Civic Intelligence

Wounded Warriors Retreat Inc.

990EZ • Fiscal year 2016 • EIN 27-3664675

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization Profilewww.WWretreat.org
4235 Old Waynesboro RoadHephzibah, GA 30815

(706) 830-0835

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

54%

Higher net margin than 93% 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

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$68,196

Up $39,019 (+134%) from 2015

Net Assets

Up

$68,196

Up $39,019 (+134%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$71,856

Up $29,942 (+71%) from 2015

Expenses

Up

$32,837

Up $3,625 (+12%) from 2015

Net Income

Up

$39,019

Up $26,317 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2015: $29,177Liabilities 2015: $0Net Assets 2015: $29,1772015Assets 2016: $68,196Liabilities 2016: $0Net Assets 2016: $68,1962016Assets 2017: $90,041Liabilities 2017: $0Net Assets 2017: $90,0412017Assets 2020: $253,547Liabilities 2020: $0Net Assets 2020: $253,5472020Assets 2021: $310,912Liabilities 2021: $0Net Assets 2021: $310,9122021Assets 2022: $345,556Liabilities 2022: $0Net Assets 2022: $345,5562022Assets 2024: $671,722Liabilities 2024: $150,225Net Assets 2024: $521,4972024

Highlighted filing

2016

Assets$68,196
Liabilities$0
Net Assets$68,196
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0Revenue 2015: $41,914Expenses 2015: $29,212Net Income 2015: $12,7022015Revenue 2016: $71,856Expenses 2016: $32,837Net Income 2016: $39,0192016Revenue 2017: $78,726Expenses 2017: $56,881Net Income 2017: $21,8452017Revenue 2020: $108,251Expenses 2020: $81,853Net Income 2020: $26,3982020Revenue 2021: $206,974Expenses 2021: $157,545Net Income 2021: $49,4292021Revenue 2022: $252,469Expenses 2022: $219,435Net Income 2022: $33,0342022Revenue 2024: $200,240Expenses 2024: $117,887Net Income 2024: $82,3532024

Highlighted filing

2016

Revenue$71,856
Expenses$32,837
Net Income$39,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$118,302
Mission and Program Overview

Mission

Spiritual healing of wounded warriors

Program Services

DescriptionGrantsExpenses
Our mission is to make a difference in the lives of wounded warriors and their families by mentoring promoting supporting and encouraging spiritual healing--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DRIGGERSCEO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$76,518$76,518-$76,518
Skeet Shoot$989$989-$989
Total Events$77,507$77,507-$77,507
Filing and Contact Details

Filer

Filer Name
Wounded Warriors Retreat Inc
EIN
27-3664675
Address
4235 OLD WAYNESBORO ROAD, Hephzibah, GA 30815

Signing Officer

Name
Robert Driggers
Title
CEO
Phone
7068300835
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Halls Accounting
Address
314 OLD NUNEZ ROAD, Swainsboro, GA 30401
Preparer
Tina Hall
Phone
4782374349
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountEVENTS 7,785SHIRTS 580COINS 1,820”

Description of other expenses Part I line 16

“Description AmountOPERATING EXPENSE 31,259”

Raw XML Appendix141 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/PhoneNum07068300835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04235 OLD WAYNESBORO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hephzibah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029177
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030610
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029177
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031259
IRS990EZ/OtherRevenueTotalAmt010185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL HEALING OF WOUNDED WARRIORS
IRS990EZ/PrintingPublicationsPostageAmt01548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is to make a difference in the lives of wounded warriors and their families by mentoring promoting supporting and encouraging spiritual healing
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046446
IRS990EZ/SpecialEventsNetIncomeLossAmt031061
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032837
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt077508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt095396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0172904
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0205757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097639
IRS990ScheduleA/Total509Grp/TotalAmt0205757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205757
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKEET SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077507
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077507
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEVENTS 7,785SHIRTS 580COINS 1,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOPERATING EXPENSE 31,259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DRIGGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07068300835
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOUNDED WARRIORS RETREAT INC
ReturnHeader/Filer/BusinessNameControlTxt0WOUN
ReturnHeader/Filer/EIN0273664675
ReturnHeader/Filer/USAddress/AddressLine1Txt04235 OLD WAYNESBORO ROAD
ReturnHeader/Filer/USAddress/CityNm0Hephzibah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030815
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.221.36.12
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTm018:01:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462773919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 OLD NUNEZ ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Swainsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030401
ReturnHeader/PreparerPersonGrp/PhoneNum04782374349
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA HALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-14T17:41:10-04:00
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
$68,196
Liabilities
$0
Net assets
$68,196
Revenue
$71,856
Expenses
$32,837
Net income
$39,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$1.50$5.21$2.00$1.18$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$2.52$2.19$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$2.07$1.58$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.08$0.82$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.79$0.57$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.72$0.33$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.42$0.29$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits