Civic Intelligence

Wounded Warriors in Action Foundation Inc.

990 • Fiscal year 2019 • EIN 26-0718304

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization Profilewww.WWIAF.org
6516 Dolphin Cove DrApollo Beach, FL 33572

(813) 938-1390

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$163,893

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$525,584

Up $7,413 (+1.4%) from 2018

Net Assets

Up

$243,754

Up $72,701 (+43%) from 2018

Liabilities

Down

$281,830

Down $65,288 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$1,375,145

Up $224,109 (+19%) from 2018

Expenses

Up

$1,302,444

Up $122,919 (+10%) from 2018

Net Income

Up

$72,701

Up $101,190 (+355%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$525,584
Liabilities$281,830
Net Assets$243,754
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

2019

Revenue$1,375,145
Expenses$1,302,444
Net Income$72,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,375,145
Mission and Program Overview

Mission

And repay a debt of gratitude for the great sacrifices they

To serve our Nations 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 camaraderie.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,059$461,338▼ $8,721
Loans From Officers Directors$106,582$106,582→ $0
Cash and Non-Interest-Bearing Accounts$44,362$60,496▲ $16,134
Total Assets$518,171$525,584▲ $7,413
Other Assets Total$3,750$3,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,747$169,531▲ $1,784
Accounts Payable and Accrued Expenses$29,902$7,776▼ $22,126
Other Liabilities$42,887$-2,059▼ $44,946
Total Liabilities$347,118$281,830▼ $65,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,053$243,754▲ $72,701
Total Net Assets Fund Balance$171,053$243,754▲ $72,701
Total Liabilities and Net Assets / Fund Balance$518,171$525,584▲ $7,413

Asset Categories

AssetBook ValueDepreciationBasis
Land$399,041-$399,041
Equipment$34,984$197,862$232,846
Buildings$27,313$8,747$36,060
Other Assets Org$3,200--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McdanielPresidentFT$163,893$163,893

Board Members and Trustees

NameTitle
Karen McdanielVice President
Arthur KandarianOfficer
Mark BrodaSecretary
Andrew J HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,145
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,862
Change in Net Assets
$72,701

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 AmountValuation Method
Other Non Cash Contri Table1,257$478,053fair market rate
Total Noncash Contributions1,257$478,053-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,145
Total Revenue per Audited Statements
$1,375,145
Total Revenue per Form 990
$1,375,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$924,643
Salaries, Compensation, and Employee Benefits$377,801
Total Fundraising Expense$9,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$634,430--$634,430
Other Salaries and Wages$200,385$13,522-$213,907
Current Officers, Directors, Trustees, and Key Employees$155,699$8,195-$163,894
Travel$125,748--$125,748
Occupancy-$27,256-$27,256
Office Expenses$8,154$14,340-$22,494
Advertising$17,023--$17,023
Fees for Services Accounting-$16,847-$16,847
Depreciation Depletion$8,707$13-$8,720
Information Technology$8,671--$8,671
Insurance$8,438--$8,438
Other Expenses-$2,248$9,925$2,248
Total Functional Expenses$1,167,255$125,264$9,925$1,302,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,302,444
Total Expenses per Audited Statements$1,302,444
Total Expenses per Form 990$1,302,444
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
Mo-kan----
Southern Din----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$106,582$106,582→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Cnh Ind Cap$6,368
Note to Central Florida Toyota$-8,427
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

Member election for additional members 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.”

