Civic Intelligence

Wounded Waters Inc.

990EZ • Fiscal year 2022 • EIN 84-2290581

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,543

Up $44,768 (+156%) from 2021

Net Assets

Up

$73,543

Up $44,768 (+156%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$139,998

Up $26,014 (+23%) from 2021

Expenses

Up

$95,230

Up $10,021 (+12%) from 2021

Net Income

Up

$44,768

Up $15,993 (+56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2022

Assets$73,543
Liabilities-
Net Assets$73,543
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

2022

Revenue$139,998
Expenses$95,230
Net Income$44,768
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$139,998
Mission and Program Overview

Mission

Alleviate stress for vets1st responders

Alleviate stress for vets/1st 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-$95,230
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE KLEPACTreasurer/SePT$0$6,000$6,000
KEVIN KLEPACPresidentPT$0--
JEFFREY FULKDirectorPT$0--
ANGELA GUZENSKIIDirectorPT$0--
PAUL FISICARODirectorPT$0--
CHARLES GERRALDDirectorPT$0--
CHRISTOPHER NOLANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wounded Waters Inc
EIN
84-2290581
Phone
7723219366
Address
1295 66TH AVENUE, VERO BEACH, FL 32966

Signing Officer

Name
Stephanie Klepac
Title
Treasurer/secretary
Phone
7723219366
Signed
2023-06-06
Discuss with paid preparer
Yes

Preparer

Firm
NUTTALL DONINI & ASSOCIATES CPA'S
Address
5055 HIGHWAY A1A, VERO BEACH, FL 32963
Preparer
Scott a Nuttall CPA
Phone
7722311040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Clothing sales 2,909 total 2,909”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 9,893 office 945 information technology 2,613 insurance 5,828 fishing program 26,025 fuel 4,293 licenses & fees 1,063 membership & dues 929 small tools & equipment 1,561 repairs & maintenance 14,601 boat lease 5,834 meals 531 non-investment depreciation 13,640 total 87,756”

Form 990-ez, Part II, Line 24

“28,468 37,986 less accumulated depreciation 4,468 14,304 3,804 0 total 27,804 23,682”

Raw XML Appendix143 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/BenefitsPaidToOrForMembersAmt0315
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137089
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06917
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073543
IRS990EZ/GrossReceiptsAmt0139998
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN KLEPAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE KLEPAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY FULK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA GUZENSKII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL FISICARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES GERRALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027804
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023682
IRS990EZ/OtherExpensesTotalAmt087756
IRS990EZ/OtherRevenueTotalAmt02909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALLEVIATE STRESS FOR VETS/1ST RESPONDERS
IRS990EZ/PrintingPublicationsPostageAmt0242
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/ProgramServiceExpensesAmt095230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095230
IRS990EZ/TotalProgramServiceExpensesAmt095230
IRS990EZ/TotalRevenueAmt0139998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOUNDEDWATERS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0979
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.40520
IRS990ScheduleA/PublicSupportTotal170Amt0250094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250094
IRS990ScheduleA/TotalSupportAmt0253982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLOTHING SALES 2,909 TOTAL 2,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 9,893 OFFICE 945 INFORMATION TECHNOLOGY 2,613 INSURANCE 5,828 FISHING PROGRAM 26,025 FUEL 4,293 LICENSES & FEES 1,063 MEMBERSHIP & DUES 929 SMALL TOOLS & EQUIPMENT 1,561 REPAIRS & MAINTENANCE 14,601 BOAT LEASE 5,834 MEALS 531 NON-INVESTMENT DEPRECIATION 13,640 TOTAL 87,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt228,468 37,986 LESS ACCUMULATED DEPRECIATION 4,468 14,304 3,804 0 TOTAL 27,804 23,682
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE KLEPAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07723219366
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOUNDED WATERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WOUN
ReturnHeader/Filer/EIN0842290581
ReturnHeader/Filer/PhoneNum07723219366
ReturnHeader/Filer/USAddress/AddressLine1Txt01295 66TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032966
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831606361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUTTALL DONINI & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05055 HIGHWAY A1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032963
ReturnHeader/PreparerPersonGrp/PhoneNum07722311040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A NUTTALL CPA
ReturnHeader/ReturnTs02023-10-20T11:15:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEPAC
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,543
Liabilities
-
Net assets
$73,543
Revenue
$139,998
Expenses
$95,230
Net income
$44,768
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