Civic Intelligence

Wounded Warriors Abilities Ranch Co

990 • Fiscal year 2023 • EIN 46-3660965

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-31%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$641,142

Down $282,923 (-31%) from 2022

Net Assets

Down

$641,142

Down $282,923 (-31%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin65th percentile

Revenue

Down

$436,372

Down $314,230 (-42%) from 2022

Expenses

Up

$378,555

Up $47,687 (+14%) from 2022

Net Income

Down

$57,817

Down $361,917 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$641,142
Liabilities$0
Net Assets$641,142
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$436,372
Expenses$378,555
Net Income$57,817
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$496,608
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$792,890$641,142▼ $151,748
Land, Buildings, and Equipment, Net$131,175--
Total Assets$924,065$641,142▼ $282,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$924,065$641,142▼ $282,923
Total Net Assets Fund Balance$924,065$641,142▼ $282,923
Total Liabilities and Net Assets / Fund Balance$924,065$641,142▼ $282,923
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$332,306
Program Service Revenue
$164,055
Investment Income
$247
Other Revenue
$-60,236
Change in Net Assets
$57,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,555
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$226,658$144-$226,658
Conferences and Meetings$88,881--$88,881
Insurance-$21,536-$21,536
Depreciation Depletion$16,934--$16,934
All Other Expenses$3,209--$3,209
Office Expenses$270$1,725-$1,995
Advertising$1,215--$1,215
Travel$18$171-$189
Total Functional Expenses$354,979$23,576$0$378,555
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
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 Delancy
Title
Officer
Phone
7272345709
Signed
2024-10-28
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
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,142
Liabilities
$0
Net assets
$641,142
Revenue
$436,372
Expenses
$378,555
Net income
$57,817
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
2023Detailed filing. Detailed filing data is available for this year.$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