Civic Intelligence

Wounded Warrior Salute Inc.

990EZ • Fiscal year 2018 • EIN 47-2426451

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$250

Down $210 (-46%) from 2017

Net Assets

Down

$250

Down $210 (-46%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$74,423

Up $6,251 (+9.2%) from 2017

Expenses

Up

$74,173

Up $6,461 (+9.5%) from 2017

Net Income

Down

$250

Down $210 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$250
Liabilities$0
Net Assets$250
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$74,423
Expenses$74,173
Net Income$250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$74,423
Mission and Program Overview

Mission

Hold events for benefit of wounded warriors

Program Services

DescriptionGrantsExpenses
Provided proceeds to veteran charities to benefit DISABLED veterans.$52,000$52,000
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
2019-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest Income 6.”

Form 990EZ, Part I, Line 16

“Advertising & Promotion 2475.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 13.”

Form 990EZ, Part I, Line 16

“Charitable Partner Donation 52000.”

Form 990EZ, Part I, Line 16

“Event Givaways 4085.”

Form 990EZ, Part I, Line 16

“Event Venue Cost 15600.”

Raw XML Appendix147 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/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/BOYAmt0460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074417
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074423
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074173
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/GrantsAndAllocationsAmt052000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074173
IRS990EZ/TotalProgramServiceExpensesAmt052000
IRS990EZ/TotalRevenueAmt074423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0warriorsalute.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0226090
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039761
IRS990ScheduleA/Total509Grp/TotalAmt0226090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising & Promotion 2475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable Partner Donation 52000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Givaways 4085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Venue Cost 15600.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Reilly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05124703301
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId0AFB530064936D9B7873429789042F50F219CCC2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB530064936D9B7873429789042F50F219CCC2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.135.40.155
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:59:00
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Ertz
ReturnHeader/ReturnTs02019-05-15T11:59:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250
Liabilities
$0
Net assets
$250
Revenue
$74,423
Expenses
$74,173
Net income
$250
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