Civic Intelligence

Texas Wounded Warriors

990 • Fiscal year 2023 • EIN 27-3329686

Aug 01, 2022 to Jul 31, 2023 • Filed on Sep 25, 2023

4301 Fillbrook LaneTyler, TX 75707

(903) 565-0335

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$40,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,331,856

Up $222,546 (+20%) from 2022

Net Assets

Up

$1,308,784

Up $235,709 (+22%) from 2022

Liabilities

Down

$23,072

Down $13,163 (-36%) from 2022

Revenue

Up

$650,720

Up $290,918 (+81%) from 2022

Expenses

Up

$415,011

Up $60,311 (+17%) from 2022

Net Income

Up

$235,709

Up $230,607 (+4520%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $40,997Liabilities 2013: $416Net Assets 2013: $40,5812013Assets 2014: $112,254Liabilities 2014: $618Net Assets 2014: $111,6362014Assets 2015: $181,652Liabilities 2015: $832Net Assets 2015: $180,8202015Assets 2016: $633,405Liabilities 2016: $1,254Net Assets 2016: $632,1512016Assets 2017: $705,400Liabilities 2017: $984Net Assets 2017: $704,4162017Assets 2018: $667,917Liabilities 2018: $983Net Assets 2018: $666,9342018Assets 2019: $784,090Liabilities 2019: $857Net Assets 2019: $783,2332019Assets 2020: $879,279Liabilities 2020: $857Net Assets 2020: $878,4222020Assets 2021: $1,069,512Liabilities 2021: $1,539Net Assets 2021: $1,067,9732021Assets 2022: $1,109,310Liabilities 2022: $36,235Net Assets 2022: $1,073,0752022Assets 2023: $1,331,856Liabilities 2023: $23,072Net Assets 2023: $1,308,7842023Assets 2024: $1,576,559Liabilities 2024: $9,471Net Assets 2024: $1,567,0882024Assets 2025: $2,008,978Liabilities 2025: $32,383Net Assets 2025: $1,976,5952025

Highlighted filing

2023

Assets$1,331,856
Liabilities$23,072
Net Assets$1,308,784

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $136,3302013Revenue 2014: $247,791Expenses 2014: $176,737Net Income 2014: $71,0542014Revenue 2015: $294,396Expenses 2015: $225,212Net Income 2015: $69,1842015Revenue 2016: $691,283Expenses 2016: $239,952Net Income 2016: $451,3312016Revenue 2017: $383,236Expenses 2017: $310,971Net Income 2017: $72,2652017Revenue 2018: $264,510Expenses 2018: $301,992Net Income 2018: -$37,4822018Revenue 2019: $513,934Expenses 2019: $397,635Net Income 2019: $116,2992019Revenue 2020: $312,335Expenses 2020: $217,146Net Income 2020: $95,1892020Revenue 2021: $471,097Expenses 2021: $281,546Net Income 2021: $189,5512021Revenue 2022: $359,802Expenses 2022: $354,700Net Income 2022: $5,1022022Revenue 2023: $650,720Expenses 2023: $415,011Net Income 2023: $235,7092023Revenue 2024: $835,611Expenses 2024: $575,207Net Income 2024: $260,4042024Revenue 2025: $961,631Expenses 2025: $552,124Net Income 2025: $409,5072025

Highlighted filing

2023

Revenue$650,720
Expenses$415,011
Net Income$235,709
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$773,197
Mission and Program Overview

Mission

The mission of the texas wounded warrior foundation is to raise awareness, to honor, and to empower our wounded united state military warriors, enabling them to assimilate back to daily life upon their return from combat. We seek to provide wounded veterans injured from combat operations in iraq and afghanistan with funding to defray the basic costs of living incurred as a result of the short and long-term care of those injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,073,075$1,308,784▲ $235,709
Savings and Temporary Cash Investments$728,368$599,520▼ $128,848
Land, Buildings, and Equipment, Net$59,700$547,716▲ $488,016
Cash and Non-Interest-Bearing Accounts$321,242$184,620▼ $136,622
Total Assets$1,109,310$1,331,856▲ $222,546
Liabilities
Unsecured Notes Loans Payable$34,882$21,761▼ $13,121
Other Liabilities$1,353$1,311▼ $42
Total Liabilities$36,235$23,072▼ $13,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,073,075$1,308,784▲ $235,709
Total Liabilities and Net Assets / Fund Balance$1,109,310$1,331,856▲ $222,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$428,614$38,535$467,149
Land$119,102-$119,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dick GoetzChairmanFT$40,000$40,000
Krista RoseburySecretaryPT$15,000$15,000

