Civic Intelligence

Wounded Waters Inc.

990EZ • Fiscal year 2023 • EIN 84-2290581

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

Organization Profilewww.woundedwaters.org
1295 66th AvenueVero Beach, FL 32966

(772) 492-8990

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

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% 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

7th percentile

-69%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,013

Down $50,530 (-69%) from 2022

Net Assets

Down

$23,013

Down $50,530 (-69%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$141,694

Up $1,696 (+1.2%) from 2022

Expenses

Up

$192,224

Up $96,994 (+102%) from 2022

Net Income

Down

-$50,530

Down $95,298 (-213%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$23,013
Liabilities-
Net Assets$23,013
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$141,694
Expenses$192,224
Net Income-$50,530
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.0
Gross Receipts
$141,694
Mission and Program Overview

Mission

Alleviate stress for vets1st responders

Alleviate Stress for vets/1st R

Program Services

DescriptionGrantsExpenses
Provide Outdoor adventures to wounded warriors such as combat veterans, active duty military, 1st responders as a relief from stress of daily life-$163,489
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin KlepacPresidentPT$0--
Matthew ArniotisDirectorPT$0--
Angela GuzenskiiDirectorPT$0--
Paul FisicaroDirectorPT$0--
Charles GerraldDirectorPT$0--
Michael RussanoDirectorPT$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
7724928990
Signed
2024-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Dupont Tax Resolution Inc
Address
9955 CR 507, Fellsmere, FL 32948
Preparer
Benjamin Dupont EA
Phone
7729184532
Raw XML Appendix137 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023682
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011526
IRS990EZ/OtherExpensesTotalAmt0163489
IRS990EZ/OtherRevenueTotalAmt015546
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0192224
IRS990EZ/TotalProgramServiceExpensesAmt0163489
IRS990EZ/TotalRevenueAmt0141694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.woundedwaters.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137089
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376242
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126148
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IRS990ScheduleA/TotalSupportAmt0395676
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Klepac
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07724928990
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-25
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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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461058852
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032948
ReturnHeader/PreparerPersonGrp/PhoneNum07729184532
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Dupont EA
ReturnHeader/ReturnTs02024-07-16T13:26:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Klepac
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
$23,013
Liabilities
-
Net assets
$23,013
Revenue
$141,694
Expenses
$192,224
Net income
-$50,530
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