Governing body decisions 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 governing body review Part VI line 11

“A copy of form 990 is provided to the governing board and approved prior to the filing”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Wounded Warriors in Action Foundation Inc
EIN
26-0718304
Address
6516 Dolphin Cove Dr, Apollo Beach, FL 33572

Signing Officer

Name
John Mcdaniel
Title
President
Phone
8135798151
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcdaniel
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
3,600

Preparer

Firm
Hallmark CPA Group LLC
Address
710 Oakfield Drive Suite 262, Brandon, FL 33511
Preparer
Andrew J Hall
Phone
8132830642
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See supplementary schedule”

Raw XML AppendixShowing 400 of 422 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/BOYAmt029902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07776
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To serve our Nations 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 camaraderie.
IRS990/AdvertisingGrp/ProgramServicesAmt017023
IRS990/AdvertisingGrp/TotalAmt017023
IRS990/AllOtherContributionsAmt04862
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0634430
IRS990/AllOtherExpensesGrp/TotalAmt0634430
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN MCDANIEL
IRS990/BooksInCareOfDetail/PhoneNum08139381390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06516 Dolphin Cove Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Apollo Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033572
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044362
IRS990/CashNonInterestBearingGrp/EOYAmt060496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08195
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0155699
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163894
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01370283
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01375145
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0924643
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt072701
IRS990/CYSalariesCompEmpBnftPaidAmt0377801
IRS990/CYTotalExpensesAmt01302444
IRS990/CYTotalFundraisingExpenseAmt09925
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01375145
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08707
IRS990/DepreciationDepletionGrp/TotalAmt08720
IRS990/Desc0MAIN EVENTS IN 2019 INCLUDE:13th CAMP HACKET ANNUAL 2 EVENTS - OCT & NOV 201911th ANNUAL GRAND CIEL LODGE PHEASANT HUNT - OCT 201910th MOKAN DUCKS, BUCKS AND TRAPPING EVENT ANNUAL - NOV 201910th ANNUAL NY UPLAND BIRD AND COUPLES RETREAT - SEPT 20198th ANNUAL SW OHIO DUCK HUNT - JAN 20198th ANNUAL NC OBX WATERFOWL HUNT - JAN 20198th ANNUAL BC BEAR HUNT - MAY 20198th ANNUAL LAKE ERIE TROPHY WALLEYE FISHING - AUG 20197th MD DUCK AND GOOSE HUNT - JAN 20197th KANSAS CAST AND BLAST - MAY 20196th ALABAMA INSHORE/OFFSHORE FISHING - JUNE 20197th PA CAST AND BLAST - SEPT 20197th BAYFIELD CAST AND BLAST - OCT 201910th WISCONSIN CAST & BLAST - APRIL 20197th GREAT CREEK HUNT CLUB DEER HUNT - DEC 20197th MS CAST & BLAST - OCT 20196th ALASKA HALIBUT - JUNE 2019 6th KUNEYTOWN DUCKS & BUCKS - NOV 20196th WESTERN PA DEER - NOV 20196th DOUBLECREEK ARCHERY DEER - OCT 20196th DOUBLECREEK RIFLE DEER - OCT 20195th DOUBLECREEK TURKEY HUNT - APRIL 20195th DAVE HARRIS MEMORIAL BILLFISH TOURNAMENT - MAY 20195th WESTERN PA TURKEY - MAY 20195th EAGLE RIVER MUSKIE CHAL-LUNGE - SEPT 20195th NEWFIELD DEER HUNT - DEC 2019
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01167255
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016847
IRS990/FeesForServicesAccountingGrp/TotalAmt016847
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BRODA
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR KANDARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW J HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0163893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01370283
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01375145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08671
IRS990/InformationTechnologyGrp/TotalAmt08671
IRS990/InsuranceGrp/ProgramServicesAmt08438
IRS990/InsuranceGrp/TotalAmt08438
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0461338
IRS990/LandBldgEquipCostOrOtherBssAmt0667947
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0106582
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0106582
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve our Nations 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 camaraderie.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0169531
IRS990/NetAssetsOrFundBalancesBOYAmt0171053
IRS990/NetAssetsOrFundBalancesEOYAmt0243754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0171053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0243754
IRS990/NoncashContributionsAmt0478053
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027256
IRS990/OccupancyGrp/TotalAmt027256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014340
IRS990/OfficeExpensesGrp/ProgramServicesAmt08154
IRS990/OfficeExpensesGrp/TotalAmt022494
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03750
IRS990/OtherAssetsTotalGrp/EOYAmt03750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CFC FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt09925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22248
IRS990/OtherExpensesGrp/TotalAmt013760
