Civic Intelligence

Walter Reed Society Inc

990 • Fiscal year 2012 • EIN 52-1961196

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

Organization ProfileWWW.WALTERREEDSOCIETY.ORG
8901 Wisconsin Ave No 30320814
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,477,498

Up $119,249 (+8.8%) from 2011

Net Assets

Up

$1,477,498

Up $119,249 (+8.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$233,511

Down $95,235 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,478,169Liabilities 2010: $0Net Assets 2010: $1,478,1692010Assets 2011: $1,358,249Liabilities 2011: $0Net Assets 2011: $1,358,2492011Assets 2012: $1,477,498Liabilities 2012: $0Net Assets 2012: $1,477,4982012Assets 2013: $1,619,105Liabilities 2013: $0Net Assets 2013: $1,619,1052013Assets 2014: $1,678,400Liabilities 2014: $0Net Assets 2014: $1,678,4002014Assets 2015: $1,307,512Liabilities 2015: $800Net Assets 2015: $1,306,7122015Assets 2016: $1,151,107Liabilities 2016: $1,075Net Assets 2016: $1,150,0322016Assets 2017: $1,290,806Liabilities 2017: $7,714Net Assets 2017: $1,283,0922017Assets 2018: $1,286,253Liabilities 2018: $2,617Net Assets 2018: $1,283,6362018Assets 2019: $1,481,498Liabilities 2019: $2,040Net Assets 2019: $1,479,4582019Assets 2020: $1,499,698Liabilities 2020: $2,389Net Assets 2020: $1,497,3092020Assets 2021: $2,467,765Liabilities 2021: $13,623Net Assets 2021: $2,454,1422021Assets 2022: $2,309,360Liabilities 2022: $1,274Net Assets 2022: $2,308,0862022Assets 2023: $3,225,065Liabilities 2023: $3,058Net Assets 2023: $3,222,0072023Assets 2024: $2,924,677Liabilities 2024: $5,701Net Assets 2024: $2,918,9762024

Highlighted filing

2012

Assets$1,477,498
Liabilities$0
Net Assets$1,477,498
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $238,8212010Expenses 2011: $328,7462011Expenses 2012: $233,5112012Revenue 2013: $299,922Expenses 2013: $129,062Net Income 2013: $170,8602013Revenue 2014: $310,868Expenses 2014: $236,758Net Income 2014: $74,1102014Revenue 2015: $240,969Expenses 2015: $434,288Net Income 2015: -$193,3192015Revenue 2016: $294,599Expenses 2016: $483,184Net Income 2016: -$188,5852016Revenue 2017: $315,470Expenses 2017: $207,717Net Income 2017: $107,7532017Revenue 2018: $207,064Expenses 2018: $164,243Net Income 2018: $42,8212018Revenue 2019: $299,986Expenses 2019: $168,160Net Income 2019: $131,8262019Revenue 2020: $222,076Expenses 2020: $217,050Net Income 2020: $5,0262020Revenue 2021: $1,186,791Expenses 2021: $200,222Net Income 2021: $986,5692021Revenue 2022: $313,291Expenses 2022: $253,561Net Income 2022: $59,7302022Revenue 2023: $1,218,686Expenses 2023: $334,511Net Income 2023: $884,1752023Revenue 2024: $212,345Expenses 2024: $484,203Net Income 2024: -$271,8582024

Highlighted filing

2012

Revenue-
Expenses$233,511
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,417,724
Mission and Program Overview

Mission

To provide support to wounded soldiers and their families.

Filing and Contact Details

Filer

EIN
52-1961196
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES. THE FORM 990 TAX RETURNS FOR THE YEAR 2009 THROUGH 2011 ARE OPEN FOR A TAX EXAMINATION BY THE IRS, ALTHOUGH NO REQUEST HAS BEEN MADE AS OF THE DATE OF THESE FINANCIAL STATEMENTS.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0THE WALTER REED SOCIETY WARRIOR/FAMILY SUPPORT FUND IS USED TO ASSIST SERVICE MEMBERS AND/OR THEIR FAMILIES WHEN SUPPORT PROVIDED THROUGH INVITATIONAL TRAVEL ORDERS DOES NOT MEET THE IMMEDIATE NEEDS DURING THE PATIENT'S TREATMENT AT WRNAMMC, SUPPORT CAN BE IN THE FORM OF FUNDS GIVEN TO HELP WITH TRAVEL, LODGING, AND SUBSISTENCE EXPENSES.
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IRS990ScheduleO/GeneralExplanation/Explanation0PER THE ARTICLES OF INCORPORATION, MEMBERS HAVE THE RIGHT TO VOTE OF THE OFFICERS OF THE CORPORATON WHO SHALL SERVE AS THE BOARD OF DIRECTORS. OTHER THAN THE RIGHT TO VOTE FOR SUCH OFFICERS, MEMBERS SHALL NOT HAE THE FIGHT TO VOTEON ANY OTHER MATTER PERTAINING TO THE WRS.
IRS990ScheduleO/GeneralExplanation/Explanation1PER THE ARTICLES OF INCORPORATION, MEMBERS HAVE THE RIGHT TO VOTE OF THE OFFICERS OF THE CORPORATON WHO SHALL SERVE AS THE BOARD OF DIRECTORS. OTHER THAN THE RIGHT TO VOTE FOR SUCH OFFICERS, MEMBERS SHALL NOT HAE THE FIGHT TO VOTEON ANY OTHER MATTER PERTAINING TO THE WRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. IT IS THEN GIVEN TO THE ENTIRE BOARD FOR REVIEW BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. NEW MEMBERS SIGN WHEN THEY JOIN THE BOARD. IN JANUARY 2012, A REVIEW OF THE CONFLICT OF INTEREST STATEMENTS WAS CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR ITS PROCESS SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
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IRS990/StatesWhereCopyOfReturnIsFiled0DC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
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IRS990/TotalContributions0261228
IRS990/TotalExpensesCurrentYear0233511
IRS990/TotalExpensesPriorYear0328746
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral028161
IRS990/TotalFunctionalExpenses/ProgramServices0204010
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,477,498
Liabilities
$0
Net assets
$1,477,498
Revenue
-
Expenses
$233,511
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.92$0.21$0.48$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.22$1.22$0.33$0.88
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.31$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.45$1.19$0.20$0.99
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.22$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.30$0.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.21$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.32$0.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.29$0.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.24$0.43$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.31$0.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.30$0.13$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.24