Civic Intelligence

Flying H Youth Ranch

990T • Fiscal year 2020 • EIN 20-2147292

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profileflyingh.org

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370 Flying H LoopNaches, WA 98937

(509) 658-2990

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $601,062Liabilities 2011: $33,088Net Assets 2011: $567,9742011Assets 2012: $591,765Liabilities 2012: $42,427Net Assets 2012: $549,3382012Assets 2013: $613,360Liabilities 2013: $33,848Net Assets 2013: $579,5122013Assets 2014: $599,438Liabilities 2014: $47,793Net Assets 2014: $551,6452014Assets 2015: $638,846Liabilities 2015: $83,792Net Assets 2015: $555,0542015Assets 2016: $568,151Liabilities 2016: $60,058Net Assets 2016: $508,0932016Assets 2017: $722,380Liabilities 2017: $33,646Net Assets 2017: $688,7342017Assets 2018: $1,413,143Liabilities 2018: $50,951Net Assets 2018: $1,362,1922018Assets 2019: $1,450,195Liabilities 2019: $140,646Net Assets 2019: $1,309,5492019Assets 2020: $1,282,529Liabilities 2020: $153,886Net Assets 2020: $1,128,6432020Assets 2021: $1,269,830Liabilities 2021: $172,116Net Assets 2021: $1,097,7142021Assets 2022: $1,273,267Liabilities 2022: $82,525Net Assets 2022: $1,190,7422022Assets 2023: $1,187,181Liabilities 2023: $96,517Net Assets 2023: $1,090,6642023Assets 2024: $1,177,639Liabilities 2024: $52,933Net Assets 2024: $1,124,7062024

Latest loaded filing

2024

Assets$1,177,639
Liabilities$52,933
Net Assets$1,124,706
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $574,445Expenses 2011: $591,644Net Income 2011: -$17,1992011Revenue 2012: $513,859Expenses 2012: $532,694Net Income 2012: -$18,8352012Revenue 2013: $614,331Expenses 2013: $584,144Net Income 2013: $30,1872013Revenue 2014: $663,866Expenses 2014: $690,682Net Income 2014: -$26,8162014Revenue 2015: $620,642Expenses 2015: $617,374Net Income 2015: $3,2682015Revenue 2016: $682,236Expenses 2016: $729,217Net Income 2016: -$46,9812016Revenue 2017: $924,619Expenses 2017: $743,978Net Income 2017: $180,6412017Revenue 2018: $870,373Expenses 2018: $899,088Net Income 2018: -$28,7152018Revenue 2019: $936,095Expenses 2019: $988,739Net Income 2019: -$52,6442019Revenue 2020: $920,424Expenses 2020: $1,101,330Net Income 2020: -$180,9062020Revenue 2021: $1,020,306Expenses 2021: $1,051,234Net Income 2021: -$30,9282021Revenue 2022: $1,262,347Expenses 2022: $1,169,319Net Income 2022: $93,0282022Revenue 2023: $1,194,346Expenses 2023: $1,294,424Net Income 2023: -$100,0782023Revenue 2024: $1,262,473Expenses 2024: $1,228,432Net Income 2024: $34,0412024

Latest loaded filing

2024

Revenue$1,262,473
Expenses$1,228,432
Net Income$34,041
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To bring troubled teenage boys who are struggling within their families and their families to Gods perspective and standards of family living.

Filing and Contact Details

Filer

Filer Name
Flying H Youth Ranch
EIN
20-2147292
Phone
5096582990
Address
370 Flying H Loop, Naches, WA 98937

Signing Officer

Name
Richard Wagner
Title
Administrator
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
302 N 3rd St Ste 107, Watertown, WI 53094
Preparer
Brayden Short
Phone
9202617012
Raw XML Appendix75 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
IRS990T/BalanceDueAmt02009
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt08
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PriorYearOverpaymentCreditAmt01195
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/NetRentIncomeAmt020009
IRS990TScheduleA/OtherDeductionsAmt03791
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd0X
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt020009
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt020009
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0370 Flying H Loop
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Naches
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0WI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd098937
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt03791
IRS990TScheduleA/TotalRentIncomeAmt020009
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt020009
IRS990TScheduleA/TotUnrltTrdBusIncmAmt020009
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Other activity
IRS990TScheduleA/UBIBeforeNOLDedAmt016218
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt016218
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt03196
IRS990T/TaxLessCreditsAmt03196
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01195
IRS990T/TotalTaxAmt03196
IRS990T/TotalTaxComputationAmt03196
IRS990T/TotalUBTIAmt015218
IRS990T/TotalUBTIBeforeNOLSpecificAmt016218
IRS990T/TotalUBTIBeforeSection199AAmt016218
IRS990T/TotalUBTIComputedAmt016218
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flying H Youth Ranch
ReturnHeader/Filer/BusinessNameControlTxt0FLYI
ReturnHeader/Filer/EIN0202147292
ReturnHeader/Filer/PhoneNum05096582990
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 Flying H Loop
ReturnHeader/Filer/USAddress/CityNm0Naches
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corey A Pfaffe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 N 3rd St Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202617012
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brayden Short
ReturnHeader/ReturnTs02021-11-15T02:23:17-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alumbaugh
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.12$1.26$1.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$1.19$1.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$1.26$1.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.17$1.10$1.02$1.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.13$0.92$1.10$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.14$1.31$0.94$0.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.87$0.90$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.92$0.74$0.18
2016Summary only. Only limited summary data is available for this year.$0.57$0.06$0.51$0.68$0.73$0.05
2015Summary only. Only limited summary data is available for this year.$0.64$0.08$0.56$0.62$0.62$0.00
2014Summary only. Only limited summary data is available for this year.$0.60$0.05$0.55$0.66$0.69$0.03
2013Summary only. Only limited summary data is available for this year.$0.61$0.03$0.58$0.61$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$0.51$0.53$0.02
2011Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$0.57$0.59$0.02