Civic Intelligence

Potomac Highlands Wounded Warrior Outreach

990EZ • Fiscal year 2013 • EIN 27-1904333

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileN/A
PO Box 75426807

(304) 358-2197

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 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 / AssetsScore unavailable

Assets

$81,963

No earlier filing loaded for comparison.

Net Assets

$81,963

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$76,472

No earlier filing loaded for comparison.

Expenses

$24,694

No earlier filing loaded for comparison.

Net Income

$51,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$81,963
Liabilities-
Net Assets$81,963
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$76,472
Expenses$24,694
Net Income$51,778
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$76,472
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"$18,843-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry FlinnPresident-$0--
Mike WeaverVice President-$0--
Carole HartmanTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-1904333

Signing Officer

Name
Larry Flinn
Title
President
Signed
2014-05-28
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce H Elliott
Phone
4107880600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3314”

Other Expenses.1002

“Office Expenses $120”

Other Expenses.1005

“Travel $13001”

Other Expenses.1012

“Insurance $2096”

Other Expenses.1

“Cost of events and activities $5842”

Raw XML Appendix134 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/AddressLine10PO Box 864
IRS990EZ/BooksInCareOfDetail/USAddress/City0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode026807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076472
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081963
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076472
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081963
IRS990EZ/OccupancyRentUtltsAndMaintAmt0124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Flinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carole Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024373
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/PrintingPublicationsPostageAmt0182
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/GrantsAndAllocationsAmt018843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024694
IRS990EZ/TotalProgramServiceExpensesAmt018843
IRS990EZ/TotalRevenueAmt076472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076472
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt076472
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076472
IRS990ScheduleA/Total509Grp/TotalAmt076472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $13001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cost of events and activities $5842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Flinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Potomac Highlands Wounded Warrior
ReturnHeader/Filer/BusinessName/BusinessNameLine20Outreach
ReturnHeader/Filer/BusinessNameControlTxt0POTO
ReturnHeader/Filer/EIN0271904333
ReturnHeader/Filer/USAddress/AddressLine10PO Box 754
ReturnHeader/Filer/USAddress/City0Franklin
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAmelio Cohen & Assoc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106100 Baltimore National Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021228
ReturnHeader/PreparerPersonGrp/PhoneNum04107880600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce H Elliott
ReturnHeader/ReturnTs02014-05-28T06:03:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,963
Liabilities
-
Net assets
$81,963
Revenue
$76,472
Expenses
$24,694
Net income
$51,778
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
Peer Organizations

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