Civic Intelligence

Wounded Warriors Abilities Ranch Co

990EZ • Fiscal year 2020 • EIN 46-3660965

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$327,545

Up $72,613 (+28%) from 2019

Net Assets

Up

$327,545

Up $72,613 (+28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$183,785

Down $29,500 (-14%) from 2019

Expenses

Down

$111,172

Down $50,871 (-31%) from 2019

Net Income

Up

$72,613

Up $21,371 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$327,545
Liabilities$0
Net Assets$327,545
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$183,785
Expenses$111,172
Net Income$72,613
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$183,785
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.

Our mission is to inspire motivate and

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO INSPIRE, MOTIVATE AND STRENGTHEN WARRIORS BY PROVIDING VARIOUS RECREATIONAL ACTIVITIES IN A SAFE AND RELAXING ENVIRONMENT.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ALLEN DELANCEYPresident-$0--
MICHAEL AARON DELANCEYVice President-$0--
CHERYL DELANCEYTreasurer-$0--
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
Mike Delancey
Title
Officer
Phone
7272345709
Signed
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Brandon Accountants
Address
115 N Pinewood Avenue, BRANDON, FL 33510
Preparer
Gary Chadee MBA EA
Phone
8136841367
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting 270adaptive sports equipment 621promotional 1,851purchase 8,199bank charges 196repair 4,217bus 1,594charitable 198dues and subscriptions 768fuel 639events 756insurance 8,656meals 115office 8,312storage 2,029supplies 65,149taxes and lcienses 288travel 12auto 218utilities 156vehicle maintenance 6,383website hosting 545”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL ALLEN DELANCEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07272345709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08880 60TH WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINELLAS PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033782
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0242294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0314911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180415
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt072613
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0327545
IRS990EZ/GrossReceiptsAmt0183785
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03370
IRS990EZ/LandAndBuildingsGrp/BOYAmt012638
IRS990EZ/LandAndBuildingsGrp/EOYAmt012634
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0327545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0327545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL ALLEN DELANCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL AARON DELANCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL DELANCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0111172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO INSPIRE MOTIVATE AND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO INSPIRE, MOTIVATE AND STRENGTHEN WARRIORS BY PROVIDING VARIOUS RECREATIONAL ACTIVITIES IN A SAFE AND RELAXING ENVIRONMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111172
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0183785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOUNDEDWARRIORSABILITIESRANCH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0555547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0716712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253450
IRS990ScheduleA/Total509Grp/TotalAmt0716712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING 270ADAPTIVE SPORTS EQUIPMENT 621PROMOTIONAL 1,851PURCHASE 8,199BANK CHARGES 196REPAIR 4,217BUS 1,594CHARITABLE 198DUES AND SUBSCRIPTIONS 768FUEL 639EVENTS 756INSURANCE 8,656MEALS 115OFFICE 8,312STORAGE 2,029SUPPLIES 65,149TAXES AND LCIENSES 288TRAVEL 12AUTO 218UTILITIES 156VEHICLE MAINTENANCE 6,383WEBSITE HOSTING 545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DELANCEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07272345709
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOUNDED WARRIORS ABILITIES RANCH CO
ReturnHeader/Filer/BusinessNameControlTxt0WOUN
ReturnHeader/Filer/EIN0463660965
ReturnHeader/Filer/USAddress/AddressLine1Txt08880 60TH WAY
ReturnHeader/Filer/USAddress/CityNm0PINELLAS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033782
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270615774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandon Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N Pinewood Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033510
ReturnHeader/PreparerPersonGrp/PhoneNum08136841367
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Chadee MBA EA
ReturnHeader/ReturnTs02021-05-12T18:19:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELANCEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,545
Liabilities
$0
Net assets
$327,545
Revenue
$183,785
Expenses
$111,172
Net income
$72,613
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