Civic Intelligence

Wounded Warriors Abilities Ranch Co

990 • Fiscal year 2019 • EIN 46-3660965

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization ProfileWWW.WOUNDEDWARRIORSABILITIESRANCH.ORG
8880 60th WayPinellas Park, FL 33782

(727) 234-5709

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$254,932

Up $51,242 (+25%) from 2018

Net Assets

Up

$254,932

Up $51,242 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Down

$213,285

Down $40,165 (-16%) from 2018

Expenses

Down

$162,043

Down $10,096 (-5.9%) from 2018

Net Income

Down

$51,242

Down $30,069 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2019

Assets$254,932
Liabilities$0
Net Assets$254,932
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$213,285
Expenses$162,043
Net Income$51,242
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$283,122
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$188,472$243,144▲ $54,672
Land, Buildings, and Equipment, Net$14,616$12,638▼ $1,978
Accounts Receivable$602$-850▼ $1,452
Total Assets$203,690$254,932▲ $51,242
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,690$254,932▲ $51,242
Total Net Assets Fund Balance$203,690$254,932▲ $51,242
Total Liabilities and Net Assets / Fund Balance$203,690$254,932▲ $51,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,638$10,573-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$190,262
Program Service Revenue
$92,584
Investment Income
$276
Other Revenue
$-69,837
All Other Contributions
$190,262
Change in Net Assets
$51,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,043
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$48,163$224-$48,163
Advertising$12,709--$12,709
All Other Expenses$7,324$2,104-$9,428
Insurance$8,359--$8,359
Depreciation Depletion$3,430--$3,430
Office Expenses-$2,771-$2,771
Travel$1,744--$1,744
Fees for Services Other-$809-$809
Fees for Services Accounting-$270-$270
Total Functional Expenses$155,865$6,178$0$162,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$69,837
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Delancey Delancey
Title
Officer
Phone
7272345709
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Brandon Accountants
Address
115 N Pinewood Avenue, BRANDON, FL 33510
Preparer
Gary Chadee MBA EA
Phone
8136841367
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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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ReturnHeader/PreparerPersonGrp/PhoneNum08136841367
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Chadee MBA EA
ReturnHeader/ReturnTs02020-07-10T17:36:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,932
Liabilities
$0
Net assets
$254,932
Revenue
$213,285
Expenses
$162,043
Net income
$51,242
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
2019Detailed filing. Detailed filing data is available for this year.$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