Civic Intelligence

Wounded Warrior Salute Inc.

990EZ • Fiscal year 2019 • EIN 47-2426451

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization Profilewarriorsalute.org
1040 SW Chapman WayPalm 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.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$575

Up $325 (+130%) from 2018

Net Assets

Up

$575

Up $325 (+130%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$101,501

Up $27,078 (+36%) from 2018

Expenses

Up

$101,187

Up $27,014 (+36%) from 2018

Net Income

Up

$314

Up $64 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$575
Liabilities$0
Net Assets$575
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$101,501
Expenses$101,187
Net Income$314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$101,501
Mission and Program Overview

Mission

Hold events for benefit of wounded warriors

Program Services

DescriptionGrantsExpenses
Provided proceeds to veteran charities to benefit DISABLED veterans.$0$0
Compensation and Service Providers
Top Officer Pay77th 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
1040 SW Chapman Way, Palm City, FL 34990

Signing Officer

Name
Michael Reilly
Title
Managing Director
Phone
5124703301
Signed
2020-05-12
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 12.”

Form 990EZ, Part I, Line 16

“Advertising & Promotion 3096.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 12.”

Form 990EZ, Part I, Line 16

“Charitable Partner Donation 82000.”

Form 990EZ, Part I, Line 16

“Event Venue Cost 15928.”

Form 990EZ, Part I, Line 16

“Office supplies 151.”

Raw XML Appendix146 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/AmendedReturnInd0X
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/BOYAmt0261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101489
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0314
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0575
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101501
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0575
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/OtherExpensesTotalAmt0101187
IRS990EZ/OtherRevenueTotalAmt012
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101187
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0101501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0warriorsalute.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0327579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039761
IRS990ScheduleA/Total509Grp/TotalAmt0327579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising & Promotion 3096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable Partner Donation 82000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Venue Cost 15928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies 151.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Reilly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05124703301
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warrior Salute Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0472426451
ReturnHeader/Filer/PhoneNum05124703301
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 SW Chapman Way
ReturnHeader/Filer/USAddress/CityNm0Palm City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034990
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/PreparationDt02020-12-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Ertz
ReturnHeader/ReturnTs02020-12-29T09:28:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$575
Liabilities
$0
Net assets
$575
Revenue
$101,501
Expenses
$101,187
Net income
$314
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits