Civic Intelligence

Wawasee Navy Seal Foundation Inc

EIN 45-5520040 • 501(c)19 • Indianapolis, IN

Profile

The mission of the WNSF is to educate and inform people about the Navy Seal military organization, and to support Navy Seal members active and retired.

2215 Valley AveIndianapolis, IN 46218

www.wawaseenavysealfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-8.5%

Faster asset growth than 26% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-15%

Faster revenue growth than 30% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,261

Down $210 (-8.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$2,261

Down $210 (-8.5%) from 2013

Operations
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$36,400

Down $6,658 (-15%) from 2013

Expenses

Down

$36,610

Down $7,780 (-18%) from 2013

Net Income

Up

-$210

Up $1,122 (+84%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2012: $4,124Liabilities 2012: $0Net Assets 2012: $4,1242012Assets 2013: $2,471Liabilities 2013: $0Net Assets 2013: $2,4712013Assets 2014: $2,261Liabilities 2014: $0Net Assets 2014: $2,2612014

Highlighted filing

2014

Assets$2,261
Liabilities$0
Net Assets$2,261
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $50,239Expenses 2012: $46,114Net Income 2012: $4,1252012Revenue 2013: $43,058Expenses 2013: $44,390Net Income 2013: -$1,3322013Revenue 2014: $36,400Expenses 2014: $36,610Net Income 2014: -$2102014

Highlighted filing

2014

Revenue$36,400
Expenses$36,610
Net Income-$210
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$2,261
Liabilities
$0
Net assets
$2,261
Revenue
$36,400
Expenses
$36,610
Net income
-$210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$36.4$36.6$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$43.1$44.4$1.33
2012Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$50.2$46.1$4.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$36,400
Mission and Program Overview

Mission

The mission of the WNSF is to educate and inform people about the Navy Seal military organization, and to support Navy Seal members active and retired.

Annually the organization hosts a patriotic celebration and demonstration of special forces capabilities, including parachute jumps and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,471$2,261▼ $210
Rtn Earn Endowment Incm Other Fnds$2,471$2,261▼ $210
Total Assets$2,471$2,261▼ $210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,471$2,261▼ $210
Total Liabilities and Net Assets / Fund Balance$2,471$2,261▼ $210
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Roger H Bud SticklePres.
Revenue and Support

Revenue Composition

Contributions and Grants
$36,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,400
Change in Net Assets
$-210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,000$465-$465
Total Functional Expenses$36,145$465$0$36,610
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Navy Seal Foundation IncVirginia Beach, VA501c3further exempt purpose$5,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A PDF copy of this return is made available to all members”

Form 990, Part VI, Section C, Line 19

“A PDF Copy of the organizations legal documents is available to any member of the public who requests to see such documents”

Filing and Contact Details

Filer

Filer Name
Wawasee Navy SEAL Foundation Inc
EIN
45-5520040
Phone
3176366563
Address
2215 Valley Ave, Indianapolis, IN 46218

Signing Officer

Name
RH Stickle
Title
Chairman
Phone
3176366563
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R H Stickle
Formed
2012
Legal Domicile
In
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
25

Preparer

Firm
J Scott Avery CPA and Co
Address
7108 Coffman Rd, Indianapolis, IN 46268
Preparer
J Scott Avery
Phone
3172971110
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IRS990/Desc0Patriot Day- July 14 to honor Country, Flag, and our military men and women in uniform. Main event is the performance by the Elite Frog Parachute Team. The Elite Frog Parachute Team is comprised entirely of U.S. Navy SEALs. In the sea, air and land the U.S. Navy SEAL tems are the most feared and respected commando force in the arsenal of the U.S. military, maybe in the world. Team members are made up of active duty and retired Navy SEALs. All have had a minimum of five years experience with teh Navys parachute demonstration team the Leap Frogs. Several have logged over 10,000 jumps including day, night, combat, and water parachute jumps and are combat veterans of multiple tours in Iraq and Afganistan.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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