Civic Intelligence

Wounded Warriors in Action Foundation Inc.

990 • Fiscal year 2014 • EIN 26-0718304

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.WWIAF.ORG
6516 Dolphin Cove DriveApollo Beach, FL 33572

(813) 938-1390

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$317,816

Flat from 2014

Net Assets

Flat

$229,724

Flat from 2014

Liabilities

Flat

$88,092

Flat from 2014

Revenue And Expenses

Revenue

Flat

$919,578

Flat from 2014

Expenses

Flat

$810,343

Flat from 2014

Net Income

Flat

$109,235

Flat from 2014

Historical Trend

Balance Sheet Trend

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 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

2014

Assets$317,816
Liabilities$88,092
Net Assets$229,724
Open 2014 Filing

Operations Trend

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 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

2014

Revenue$919,578
Expenses$810,343
Net Income$109,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$919,578
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 outdore sporting activities as a means to recognize and honor their sacrifice, encourage independence and

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,113$205,927▲ $53,814
Cash and Non-Interest-Bearing Accounts$8,187$107,389▲ $99,202
Total Assets$161,800$317,816▲ $156,016
Other Assets Total$1,500$4,500▲ $3,000
Liabilities
Other Liabilities$46,748$85,246▲ $38,498
Accounts Payable and Accrued Expenses$4,063$2,846▼ $1,217
Total Liabilities$50,811$88,092▲ $37,281
Net Assets / Fund Balance
Unrestricted Net Assets$110,989$229,724▲ $118,735
Total Net Assets Fund Balance$110,989$229,724▲ $118,735
Total Liabilities and Net Assets / Fund Balance$161,800$317,816▲ $156,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,883$100,860$215,743
Buildings$91,044$2,396$93,440
Other Assets Org$2,300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John McdanielPresidentFT$144,500$144,500

Board Members and Trustees

NameTitle
Rich WheelerVice. President
Arthur KandarianOfficer
Karen McdanielSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$919,578
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$744,987
Change in Net Assets
$109,235

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 Table53$285,332Fair Market Value
Total Noncash Contributions53$285,332-

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,578
Revenue Not Reported on Form 990
$28,561
Total Revenue per Audited Statements
$948,139
Total Revenue per Form 990
$919,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,093
Salaries, Compensation, and Employee Benefits$239,250
Total Fundraising Expense$17,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$313,812$2,197$17,375$333,384
Current Officers, Directors, Trustees, and Key Employees$144,500$0$0$144,500
Travel$117,515$0$0$117,515
Other Salaries and Wages$63,141$16,796$0$79,937
Advertising$32,163$0$0$32,163
Depreciation Depletion$19,885$1,047$0$20,932
Occupancy$0$17,300$0$17,300
Payroll Taxes$14,072$741$0$14,813
Information Technology$10,524$0$0$10,524
Fees for Services Accounting$3,675$6,500$0$10,175
Office Expenses$4,486$236$0$4,722
Insurance$4,015$0$0$4,015
Interest$3,220$169$0$3,389
Other Expenses$902$0$0$902
Total Functional Expenses$747,982$44,986$17,375$810,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$838,904
Expenses per Audited Statements$810,343
Total Expenses per Form 990$810,343
Expenses Not Reported on Form 990$28,561
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
Hudson Farm Sporting Clay$27,803$27,803$25,582$2,221
Vermont Chapter Dinner$26,179$26,179$911$25,268
Total Events$174,591$174,591$35,663$138,928
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 McdanielPresidentRentNo$14,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-bank of the West$44,138
Note to Central Florida (toyota)$32,155
Note to Wells Fargo (jeep)$8,953
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

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

Signing Officer

Name
John Mcdaniel
Title
Officer
Phone
8139381390
Signed
2015-08-14
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

Firm
Accounting & Consulting Professionals LLC
Address
2004 W Busch Blvd, Tampa, FL 33612
Preparer
Edwin a Pinzon
Phone
8139322338
Supplemental Narrative

Additional Explanations

Pt VIII

“A copy of form 990 is provided to the governing board”

Pt VI, Line 11B

“And approved prior to filing”

Pt VI, Line 12C

“NONE”

Form 990, Part IX, Line 24F

“Entertainment 377. 377. 0. 0. Event support 288337. 288337. 0. 0. Postage & delivery 6774. 6774. 0. 0. Propane 760. 760. 0. 0. Licenses & taxes 7142. 7142. 0. 0. Repairs & maintenance 4773. 4773. 0. 0. Telephone 3585. 3585. 0. 0. Product development 126. 126. 0. 0. Quickbooks 479. 0. 479. 0. Bank charges 1616. 0. 1616. 0. Utilities 2040. 1938. 102. 0. Fundraising 17375. 0. 0. 17375.”

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt091044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093440
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028561
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215743
IRS990ScheduleD/ExpensesNotReportedAmt028561
IRS990ScheduleD/ExpensesSubtotalAmt0810343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HUNTING DOG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-BANK OF THE WEST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE TO CENTRAL FLORIDA (TOYOTA)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE TO WELLS FARGO (JEEP)
IRS990ScheduleD/PriorYearAdjustmentsAmt028561
IRS990ScheduleD/RevenueNotReportedAmt028561
IRS990ScheduleD/RevenueSubtotalAmt0919578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205927
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04500
IRS990ScheduleD/TotalExpensesPerForm990Amt0810343
IRS990ScheduleD/TotalLiabilityAmt085246
IRS990ScheduleD/TotalRevenuePerForm990Amt0919578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0948139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0838904
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUDSON FARM SPORTING CLAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VERMONT CHAPTER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0120609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0120609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0138928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt022
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN MCDANIEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt053
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0285332
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND APPROVED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTERTAINMENT 377. 377. 0. 0. EVENT SUPPORT 288337. 288337. 0. 0. POSTAGE & DELIVERY 6774. 6774. 0. 0. PROPANE 760. 760. 0. 0. LICENSES & TAXES 7142. 7142. 0. 0. REPAIRS & MAINTENANCE 4773. 4773. 0. 0. TELEPHONE 3585. 3585. 0. 0. PRODUCT DEVELOPMENT 126. 126. 0. 0. QUICKBOOKS 479. 0. 479. 0. BANK CHARGES 1616. 0. 1616. 0. UTILITIES 2040. 1938. 102. 0. FUNDRAISING 17375. 0. 0. 17375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161800
IRS990/TotalAssetsEOYAmt0317816
IRS990/TotalAssetsGrp/BOYAmt0161800
IRS990/TotalAssetsGrp/EOYAmt0317816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0919578
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050811
IRS990/TotalLiabilitiesEOYAmt088092
IRS990/TotalLiabilitiesGrp/BOYAmt050811
IRS990/TotalLiabilitiesGrp/EOYAmt088092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229724
IRS990/TotalProgramServiceExpensesAmt0747982
IRS990/TotalReportableCompFromOrgAmt0144500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0919578
IRS990/TotalVolunteersCnt0430
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317816
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0117515
IRS990/TravelGrp/TotalAmt0117515
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229724
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06516 DOLPHIN DRIVE
IRS990/USAddress/CityNm0APOLLO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033572
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WWIAF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08139381390

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,816
Liabilities
$88,092
Net assets
$229,724
Revenue
$919,578
Expenses
$810,343
Net income
$109,235
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
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