGrp/EOYAmt050811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110989
IRS990/TotalProgramServiceExpensesAmt0578978
IRS990/TotalReportableCompFromOrgAmt0125260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0779950
IRS990/TotalVolunteersCnt0430
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161800
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0112564
IRS990/TravelGrp/TotalAmt0112564
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110989
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106516 DOLPHIN DRIVE
IRS990/USAddress/City0APOLLO BEACH
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033572

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,800
Liabilities
$50,811
Net assets
$110,989
Revenue
$779,950
Expenses
$715,217
Net income
$64,733
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits