Civic Intelligence

Panhandle Warrior Partnership

EIN 47-5243925 • 501(c)3 • Milton, FL

990-N Coverage

Profile

Veteran OutreachAdvocacy and Awareness

6825 Oak StreetMilton, FL 32570

panhandlewarriors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

8th percentile

-131%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

85th percentile

$10,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $115,098 (-100%) from 2016

Liabilities

Down

$0

Down $1,885 (-100%) from 2016

Net Assets

Down

$0

Down $113,213 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$86,117

Down $430,390 (-83%) from 2016

Expenses

Down

$199,330

Down $316,356 (-61%) from 2016

Net Income

Down

-$113,213

Down $114,034 (-13890%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $115,098Liabilities 2016: $1,885Net Assets 2016: $113,2132016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

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

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $516,507Expenses 2016: $515,686Net Income 2016: $8212016Revenue 2017: $86,117Expenses 2017: $199,330Net Income 2017: -$113,2132017

Highlighted filing

2017

Revenue$86,117
Expenses$199,330
Net Income-$113,213
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$86,117
Expenses
$199,330
Net income
-$113,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.86$1.99$1.13
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$5.17$5.16$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 27, 2018
Return Version
2017v2.2
Gross Receipts
$86,117
Mission and Program Overview

Mission

Veteran OutreachAdvocacy and Awareness

Program Services

DescriptionGrantsExpenses
Veteran OutreachAdvocacy and Awareness$109,736$89,594
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward M Rouse CPAExecutive DirectorPT$10,000-$10,000
Danny J VerdaExecutive Director-FormerFT$5,166-$5,166
Murray P GandyPresidentPT$0--
John AdamsSecretaryPT$0--
Mark ThompsonTreasurerPT$0--
Eric FielDirectorPT$0--
Roger PoitrasDirectorPT$0--
Jim LorraineDirectorPT$0--
Tina RushingDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Panhandle Warrior Partnership
EIN
47-5243925
Address
6825 Oak Street, Milton, FL 32570

Signing Officer

Name
Edward M Rouse CPA
Title
Executive Direc
Signed
2018-01-27
Discuss with paid preparer
No

Preparer

Firm
Ducker & Company Inc
Address
6825 Oak Street, Milton, FL 32570
Preparer
Edward Rouse CPA
Phone
8506233250
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountIn Kind 500Reimbursed Expenses 9,183”

List of grants and similar amounts paid Part I line 10

“Activity Veteran Services Grantee Santa Rosa Memorial Foundation Amount 26,338Activity Veteran Services Grantee 90 Works Amount 83,398”

Description of other expenses Part I line 16

“Description AmountGeneral Expenses 74Marketing 153Office Supplies 427Telephones 2,846Payroll Service 40Payroll Taxes 5,332”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 1,885 0”

Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Murray P Gandy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eric Fiel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Roger Poitras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jim Lorraine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tina Rushing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director-Former
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08872
IRS990EZ/OtherRevenueTotalAmt09683
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IRS990EZ/PrintingPublicationsPostageAmt0374
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01885
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0199330
IRS990EZ/TotalProgramServiceExpensesAmt089594
IRS990EZ/TotalRevenueAmt086117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0panhandlewarriors.org
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0961058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0961058
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Complete Liquidation
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Ceased Operations and Transfered All Funds to Other 501(c)3 Entities
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountIn Kind 500Reimbursed Expenses 9,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Veteran Services Grantee Santa Rosa Memorial Foundation Amount 26,338Activity Veteran Services Grantee 90 Works Amount 83,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountGeneral Expenses 74Marketing 153Office Supplies 427Telephones 2,846Payroll Service 40Payroll Taxes 5,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 1,885 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward M Rouse CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Panhandle Warrior Partnership
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0475243925
ReturnHeader/Filer/USAddress/AddressLine1Txt06825 Oak Street
ReturnHeader/Filer/USAddress/CityNm0Milton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032570
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-01-27
ReturnHeader/FilingSecurityInformation/IPTm017:46:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274408233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ducker & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06825 Oak Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032570
ReturnHeader/PreparerPersonGrp/PhoneNum08506233250
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Rouse CPA
ReturnHeader/ReturnTs02018-01-27T17:44:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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