Civic Intelligence

Panhandle Warrior Partnership

990EZ • Fiscal year 2017 • EIN 47-5243925

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 27, 2018

Organization Profilepanhandlewarriors.org
6825 Oak StreetMilton, FL 32570

(850) 623-3250

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

4th percentile

-131%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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 Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay80th 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/BooksInCareOfDetail/USAddress/CityNm0Milton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Murray P Gandy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danny J Verda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edward M Rouse CPA
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
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Veteran OutreachAdvocacy and Awareness
IRS990EZ/PrintingPublicationsPostageAmt0374
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056670
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06324
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
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0516507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0961058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0961058
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070110
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0961058
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02637F278BD56B6F574D555A82B8407D889D5A003
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05961952018027ymid1pl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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.

Filings

Displayed 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