Board Members and Trustees

NameTitle
Steve BraleyVice Chairma
Bob BurnettBoard Member
Buck MayersBoard Member
Chris HudsonBoard Member
Jack GoetzBoard Member
Joel WilliamsonBoard Member
Larue DeckerBoard Member
Rob ShieldsBoard Member
Ron NashBoard Member
Scott PikeBoard Member
Scott WarnerBoard Member
Toni DavisBoard Member
Kerrie CovertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,639
Program Service Revenue
$0
Investment Income
$15,128
Other Revenue
$104,953
All Other Contributions
$530,639
Change in Net Assets
$235,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,557
Other Expenses$160,224
Salaries, Compensation, and Employee Benefits$61,230
Total Fundraising Expense$5,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$99,057--$99,057
Grants to Domestic Orgs$94,500--$94,500
Advertising$65,273--$65,273
Other Salaries and Wages$56,879--$56,879
Occupancy-$26,185-$26,185
Depreciation Depletion$21,430--$21,430
Travel-$17,020-$17,020
Office Expenses$1,485$5,291-$6,776
Payroll Taxes$4,351--$4,351
Insurance-$3,369-$3,369
Fees for Service Investment Mgmnt Fees--$3,003$3,003
Fees for Services Accounting-$2,400-$2,400
Other Expenses-$1,524$2,660$1,524
Interest$1,032--$1,032
All Other Expenses-$563-$563
Total Functional Expenses$344,007$65,341$5,663$415,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disable Veterans National FoundatioLanham, MD--$25,000
Northern Texas Pga FoundationFrisco, TX--$25,000
University of Texas at TylerTyler, TX--$25,000
Camp VTyler, TX--$10,000
North Texas Warrior Golf AssociatioRoanoke, TX--$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,430
Fundraising Direct Expenses$122,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amarillo Pro Am$110,420$110,420$13,240$97,180
Various Events$77,710$77,710-$77,710
Total Events$227,430$227,430$122,477$104,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

990 reviewed by board members before filing.

Form 990, Page 6, Part VI, Line 12C

All transactions, arrangements and agreements are monitored by board members for any possible conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

Board approval required on all compensation agreements.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Texas Wounded Warriors
EIN
27-3329686
Phone
9035650335
Address
4301 FILLBROOK LANE, TYLER, TX 75707

Signing Officer

Name
Dick Goetz
Title
Chairman
Phone
9035650335
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Goetz
Formed
2010
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
3

Preparer

Firm
Hudnall & Pitts Pllc
Address
7244 CROSSWATER AVENUE, TYLER, TX 75703
Preparer
Edwin a Pitts Jr
Phone
9035817878
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the texas wounded warrior foundation is to raise awareness, to honor, and to empower our wounded united state military warriors, enabling them to assimilate back to daily life upon their return from combat. We seek to provide wounded veterans injured from combat operations in iraq and afghanistan with funding to defray the basic costs of living incurred as a result of the short and long-term care of those injuries.

Form 990, Page 2, Part III, Line 4D

Assisted wounded servicemen and their families in times of need by providing funds to defray costs of living and enabling them to be together during periods of hospitalization.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt026185
IRS990/OccupancyGrp/TotalAmt026185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05291
IRS990/OfficeExpensesGrp/ProgramServicesAmt01485
IRS990/OfficeExpensesGrp/TotalAmt06776
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COST OF GIFTS FOR SPONSOR
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BUSINESS DEVELOPMENT MEAL
IRS990/OtherExpensesGrp/FundraisingAmt02660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21524
IRS990/OtherExpensesGrp/TotalAmt06836
IRS990/OtherExpensesGrp/TotalAmt12660
IRS990/OtherExpensesGrp/TotalAmt22153
IRS990/OtherExpensesGrp/TotalAmt31524
IRS990/OtherLiabilitiesGrp/BOYAmt01353
IRS990/OtherLiabilitiesGrp/EOYAmt01311
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IRS990/OtherSalariesAndWagesGrp/TotalAmt056879
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04351
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IRS990/PrincipalOfficerNm0DICK GOETZ
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07997
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IRS990/PYContributionsGrantsAmt0473050
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IRS990/PYGrantsAndSimilarPaidAmt0220968
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IRS990/PYOtherExpensesAmt060925
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IRS990/PYRevenuesLessExpensesAmt05102
IRS990/PYSalariesCompEmpBnftPaidAmt072807
IRS990/PYTotalExpensesAmt0354700
IRS990/PYTotalRevenueAmt0359802
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01308784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0728368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0530639
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0515313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02139558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027251
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0741881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0773197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500301
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0616841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02881439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0428614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467149
IRS990ScheduleD/LandGrp/BookValueAmt0119102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547716
IRS990ScheduleD/TotalLiabilityAmt01311
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122477
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010041
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMARILLO PRO AM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09515
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01884
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110420
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039300
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt077710
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104953
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt010699
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018714
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt017489
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt012895
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt166592
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22962
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3201
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WARRIOR RETREATS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DIRECT WARRIOR SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2WARRIOR TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3WARRIOR GROUP MEALS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
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IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP V
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTH TEXAS WARRIOR GOLF ASSOCIATIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTHERN TEXAS PGA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DISABLE VETERANS NATIONAL FOUNDATIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF TEXAS AT TYLER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0COMMUNITY ASSISTING MILITARY PERSON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03212 WEST FRONT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1542 INDIAN CREEK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt216124 CHAMPIONSHIP DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34601 FORBES BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43900 UNIVERSITY BLVD
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075702

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