Civic Intelligence

Saltwater Soldiers Inc

EIN 27-0175311 • 501(c)3

5364 Yorktown Run Court20169
Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets81st percentile

Assets

$65,266

No earlier filing loaded for comparison.

Liabilities

$10,056

No earlier filing loaded for comparison.

Net Assets

$55,210

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin94th percentile

Revenue

$76,515

No earlier filing loaded for comparison.

Expenses

$21,755

No earlier filing loaded for comparison.

Net Income

$54,760

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $65,266Liabilities 2010: $10,056Net Assets 2010: $55,2102010

Highlighted filing

2010

Assets$65,266
Liabilities$10,056
Net Assets$55,210
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2010: $76,515Expenses 2010: $21,755Net Income 2010: $54,7602010

Highlighted filing

2010

Revenue$76,515
Expenses$21,755
Net Income$54,760
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,266
Liabilities
$10,056
Net assets
$55,210
Revenue
$76,515
Expenses
$21,755
Net income
$54,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$10.1$55.2$76.5$21.8$54.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 3, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
27-0175311
Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0450
IRS990EZ/CashSavingsAndInvestments/EOY01466
IRS990EZ/ContributionsGiftsGrantsEtc076515
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear054760
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts076515
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0450
IRS990EZ/NetAssetsOrFundBalancesBOY0450
IRS990EZ/NetAssetsOrFundBalances/EOY055210
IRS990EZ/NetAssetsOrFundBalancesEOY055210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105364 YORKTOWN RUN COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11696 MCLEARY SQ SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126705 NEWINGTON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAYMARKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LEESBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL C BRANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LONE BJORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2YOHAN GIPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY063800
IRS990EZ/OtherExpensesTotal021755
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL ASSISTANCE FOR WOUNDED SOLDIERS & VETERANS OF THE US MILITARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OFFSHORE FISHING TRIPS AND TOURNAMENTS FOR 47 WOUNDED SOLDIERS, VETERANS AND THEIR FAMILIES, PROVIDING POSITIVE EXPERIENCES AND MEMORIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011095
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SumOfTotalLiabilities/EOY010056
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105364 YORKTOWN RUN COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAYMARKET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020169
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07039289513
IRS990EZ/TotalAssets/BOY0450
IRS990EZ/TotalAssets/EOY065266
IRS990EZ/TotalExpenses021755
IRS990EZ/TotalProgramServiceExpenses011095
IRS990EZ/TotalRevenue076515
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0saltwatersoldiers.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear076514
IRS990ScheduleA/GiftsGrantsContribReceived509/Total076514
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509076514
IRS990ScheduleA/Total509/CurrentTaxYear076514
IRS990ScheduleA/Total509/Total076514
IRS990ScheduleA/TotalSupportTotal/Total076514
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM EXPENSES 11095. DEPRECIATION 10660.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT (NAVIGATION SYS, AC, FREEZER, ETC) NET OF DEPRECIATION 0. 63800.
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN PAYABLE TO OFFICER 0. 10056.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270175311
ReturnHeader/Filer/Name/BusinessNameLine10SALTWATER SOLDIERS INC
ReturnHeader/Filer/NameControl0SALT
ReturnHeader/Filer/Phone07039289513
ReturnHeader/Filer/USAddress/AddressLine105364 YORKTOWN RUN COURT
ReturnHeader/Filer/USAddress/City0HAYMARKET
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020169
ReturnHeader/Officer/DateSigned02011-11-03
ReturnHeader/Officer/Name0MICHAEL BRANSON
ReturnHeader/Officer/Phone07039289513
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GILLILAND & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107700 LEESBURG PIKE SUITE 402B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FALLS CHURCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0220432615
ReturnHeader/Preparer/Name0DANIEL G GILLILANDCPA
ReturnHeader/Preparer/Phone07034489121
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T06:57:35-08:00

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