Civic Intelligence

Potomac Highlands Wounded Warrior Outreach

990EZ • Fiscal year 2016 • EIN 27-1904333

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$138,033

Up $14,936 (+12%) from 2015

Net Assets

Up

$138,033

Up $14,936 (+12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$64,479

Down $18,903 (-23%) from 2015

Expenses

Down

$49,543

Down $12,273 (-20%) from 2015

Net Income

Down

$14,936

Down $6,630 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$138,033
Liabilities-
Net Assets$138,033
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$64,479
Expenses$49,543
Net Income$14,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$64,479
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"$49,543-
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
2017-05-24
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 $6047”

Other Expenses.1005

“Travel $21060”

Other Expenses.1012

“Insurance $2516”

Other Expenses.1

“Payments for related activites $10091”

Other Expenses.2

“Cost of events and activities $9204”

Other Expenses.3

“Management $625”

Raw XML Appendix154 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/BOYAmt0123097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138033
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IRS990EZ/ContributionsGiftsGrantsEtcAmt064430
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014936
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138033
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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/OtherExpensesTotalAmt049543
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/GrantsAndAllocationsAmt049543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049543
IRS990EZ/TotalProgramServiceExpensesAmt049543
IRS990EZ/TotalRevenueAmt064479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330319
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0330319
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038469
IRS990ScheduleA/Total509Grp/TotalAmt0330319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $21060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments for related activites $10091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cost of events and activities $9204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management $625
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Flinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
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/ReturnTs02017-05-24T06:13:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,033
Liabilities
-
Net assets
$138,033
Revenue
$64,479
Expenses
$49,543
Net income
$14,936
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