Civic Intelligence

Wounded Warriors Abilities Ranch Co

EIN 46-3660965 • 501(c)3 • Pinellas Park, FL

Profile

Our mission is to inspire, motivate and strengthen warriors by providing various recreational activities in a safe and relaxing environment.

8880 60th WayPinellas Park, FL 33782

www.woundedwarriorsabilitiesranch.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$630,855

Down $10,287 (-1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$630,855

Down $10,287 (-1.6%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin18th percentile

Revenue

Up

$604,219

Up $167,847 (+38%) from 2023

Expenses

Up

$704,509

Up $325,954 (+86%) from 2023

Net Income

Down

-$100,290

Down $158,107 (-273%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2016: $121,749Liabilities 2016: $02016Assets 2018: $203,690Liabilities 2018: $0Net Assets 2018: $203,6902018Assets 2019: $254,932Liabilities 2019: $0Net Assets 2019: $254,9322019Assets 2020: $327,545Liabilities 2020: $0Net Assets 2020: $327,5452020Assets 2021: $504,331Liabilities 2021: $0Net Assets 2021: $504,3312021Assets 2022: $924,065Liabilities 2022: $0Net Assets 2022: $924,0652022Assets 2023: $641,142Liabilities 2023: $0Net Assets 2023: $641,1422023Assets 2024: $630,855Liabilities 2024: $0Net Assets 2024: $630,8552024

Highlighted filing

2024

Assets$630,855
Liabilities$0
Net Assets$630,855
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $123,098Expenses 2016: $41,158Net Income 2016: $81,9402016Revenue 2018: $253,450Expenses 2018: $172,139Net Income 2018: $81,3112018Revenue 2019: $213,285Expenses 2019: $162,043Net Income 2019: $51,2422019Revenue 2020: $183,785Expenses 2020: $111,172Net Income 2020: $72,6132020Revenue 2021: $431,124Expenses 2021: $245,732Net Income 2021: $185,3922021Revenue 2022: $750,602Expenses 2022: $330,868Net Income 2022: $419,7342022Revenue 2023: $436,372Expenses 2023: $378,555Net Income 2023: $57,8172023Revenue 2024: $604,219Expenses 2024: $704,509Net Income 2024: -$100,2902024

Highlighted filing

2024

Revenue$604,219
Expenses$704,509
Net Income-$100,290
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$630,855
Liabilities
$0
Net assets
$630,855
Revenue
$604,219
Expenses
$704,509
Net income
-$100,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.00$6.31$6.04$7.05$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.00$6.41$4.36$3.79$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.00$9.24$7.51$3.31$4.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$4.31$2.46$1.85
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.84$1.11$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$2.13$1.62$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$2.53$1.72$0.81
2016Summary only. Only limited summary data is available for this year.$1.22$0.00$1.23$0.41$0.82
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$750,602
Mission and Program Overview

Mission

Our mission is to inspire, motivate and strengthen warriors by providing various recreational activities in a safe and relaxing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$504,331$792,890▲ $288,559
Land, Buildings, and Equipment, Net-$131,175-
Total Assets$504,331$924,065▲ $419,734
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,331$924,065▲ $419,734
Total Net Assets Fund Balance$504,331$924,065▲ $419,734
Total Liabilities and Net Assets / Fund Balance$504,331$924,065▲ $419,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,175--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Michael Allen DelanceyPresident
Michael Aaron DelanceyVice President
Cheryl DelanceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,736
Program Service Revenue
$555,107
Investment Income
$5,759
Other Revenue
$0
Change in Net Assets
$419,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,868
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$154,932$633-$154,932
Conferences and Meetings$81,007--$81,007
Office Expenses$38,386--$38,386
All Other Expenses$23,450--$23,450
Insurance-$20,078-$20,078
Advertising$5,505--$5,505
Depreciation Depletion$3,065--$3,065
Travel$831--$831
Fees for Services Legal$147--$147
Total Functional Expenses$310,157$20,711$0$330,868
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
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“UPON REQUEST”

Committee meeting documentation Part VI line 8B

“UPON REQUEST”

Form 990 governing body review Part VI line 11

“UPON REQUEST”

Conflict of interest policy compliance Part VI line 12C

“UPON REQUEST”

CEO executive director top management comp Part VI line 15A

“UPON REQUEST”

Other officer or key employee compensation Part VI line 15B

“UPON REQUEST”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wounded Warriors Abilities Ranch Co
EIN
46-3660965
Address
8880 60TH WAY, PINELLAS PARK, FL 33782

Signing Officer

Name
Michael Allen Delancey
Title
Officer
Phone
7272345709
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Brandon Accountants
Address
115 N Pinewood Avenue, BRANDON, FL 33510
Preparer
Gary Chadee MBA EA
Phone
8136841367
Raw XML Appendix313 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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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum07272345709
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08880 60TH WAY
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd033782
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/FormationYr02012
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IRS990/GamingActivitiesInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0750602
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020078
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05759
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0131175
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0189736
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OUR MISSION IS TO INSPIRE, MOTIVATE AND STRENGTHEN WARRIORS BY PROVIDING VARIOUS RECREATIONAL ACTIVITIES IN A SAFE AND RELAXING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0504331
IRS990/NetAssetsOrFundBalancesEOYAmt0924065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0504331
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt038386
IRS990/OfficeExpensesGrp/TotalAmt038386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1REPAIR
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IRS990/WhistleblowerPolicyInd0true
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