Civic Intelligence

Combat Wounded Service Organization

990PF • Fiscal year 2020 • EIN 81-4731746

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization Profile
102 W Virginia AveTemple, TX 76501

(972) 754-2230

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-92%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$67,415

Up $857 (+1.3%) from 2019

Net Assets

Up

$67,415

Up $857 (+1.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Down

$9,642

Down $107,440 (-92%) from 2019

Expenses

Down

$8,785

Down $51,816 (-86%) from 2019

Net Income

Down

$857

Down $55,624 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80K$60K$40K$20K$0Assets 2017: $10,343Liabilities 2017: $0Net Assets 2017: $10,3432017Assets 2018: $10,077Liabilities 2018: $0Net Assets 2018: $10,0772018Assets 2019: $66,558Liabilities 2019: $0Net Assets 2019: $66,5582019Assets 2020: $67,415Liabilities 2020: $0Net Assets 2020: $67,4152020Assets 2021: $6,698Liabilities 2021: $0Net Assets 2021: $6,6982021Assets 2022: $4,394Liabilities 2022: $0Net Assets 2022: $4,3942022Assets 2023: $1,293Liabilities 2023: $0Net Assets 2023: $1,2932023Assets 2024: $3,840Liabilities 2024: $0Net Assets 2024: $3,8402024

Highlighted filing

2020

Assets$67,415
Liabilities$0
Net Assets$67,415
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $14,550Expenses 2017: $4,207Net Income 2017: $10,3432017Revenue 2018: $62,708Expenses 2018: $62,974Net Income 2018: -$2662018Revenue 2019: $117,082Expenses 2019: $60,601Net Income 2019: $56,4812019Revenue 2020: $9,642Expenses 2020: $8,785Net Income 2020: $8572020Revenue 2021: $4,430Expenses 2021: $65,147Net Income 2021: -$60,7172021Revenue 2022: $9,135Expenses 2022: $11,439Net Income 2022: -$2,3042022Revenue 2023: $5,096Expenses 2023: $8,197Net Income 2023: -$3,1012023Revenue 2024: $14,047Expenses 2024: $11,500Net Income 2024: $2,5472024

Highlighted filing

2020

Revenue$9,642
Expenses$8,785
Net Income$857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON LUNKWICZTreasurer-$0--
LISA HOLMESExec. Officer-$0--
GUSTAV WITTSCHACKExec. V-P-$0--
MICHAEL PIERCESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Combat Wounded Service Organization
EIN
81-4731746
Phone
9727542230
Address
102 W VIRGINIA AVE, TEMPLE, TX 76501

Signing Officer

Name
Lisa Holmes
Title
CEO
Signed
2021-09-08
Discuss with paid preparer
Yes

Preparer

Firm
W A Vandiver & Company
Address
16475 Dallas Parkway Ste 218, Addison, TX 75001
Preparer
Wendall a Vandiver
Phone
9724600096
Raw XML Appendix256 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMBAT WOUNDED SERVICE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0COMB
ReturnHeader/Filer/EIN0814731746
ReturnHeader/Filer/PhoneNum09727542230
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 W VIRGINIA AVE
ReturnHeader/Filer/USAddress/CityNm0TEMPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383742061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W A Vandiver & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016475 Dallas Parkway Ste 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Addison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum09724600096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDALL A VANDIVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-08T06:59:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLMES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,415
Liabilities
$0
Net assets
$67,415
Revenue
$9,642
Expenses
$8,785
Net income
$857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.14$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.65$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.10$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.17$0.61$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.63$0.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.15$0.04$0.10