Civic Intelligence

Potomac Highlands Wounded Warrior Outreach

990EZ • Fiscal year 2015 • EIN 27-1904333

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization ProfileN/A
PO Box 754Franklin, WV 26807

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$123,097

Up $21,566 (+21%) from 2014

Net Assets

Up

$123,097

Up $21,566 (+21%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$83,382

Up $20,752 (+33%) from 2014

Expenses

Up

$61,816

Up $18,754 (+44%) from 2014

Net Income

Up

$21,566

Up $1,998 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2015

Assets$123,097
Liabilities-
Net Assets$123,097
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$83,382
Expenses$61,816
Net Income$21,566
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.0
Gross Receipts
$83,382
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"$61,816-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry FlinnPresident-$0--
Mike WeaverVice President-$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
Larry Flinn
Title
President
Signed
2016-05-26
Discuss with paid preparer
Yes

Preparer

Firm
DCA & Associates LLC
Address
6100 Baltimore National Pike, Baltimore, MD 21228
Preparer
Bruce H Elliott
Phone
4107880600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $9768”

Other Expenses.1005

“Travel $23812”

Other Expenses.1012

“Insurance $2437”

Other Expenses.1

“Payments for related activites $12810”

Other Expenses.2

“Cost of events and activities $12421”

Other Expenses.3

“Management $568”

Raw XML Appendix153 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
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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/BOYAmt0101531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123097
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IRS990EZ/ContributionsGiftsGrantsEtcAmt083343
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123097
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083382
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101531
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123097
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/OtherExpensesTotalAmt061816
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/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/GrantsAndAllocationsAmt061816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061816
IRS990EZ/TotalProgramServiceExpensesAmt061816
IRS990EZ/TotalRevenueAmt083382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288076
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0288076
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022187
IRS990ScheduleA/Total509Grp/TotalAmt0288076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $23812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments for related activites $12810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cost of events and activities $12421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management $568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Flinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
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/PreparerFirmName/BusinessNameLine1Txt0DCA & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 Baltimore National Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021228
ReturnHeader/PreparerPersonGrp/PhoneNum04107880600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce H Elliott
ReturnHeader/ReturnTs02016-05-26T17:00:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,097
Liabilities
-
Net assets
$123,097
Revenue
$83,382
Expenses
$61,816
Net income
$21,566
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