Civic Intelligence

Warrior Beach Retreat Inc.

990 • Fiscal year 2014 • EIN 38-3804447

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWARRIORBEACHRETREAT.ORG
207 Summerwood DrivePanama City Beach, FL 32413

(850) 625-9003

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$58,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.7%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,094

Up $320 (+1.2%) from 2013

Net Assets

Up

$26,094

Up $320 (+1.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$421,704

Down $11,887 (-2.7%) from 2013

Expenses

Up

$420,484

Up $1,985 (+0.5%) from 2013

Net Income

Down

$1,220

Down $13,872 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80K$60K$40K$20K$0Assets 2011: $12,040Liabilities 2011: $0Net Assets 2011: $12,0402011Assets 2012: $10,682Liabilities 2012: $0Net Assets 2012: $10,6822012Assets 2013: $25,774Liabilities 2013: $0Net Assets 2013: $25,7742013Assets 2014: $26,094Liabilities 2014: $0Net Assets 2014: $26,0942014Assets 2015: $74,171Liabilities 2015: $1,799Net Assets 2015: $72,3722015Assets 2016: $46,614Liabilities 2016: $1,380Net Assets 2016: $45,2342016Assets 2017: $36,073Liabilities 2017: $7,012Net Assets 2017: $29,0612017Assets 2018: $17,334Liabilities 2018: $425Net Assets 2018: $16,9092018Assets 2019: $37,564Liabilities 2019: $1,110Net Assets 2019: $36,4542019Assets 2020: $22,156Liabilities 2020: $2,244Net Assets 2020: $19,9122020Assets 2021: $58,630Liabilities 2021: $2,138Net Assets 2021: $56,4922021Assets 2022: $54,411Liabilities 2022: $9,627Net Assets 2022: $44,7842022Assets 2023: $54,618Liabilities 2023: $7,715Net Assets 2023: $46,9032023Assets 2024: $54,234Liabilities 2024: $7,340Net Assets 2024: $46,8942024

Highlighted filing

2014

Assets$26,094
Liabilities$0
Net Assets$26,094
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $384,7462011Expenses 2012: $329,5712012Revenue 2013: $433,591Expenses 2013: $418,499Net Income 2013: $15,0922013Revenue 2014: $421,704Expenses 2014: $420,484Net Income 2014: $1,2202014Revenue 2015: $486,726Expenses 2015: $440,448Net Income 2015: $46,2782015Revenue 2016: $365,090Expenses 2016: $392,140Net Income 2016: -$27,0502016Revenue 2017: $355,061Expenses 2017: $371,346Net Income 2017: -$16,2852017Revenue 2018: $273,776Expenses 2018: $285,975Net Income 2018: -$12,1992018Revenue 2019: $345,391Expenses 2019: $321,662Net Income 2019: $23,7292019Revenue 2020: $82,984Expenses 2020: $106,433Net Income 2020: -$23,4492020Revenue 2021: $372,214Expenses 2021: $335,632Net Income 2021: $36,5822021Revenue 2022: $366,650Expenses 2022: $378,358Net Income 2022: -$11,7082022Revenue 2023: $299,044Expenses 2023: $296,925Net Income 2023: $2,1192023Revenue 2024: $294,688Expenses 2024: $294,697Net Income 2024: -$92024

Highlighted filing

2014

Revenue$421,704
Expenses$420,484
Net Income$1,220
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$421,704
Mission and Program Overview

Mission

Provide a forum for combat wounded soldiers to bring honor and respect to those who have served our great nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,855$25,078▲ $3,223
Total Assets$25,774$26,094▲ $320
Other Assets Total$3,919$1,016▼ $2,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,774$26,094▲ $320
Total Net Assets Fund Balance$25,774$26,094▲ $320
Total Liabilities and Net Assets / Fund Balance$25,774$26,094▲ $320
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda H CopePresidentFT$58,000$58,000

Board Members and Trustees

NameTitle
Charlie PaprockiDirector
Jonathan D CopeDirector
Mike BennettDirector
Joan PaprockiSecretary
ROCH A D'AOUSTTreasurer
Phillip N CopeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$421,690
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$421,690
Change in Net Assets
$1,220

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$293,004
Total Noncash Contributions1$293,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,047
Salaries, Compensation, and Employee Benefits$62,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$58,000-$58,000
Advertising$1,177$6,561-$7,738
Office Expenses$3,951$1,472-$5,423
Payroll Taxes-$4,437-$4,437
Occupancy$3,823--$3,823
Insurance-$301-$301
Other Expenses$120$107-$107
Total Functional Expenses$328,178$92,306$0$420,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 2

“Linda h cope philip n cope president vp family relationship linda h cope jonathan d cope president director family relationship philip n cope jonathan d cope vp director family relationship charlie paprocki joan paprocki director secretary family relationship”

Form 990, Page 6, Part VI, Line 6

“Memers of the board can vote”

Form 990, Page 6, Part VI, Line 7A

“Members of the board vote others onto the board”

Form 990, Page 6, Part VI, Line 8B

“Meetings are held and minutes are taken”

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

“UPON REQUEST”

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

“Compensation is reviewed annually by the directors”

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

“NOBODY ELSE IS PAID”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Warrior Beach Retreat Inc
EIN
38-3804447
Phone
8506259003
Address
207 SUMMERWOOD DRIVE, PANAMA CITY BEACH, FL 32413

Signing Officer

Name
Linda Cope
Title
President
Phone
8506259003
Signed
2015-11-15

Organization Details

Principal Officer
Linda Cope
Formed
2009
Voting Board Members
7
Independent Board Members
2
Employees
1

Preparer

Firm
Hsg Accounting
Address
2012 LISENBY AVE STE A, PANAMA CITY, FL 32405-2900
Preparer
Eric O Howell CPA
Phone
8502153093
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMERS OF THE BOARD CAN VOTE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS ARE HELD AND MINUTES ARE TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED ANNUALLY BY THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOBODY ELSE IS PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026094
IRS990/TotalProgramServiceExpensesAmt0328178
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026094
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 SUMMERWOOD DR
IRS990/USAddress/CityNm0PANAMA CITY BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032413
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WARRIORBEACHRETREAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA COPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506259003
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR BEACH RETREAT INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0383804447
ReturnHeader/Filer/PhoneNum08506259003
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 SUMMERWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464415672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSG ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02012 LISENBY AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324052900
ReturnHeader/PreparerPersonGrp/PhoneNum08502153093
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC O HOWELL CPA
ReturnHeader/ReturnTs02015-11-16T15:53:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,094
Liabilities
$0
Net assets
$26,094
Revenue
$421,704
Expenses
$420,484
Net income
$1,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$2.95$2.95$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$2.99$2.97$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.45$3.67$3.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.56$3.72$3.36$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.83$1.06$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$3.45$3.22$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.74$2.86$0.12
2017Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$3.55$3.71$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$3.65$3.92$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$4.87$4.40$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$4.22$4.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$4.34$4.18$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$3.85