Civic Intelligence

Ultimate Veteran Adventures Foundation Inc.

990EZ • Fiscal year 2023 • EIN 82-5010284

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 16, 2024

Organization ProfileN/A
975 Sheirer RdMansfield, OH 44903

(610) 451-6757

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

137%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,232

Down $7,889 (-37%) from 2022

Net Assets

Down

$13,232

Down $7,889 (-37%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$34,354

Up $19,880 (+137%) from 2022

Expenses

Up

$42,243

Up $27,639 (+189%) from 2022

Net Income

Down

-$7,889

Down $7,759 (-5968%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2019: $2,638Liabilities 2019: $02019Assets 2020: $6,952Liabilities 2020: $02020Assets 2021: $21,251Net Assets 2021: $21,2512021Assets 2022: $21,121Net Assets 2022: $21,1212022Assets 2023: $13,232Net Assets 2023: $13,2322023Assets 2024: $34,902Net Assets 2024: $34,9022024

Highlighted filing

2023

Assets$13,232
Liabilities-
Net Assets$13,232
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2019: $13,702Expenses 2019: $12,773Net Income 2019: $9292019Revenue 2020: $15,420Expenses 2020: $10,107Net Income 2020: $5,3132020Revenue 2021: $33,932Expenses 2021: $20,633Net Income 2021: $13,2992021Revenue 2022: $14,474Expenses 2022: $14,604Net Income 2022: -$1302022Revenue 2023: $34,354Expenses 2023: $42,243Net Income 2023: -$7,8892023Revenue 2024: $94,048Expenses 2024: $72,378Net Income 2024: $21,6702024

Highlighted filing

2023

Revenue$34,354
Expenses$42,243
Net Income-$7,889
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v6.0
Gross Receipts
$34,354
Mission and Program Overview

Mission

Create inspiration through outdoors for service veterans

Program Services

DescriptionGrantsExpenses
CREATE INSPIRATION THROUGH THE OUTDOORS FOR SERVICE VETERANS-$27,520
CREATE INSPIRATION THROUGH THE OUTDOORS FOR SERVICE VETERANS-$14,723
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH WESNERPresident-$0--
KYLE MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ultimate Veteran Adventures Fdn Inc
EIN
82-5010284
Phone
6104516757
Address
975 SHEIRER RD, MANSFIELD, OH 44903

Signing Officer

Name
Joseph Wesner
Title
President
Phone
6104516757
Signed
2024-04-16

Preparer

Firm
Campbell Rose & Co CPA
Address
PO BOX 1313, MANSFIELD, OH 44901-1313
Preparer
R Michael Arter CPA
Phone
4195221111
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Additional information was received after original filing.”

Form 990-ez, Part I, Line 8

“Raffles 10,343 merchandise 3,114 total 13,457”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 5,238 office 80 travel 8,248 insurance 669 total 14,235”

Form 990-ez, Part III, Line 31

“Create inspiration through the outdoors for service veterans”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE WESNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06104516757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0975 SHEIRER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020897
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013232
IRS990EZ/GrossReceiptsAmt034354
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH WESNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014235
IRS990EZ/OtherRevenueTotalAmt013457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE INSPIRATION THROUGH OUTDOORS FOR SERVICE VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE INSPIRATION THROUGH THE OUTDOORS FOR SERVICE VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CREATE INSPIRATION THROUGH THE OUTDOORS FOR SERVICE VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042243
IRS990EZ/TotalProgramServiceExpensesAmt042243
IRS990EZ/TotalRevenueAmt034354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt068128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068128
IRS990ScheduleA/TotalSupportAmt068128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL INFORMATION WAS RECEIVED AFTER ORIGINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAFFLES 10,343 MERCHANDISE 3,114 TOTAL 13,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 5,238 OFFICE 80 TRAVEL 8,248 INSURANCE 669 TOTAL 14,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREATE INSPIRATION THROUGH THE OUTDOORS FOR SERVICE VETERANS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH WESNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06104516757
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULTIMATE VETERAN ADVENTURES FDN INC
ReturnHeader/Filer/BusinessNameControlTxt0ULTI
ReturnHeader/Filer/EIN0825010284
ReturnHeader/Filer/PhoneNum06104516757
ReturnHeader/Filer/USAddress/AddressLine1Txt0975 SHEIRER RD
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341531137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL ROSE & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0449011313
ReturnHeader/PreparerPersonGrp/PhoneNum04195221111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R MICHAEL ARTER CPA
ReturnHeader/ReturnTs02025-08-12T10:18:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,232
Liabilities
-
Net assets
$13,232
Revenue
$34,354
Expenses
$42,243
Net income
-$7,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.9$34.9$94.0$72.4$21.7
2023Detailed filing. Detailed filing data is available for this year.$13.2$13.2$34.4$42.2$7.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$21.1$14.5$14.6$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$21.3$33.9$20.6$13.3
2020Summary only. Only limited summary data is available for this year.$6.95$0.00$15.4$10.1$5.31
2019Summary only. Only limited summary data is available for this year.$2.64$0.00$13.7$12.8$0.93