Civic Intelligence

Potomac Highlands Wounded Warrior Outreach

990EZ • Fiscal year 2018 • EIN 27-1904333

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 05, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$138,583

Down $16,342 (-11%) from 2017

Net Assets

Down

$138,583

Down $16,342 (-11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$50,959

Down $31,823 (-38%) from 2017

Expenses

Up

$67,301

Up $1,411 (+2.1%) from 2017

Net Income

Down

-$16,342

Down $33,234 (-197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$138,583
Liabilities-
Net Assets$138,583
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$50,959
Expenses$67,301
Net Income-$16,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 5, 2019
Return Version
2018v3.1
Gross Receipts
$50,959
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"$67,301-
Compensation and Service Providers
Top Officer Pay76th 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
2019-07-05
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 $5079”

Other Expenses.1005

“Travel $39169”

Other Expenses.1012

“Insurance $2822”

Other Expenses.1

“Payments for related activites $10556”

Other Expenses.2

“Cost of events and activities $9119”

Other Expenses.3

“Management $556”

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/BOYAmt0154925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138583
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IRS990EZ/ContributionsGiftsGrantsEtcAmt032885
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16342
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138583
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0253
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067301
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/ProgramServiceRevenueAmt017821
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/GrantsAndAllocationsAmt067301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067301
IRS990EZ/TotalProgramServiceExpensesAmt067301
IRS990EZ/TotalRevenueAmt050959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327809
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
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/PublicSupportTotal509Amt0327809
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062605
IRS990ScheduleA/Total509Grp/TotalAmt0327809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $39169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments for related activites $10556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cost of events and activities $9119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management $556
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carole Hartman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-05
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/PreparerFirmEIN0521927769
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/ReturnTs02019-07-05T12:59:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,583
Liabilities
-
Net assets
$138,583
Revenue
$50,959
Expenses
$67,301
Net income
-$16,342
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