IRS990/OtherExpensesGrp/TotalAmt129083
IRS990/OtherExpensesGrp/TotalAmt29925
IRS990/OtherExpensesGrp/TotalAmt32248
IRS990/OtherLiabilitiesGrp/BOYAmt042887
IRS990/OtherLiabilitiesGrp/EOYAmt0-2059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213907
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN MCDANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01151036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0816871
IRS990/PYRevenuesLessExpensesAmt0-28489
IRS990/PYSalariesCompEmpBnftPaidAmt0362654
IRS990/PYTotalExpensesAmt01179525
IRS990/PYTotalRevenueAmt01151036
IRS990/ReconcilationRevenueExpnssAmt072701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01372342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01373086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01149481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01244930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01007011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01092820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05867328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05867328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01373086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01149481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01244930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01007011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01092820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05867328
IRS990ScheduleA/TotalSupportAmt05867328
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/BookValueAmt027313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036060
IRS990ScheduleD/EquipmentGrp/BookValueAmt034984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232846
IRS990ScheduleD/ExpensesSubtotalAmt01302444
IRS990ScheduleD/LandGrp/BookValueAmt0399041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-8427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - CNH IND CAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE TO CENTRAL FLORIDA TOYOTA
IRS990ScheduleD/RevenueSubtotalAmt01375145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461338
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03750
IRS990ScheduleD/TotalExpensesPerForm990Amt01302444
IRS990ScheduleD/TotalLiabilityAmt0-2059
IRS990ScheduleD/TotalRevenuePerForm990Amt01375145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01375145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01302444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MO-KAN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUTHERN DIN
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt083
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MCDANIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163893
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0106582
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SALE OF LAND AT CAMP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0106582
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN MCDANIEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0106582
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01257
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Services and event suppor
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fair market rate
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0478053
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY ADDITIONAL MEMBERS REQUIRED TO BE INCLUDED IN THE BOARD WOULD NEED A FULL BOARD VOTE WITH MAJORITY RULE TO BE INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD AND APPROVED PRIOR TO THE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WWIAF HAS A CONFLICT OF INTEREST POLICY WHICH ADDRESSES ALL AREAS OF POSSIBLE CONFLICT AND IS READILY REVIEWED FOR ANY TRANSACTIONS INVLOVING STAFF AND OFFICERS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE SUPPLEMENTARY SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518171
IRS990/TotalAssetsEOYAmt0525584
IRS990/TotalAssetsGrp/BOYAmt0518171
IRS990/TotalAssetsGrp/EOYAmt0525584
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01375145
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01167255
IRS990/TotalFunctionalExpensesGrp/TotalAmt01302444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347118
IRS990/TotalLiabilitiesEOYAmt0281830
IRS990/TotalLiabilitiesGrp/BOYAmt0347118
IRS990/TotalLiabilitiesGrp/EOYAmt0281830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01167255
IRS990/TotalReportableCompFromOrgAmt0163893
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01375145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0125748
IRS990/TravelGrp/TotalAmt0125748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.WWIAF.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08135798151
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOUNDED WARRIORS IN ACTION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOUN
ReturnHeader/Filer/EIN0260718304
ReturnHeader/Filer/USAddress/AddressLine1Txt06516 Dolphin Cove Dr
ReturnHeader/Filer/USAddress/CityNm0Apollo Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4D1D10B14408D3E6C35CF50D545ECD496E18628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,584
Liabilities
$281,830
Net assets
$243,754
Revenue
$1,375,145
Expenses
$1,302,444
Net income
$72,701
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
2019Detailed filing. Detailed filing data is available for this year.$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