Civic Intelligence

Wounded Waters Inc.

990EZ • Fiscal year 2021 • EIN 84-2290581

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

Organization ProfileWWW.WOUNDEDWATERS.ORG
1295 66th AvenueVero Beach, FL 32966

(772) 321-9366

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$28,775

No earlier filing loaded for comparison.

Net Assets

$28,775

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

$113,984

No earlier filing loaded for comparison.

Expenses

$85,209

No earlier filing loaded for comparison.

Net Income

$28,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $28,775Liabilities 2021: $0Net Assets 2021: $28,7752021Assets 2022: $73,543Net Assets 2022: $73,5432022Assets 2023: $23,013Net Assets 2023: $23,0132023Assets 2024: $29,739Net Assets 2024: $29,7392024

Highlighted filing

2021

Assets$28,775
Liabilities$0
Net Assets$28,775
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $113,984Expenses 2021: $85,209Net Income 2021: $28,7752021Revenue 2022: $139,998Expenses 2022: $95,230Net Income 2022: $44,7682022Revenue 2023: $141,694Expenses 2023: $192,224Net Income 2023: -$50,5302023Revenue 2024: $175,081Expenses 2024: $168,355Net Income 2024: $6,7262024

Highlighted filing

2021

Revenue$113,984
Expenses$85,209
Net Income$28,775
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.2
Gross Receipts
$113,984
Mission and Program Overview

Mission

Alleviate stress for vets1st responders

Program Services

DescriptionGrantsExpenses
PROVIDE OUTDOOR ADVENTURES SUCH AS FISHING TRIPS TO WOUNDED WARRIORS INCLUDING COMBAT VETERANS, ACTIVE DUTY MILITARY AND FIRST RESPONDERS AS A RELIEF FROM THE STRESS OF DAILY LIFE-$85,209
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE KLEPACPresidentPT$0--
JEFFREY FULKDirectorPT$0--
ANGELA GUZENSKIDirectorPT$0--
PAUL FISICARODirectorPT$0--
CHARLES GERRALDDirectorPT$0--
CHRISTOPHER NOLANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wounded Waters Inc
EIN
84-2290581
Address
1295 66TH AVENUE, VERO BEACH, FL 32966

Signing Officer

Name
Stephanie Klepac
Title
President
Phone
7723219366
Signed
2022-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Roger H Jacobs CPA PA
Address
PO Box 38, Brooksville, FL 34605-0038
Preparer
Nesline Swaby
Phone
3527968860
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 664fishing program 18,369boat expenses 5,248supplies 7,005insurance 1,571advertising 9,958legal & accounting fees 1,014bank fees 99dues & subscription 247meetings 216”

Description of other assets Part II line 24

“Category beginning of year end of year2005 pathfinder boat 0 27,500printer 0 304”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE KLEPAC
IRS990EZ/BooksInCareOfDetail/PhoneNum07723219366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01295 66TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113984
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt0113984
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028775
IRS990EZ/OccupancyRentUtltsAndMaintAmt040725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE KLEPAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY FULK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA GUZENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL FISICARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES GERRALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027804
IRS990EZ/OtherExpensesTotalAmt044391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALLEVIATE STRESS FOR VETS1ST RESPONDERS
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OUTDOOR ADVENTURES SUCH AS FISHING TRIPS TO WOUNDED WARRIORS INCLUDING COMBAT VETERANS, ACTIVE DUTY MILITARY AND FIRST RESPONDERS AS A RELIEF FROM THE STRESS OF DAILY LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085209
IRS990EZ/TotalProgramServiceExpensesAmt085209
IRS990EZ/TotalRevenueAmt0113984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40520
IRS990ScheduleA/PublicSupportTotal170Amt046185
IRS990ScheduleA/SubstantialContributorsTotAmt066820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113005
IRS990ScheduleA/TotalSupportAmt0113984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 664FISHING PROGRAM 18,369BOAT EXPENSES 5,248SUPPLIES 7,005INSURANCE 1,571ADVERTISING 9,958LEGAL & ACCOUNTING FEES 1,014BANK FEES 99DUES & SUBSCRIPTION 247MEETINGS 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAR2005 PATHFINDER BOAT 0 27,500PRINTER 0 304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE KLEPAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07723219366
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOUNDED WATERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WOUN
ReturnHeader/Filer/EIN0842290581
ReturnHeader/Filer/USAddress/AddressLine1Txt01295 66TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593687992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger H Jacobs CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346050038
ReturnHeader/PreparerPersonGrp/PhoneNum03527968860
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nesline Swaby
ReturnHeader/ReturnTs02022-10-10T14:17:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEPAC
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,775
Liabilities
$0
Net assets
$28,775
Revenue
$113,984
Expenses
$85,209
Net income
$28,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.75$1.68$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.42$1.92$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.40$0.95$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.14$0.85$0.29