Civic Intelligence

Wounded Warrior Salute Inc.

990EZ • Fiscal year 2017 • EIN 47-2426451

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization Profilewarriorsalute.org
565 SW Sun CirclePalm City, FL 34990

(512) 470-3301

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$460

Down $89 (-16%) from 2015

Net Assets

$460

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$68,172

Down $66,473 (-49%) from 2015

Expenses

Down

$67,712

Down $66,384 (-50%) from 2015

Net Income

Down

$460

Down $89 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $549Liabilities 2015: $02015Assets 2017: $460Liabilities 2017: $0Net Assets 2017: $4602017Assets 2018: $250Liabilities 2018: $0Net Assets 2018: $2502018Assets 2019: $575Liabilities 2019: $0Net Assets 2019: $5752019Assets 2021: $3,884Liabilities 2021: $0Net Assets 2021: $3,8842021

Highlighted filing

2017

Assets$460
Liabilities$0
Net Assets$460
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2015: $134,645Expenses 2015: $134,096Net Income 2015: $5492015Revenue 2017: $68,172Expenses 2017: $67,712Net Income 2017: $4602017Revenue 2018: $74,423Expenses 2018: $74,173Net Income 2018: $2502018Revenue 2019: $101,501Expenses 2019: $101,187Net Income 2019: $3142019Revenue 2021: $66,080Expenses 2021: $62,771Net Income 2021: $3,3092021

Highlighted filing

2017

Revenue$68,172
Expenses$67,712
Net Income$460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$68,172
Mission and Program Overview

Mission

Hold events for benefit of wounded warriors

Program Services

DescriptionGrantsExpenses
PROVIDED PROCEEDS TO VETERAN CHARITIES TO BENEFIT DISABLED VETERANS.$47,000$47,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL REILLYCo - DirectorPT$0--
KEVIN BROWNCo - DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Warrior Salute Inc
EIN
47-2426451
Phone
5124703301
Address
565 SW Sun Circle, Palm City, FL 34990

Signing Officer

Name
Michael Reilly
Title
Managing Director
Phone
5124703301
Signed
2018-05-12
Discuss with paid preparer
Yes

Preparer

Firm
P Michael Ertz and Associates
Address
8405 GLADE CT, COLUMBIA, MD 21046
Preparer
P Michael Ertz
Phone
4103814457
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest Income 6.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 17.”

Form 990EZ, Part I, Line 16

“Charitable Partner Donations 47000.”

Form 990EZ, Part I, Line 16

“Clothing for Resale 4960.”

Form 990EZ, Part I, Line 16

“Event/Venue Costs 14424.”

Form 990EZ, Part I, Line 16

“Office Supplies 52.”

Form 990EZ, Part I, Line 16

“Website Expense 1259.”

Raw XML Appendix140 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0P MICHAEL ERTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04103814457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08405 Glade Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0210461252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068166
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0460
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068172
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co - Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co - Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067712
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Hold events for benefit of wounded warriors
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PROCEEDS TO VETERAN CHARITIES TO BENEFIT DISABLED VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067712
IRS990EZ/TotalProgramServiceExpensesAmt047000
IRS990EZ/TotalRevenueAmt068172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0warriorsalute.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0151673
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039761
IRS990ScheduleA/Total509Grp/TotalAmt0151673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charitable Partner Donations 47000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clothing for Resale 4960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event/Venue Costs 14424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Expense 1259.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124703301
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warrior Salute Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0472426451
ReturnHeader/Filer/PhoneNum05124703301
ReturnHeader/Filer/USAddress/AddressLine1Txt0565 SW Sun Circle
ReturnHeader/Filer/USAddress/CityNm0Palm City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034990
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC2C0008FE599617380A39FDCF4FC192C0D7A615
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC2C0008FE599617380A39FDCF4FC192C0D7A615
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.100.48.121
ReturnHeader/FilingSecurityInformation/IPDt02018-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:45:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P MICHAEL ERTZ AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08405 GLADE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021046
ReturnHeader/PreparerPersonGrp/PhoneNum04103814457
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P MICHAEL ERTZ
ReturnHeader/ReturnTs02018-10-28T07:45:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460
Liabilities
$0
Net assets
$460
Revenue
$68,172
Expenses
$67,712
Net income
$460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.66$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.02$1.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$0.74$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.68$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$1.35$1.34$0.01