Civic Intelligence

Potomac Highlands Wounded Warrior

EIN 27-1904333 • 501(c)3 • Franklin, WV

Profile

Mission Statement:To provide outdoor sporting opportunities to our Nations' woundedveterans in order to help their healing process, welcome them home and repay a debt of gratitude for the great sacrifices they have made.

PO Box 754Franklin, WV 26807

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$134,043

Down $4,540 (-3.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$134,043

Down $4,540 (-3.3%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$53,393

Up $2,434 (+4.8%) from 2018

Expenses

Down

$57,933

Down $9,368 (-14%) from 2018

Net Income

Up

-$4,540

Up $11,802 (+72%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2013: $81,963Net Assets 2013: $81,9632013Assets 2014: $101,531Net Assets 2014: $101,5312014Assets 2015: $123,097Net Assets 2015: $123,0972015Assets 2016: $138,033Net Assets 2016: $138,0332016Assets 2017: $154,925Net Assets 2017: $154,9252017Assets 2018: $138,583Net Assets 2018: $138,5832018Assets 2019: $134,043Net Assets 2019: $134,0432019

Highlighted filing

2019

Assets$134,043
Liabilities-
Net Assets$134,043
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2013: $76,472Expenses 2013: $24,694Net Income 2013: $51,7782013Revenue 2014: $62,630Expenses 2014: $43,062Net Income 2014: $19,5682014Revenue 2015: $83,382Expenses 2015: $61,816Net Income 2015: $21,5662015Revenue 2016: $64,479Expenses 2016: $49,543Net Income 2016: $14,9362016Revenue 2017: $82,782Expenses 2017: $65,890Net Income 2017: $16,8922017Revenue 2018: $50,959Expenses 2018: $67,301Net Income 2018: -$16,3422018Revenue 2019: $53,393Expenses 2019: $57,933Net Income 2019: -$4,5402019

Highlighted filing

2019

Revenue$53,393
Expenses$57,933
Net Income-$4,540
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$134,043
Liabilities
-
Net assets
$134,043
Revenue
$53,393
Expenses
$57,933
Net income
-$4,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.53$0.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.51$0.67$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.83$0.66$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.64$0.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.83$0.62$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.63$0.43$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.76$0.25$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$53,393
Mission and Program Overview

Mission

Mission Statement:To provide outdoor sporting opportunities to our Nations' woundedveterans in order to help their healing process, welcome them home and repay a debt of gratitude for the great sacrifices they have made.

Program Services

DescriptionGrantsExpenses
Our Goals:"To increase self-reliance" + "To bolster self-confidence""To instill a sense of belonging" + "To promote healing and wellness" + "To enjoy the outdoors"$57,933-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry FlinnVice President-$0--
Richard OgdenPresident-$0--
Carole HartmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Potomac Highlands Wounded Warrior
EIN
27-1904333
Address
PO Box 754, Franklin, WV 26807

Signing Officer

Name
Carole Hartman
Title
Treasurer
Signed
2020-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Bruce H Elliott CPA
Address
167 Indian Run Ln, Berkeley Springs, WV 25411
Preparer
Bruce H Elliott
Phone
5402464237
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1518”

Other Expenses.1012

“Insurance $2815”

Other Expenses.1

“Cost of events and activities $45502”

Other Expenses.2

“Payments for related activites $5124”

Other Expenses.3

“Fund raising $2121”

Other Expenses.4

“Management $853”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carole Hartman
IRS990EZ/BooksInCareOfDetail/PhoneNum03043582197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 864
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134043
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053393
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0309
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Flinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Ogden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carole Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mission Statement:To provide outdoor sporting opportunities to our Nations' woundedveterans in order to help their healing process, welcome them home and repay a debt of gratitude for the great sacrifices they have made.
IRS990EZ/ProgramServiceRevenueAmt053084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our Goals:"To increase self-reliance" + "To bolster self-confidence""To instill a sense of belonging" + "To promote healing and wellness" + "To enjoy the outdoors"
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057933
IRS990EZ/TotalProgramServiceExpensesAmt057933
IRS990EZ/TotalRevenueAmt053393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265204
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265204
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088343
IRS990ScheduleA/Total509Grp/TotalAmt0265204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cost of events and activities $45502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments for related activites $5124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fund raising $2121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management $853
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carole Hartman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Potomac Highlands Wounded Warrior
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Outreach
ReturnHeader/Filer/BusinessNameControlTxt0POTO
ReturnHeader/Filer/EIN0271904333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 754
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843815271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce H Elliott CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 Indian Run Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berkeley Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025411
ReturnHeader/PreparerPersonGrp/PhoneNum05402464237
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce H Elliott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-04T06:03:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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