Civic Intelligence

Ice Stars for Wounded Warriors Inc

EIN 80-0681264 • 501(c)3 • Turners Falls, MA

26 Chestnut StreetTurners Falls, MA 01376
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,324

Up $222 (+4.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,324

Up $222 (+4.4%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$597

Down $31,062 (-98%) from 2015

Expenses

Down

$375

Down $32,070 (-99%) from 2015

Net Income

Up

$222

Up $1,008 (+128%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $2,888Net Assets 2011: $2,8882011Assets 2012: $16,053Net Assets 2012: $16,0532012Assets 2013: $3,865Liabilities 2013: $02013Assets 2015: $5,102Net Assets 2015: $5,1022015Assets 2016: $5,324Net Assets 2016: $5,3242016

Highlighted filing

2016

Assets$5,324
Liabilities-
Net Assets$5,324
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$20K$0-$20KRevenue 2011: $17,830Expenses 2011: $14,942Net Income 2011: $2,8882011Revenue 2012: $26,422Expenses 2012: $13,257Net Income 2012: $13,1652012Revenue 2013: $9,136Expenses 2013: $21,324Net Income 2013: -$12,1882013Revenue 2015: $31,659Expenses 2015: $32,445Net Income 2015: -$7862015Revenue 2016: $597Expenses 2016: $375Net Income 2016: $2222016

Highlighted filing

2016

Revenue$597
Expenses$375
Net Income$222
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,324
Liabilities
-
Net assets
$5,324
Revenue
$597
Expenses
$375
Net income
$222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$5.32$0.60$0.38$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$5.10$31.7$32.4$0.79
2013Summary only. Only limited summary data is available for this year.$3.87$0.00$9.14$21.3$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$16.1$26.4$13.3$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.89$17.8$14.9$2.89
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support for wounded warrior project.

Filing and Contact Details

Filer

EIN
80-0681264
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02888
IRS990EZ/CashSavingsAndInvestments/EOY016053
IRS990EZ/ContributionsGiftsGrantsEtc016505
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013165
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021978
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid012000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts038483
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02888
IRS990EZ/NetAssetsOrFundBalancesBOY02888
IRS990EZ/NetAssetsOrFundBalances/EOY016053
IRS990EZ/NetAssetsOrFundBalancesEOY016053
IRS990EZ/OccupancyRentUtilitiesAndMaint0390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KERRY TOGNERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES LECLERC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUNA MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN MERRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM FARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support for Wounded Warrior Project
IRS990EZ/PrintingPublicationsPostage0667
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTION TO WOUNDED WARRIOR PROJECT INC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HELD PUBLIC EVENT TO RAISE AWARENESS OF THE WOUNDED WARRIOR PROJECT INC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012061
IRS990EZ/SpecialEventsNetIncomeLoss09917
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026 CHESTNUT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TURNERS FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001376
IRS990EZ/TheBooksAreInCareOf/NamePerson0KERRY TOGNERI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04138638797
IRS990EZ/TotalAssets/BOY02888
IRS990EZ/TotalAssets/EOY016053
IRS990EZ/TotalExpenses013257
IRS990EZ/TotalProgramServiceExpenses012000
IRS990EZ/TotalRevenue026422
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017830
IRS990ScheduleA/GiftsGrantsContribReceived509/Total056313
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509056313
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038483
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017830
IRS990ScheduleA/Total509/Total056313
IRS990ScheduleA/TotalSupportTotal/Total056313
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1016505
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal016505
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012061
IRS990ScheduleG/EventsInformation/EntertainmentEvent102650
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02650
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10301
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0301
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038483
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038483
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021978
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021978
IRS990ScheduleG/EventsInformation/NameOfEvent10Ice Stars
IRS990ScheduleG/EventsInformation/NetIncomeSummary09917
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103717
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03717
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10577
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0577
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104816
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04816
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORTED ORGANIZATION DONATION WOUNDED WARRIOR PROJECT SUPPORTED ORGANIZATION 12000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800681264
ReturnHeader/Filer/Name/BusinessNameLine10ICE STARS FOR WOUNDED WARRIORS INC
ReturnHeader/Filer/NameControl0ICES
ReturnHeader/Filer/Phone04138638797
ReturnHeader/Filer/USAddress/AddressLine1026 CHESTNUT STREET
ReturnHeader/Filer/USAddress/City0TURNERS FALLS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001376
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0KERRY L TOGNERI
ReturnHeader/Officer/Phone04138638797
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONATHAN F GEORGE SR CPA CFP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1089 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHELBURNE FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001370
ReturnHeader/Preparer/Name0J GEORGE SR CPA CFP
ReturnHeader/Preparer/Phone04136259593
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-02T06:15:41-07:00

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