Wings with the Word

990EZ • Fiscal year 2016 • EIN 20-4232964

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization Profile N/A

180 Grammar RoadSanford, ME 04073-6125

(207) 324-4333

Siviq Scores

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

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

8.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

135%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$61,625

Down $10,860 (-15%) from 2015

Net Assets

$47,422

No earlier filing loaded for comparison.

Liabilities

Down

$14,203

Down $26,094 (-65%) from 2015

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin61st percentile

Revenue

$87,964

Up $50,569 (+135%) from 2015

Expenses

$80,550

Up $14,640 (+22%) from 2015

Net Income

$7,414

Up $35,929 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2016

Assets$61,625

Liabilities$14,203

Net Assets$47,422

Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2016

Revenue$87,964

Expenses$80,550

Net Income$7,414

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Mar 20, 2017
Return Version: 2016v3.0
Gross Receipts: $87,964

Mission and Program Overview

Mission

This church supported ministry provides transportation services to missionaries, pastors and church workers throughtout the region in their efforts to spread the Gospel of Chirst.

Program Services

Description	Grants	Expenses
TRANSPORTATION SERVICES	-	$64,230
DEPRECIATION OF VEHICLES USED AS MINISTRY.	-	$16,320

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CLAYTON TODD BELL	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Wings With the Word
EIN: 20-4232964
Phone: 2073244333
Address: 180 GRAMMAR ROAD, SANFORD, ME 04073-6125

Signing Officer

Name: Clayton Todd Bell
Title: President
Phone: 2073244333
Signed: 2017-03-20
Discuss with paid preparer: Yes

Preparer

Firm: Mccobb Associates Llp
Address: 427 AMHERST ST STE 8, NASHUA, NH 03063-1258
Preparer: Scott P Mccobb Ea
Phone: 6038893255

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses aircraft fuel 6,304 airplane insurance 2,661 motorhome insurance 635 non-investment depreciation 16,320 total 25,920”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 7,820”

Form 990-ez, Part II, Line 24

“100,000 100,000 less accumulated depreciation 29,875 38,375 total 70,125 61,625”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 40,297 14,203”

Form 990-ez, Part III

“This church supported ministry provides transportation services to missionaries, pastors and church workers throughtout the region in their efforts to spread the gospel of chirst.”

Form 990-ez, Part III, Line 31

“Depreciation of vehicles used as ministry.”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	AMY BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2073244333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	180 GRAMMAR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	180 GRAMMAR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	040736125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	87964
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	7414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	51010
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	72485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	61625
IRS990EZ/GrossReceiptsAmt	0	87964
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	32188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	47422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	32188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	47422
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CLAYTON TODD BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	70125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	61625
IRS990EZ/OtherChangesInNetAssetsAmt	0	7820
IRS990EZ/OtherExpensesTotalAmt	0	25920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THIS CHURCH SUPPORTED MINISTRY PROVIDES TRANSPORTATION SERVICES TO MISSIONARIES, PASTORS AND CHURCH WORKERS THROUGHTOUT THE REGION IN THEIR EFFORTS TO SPREAD THE GOSPEL OF CHIRST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TRANSPORTATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	DEPRECIATION OF VEHICLES USED AS MINISTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	64230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	16320
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	40297
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	14203
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	80550
IRS990EZ/TotalProgramServiceExpensesAmt	0	80550
IRS990EZ/TotalRevenueAmt	0	87964
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	87964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	37395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	45605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	170964
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	170964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	87964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	37395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	45605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	170964
IRS990ScheduleA/TotalSupportAmt	0	170964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES AIRCRAFT FUEL 6,304 AIRPLANE INSURANCE 2,661 MOTORHOME INSURANCE 635 NON-INVESTMENT DEPRECIATION 16,320 TOTAL 25,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BOOK / TAX DEPRECIATION DIFFERENCE 7,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	100,000 100,000 LESS ACCUMULATED DEPRECIATION 29,875 38,375 TOTAL 70,125 61,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	UNSECURED NOTES AND LOANS PAYABLE 40,297 14,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THIS CHURCH SUPPORTED MINISTRY PROVIDES TRANSPORTATION SERVICES TO MISSIONARIES, PASTORS AND CHURCH WORKERS THROUGHTOUT THE REGION IN THEIR EFFORTS TO SPREAD THE GOSPEL OF CHIRST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DEPRECIATION OF VEHICLES USED AS MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CLAYTON TODD BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2073244333
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WINGS WITH THE WORD
ReturnHeader/Filer/BusinessNameControlTxt	0	WING
ReturnHeader/Filer/EIN	0	204232964
ReturnHeader/Filer/PhoneNum	0	2073244333
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	180 GRAMMAR ROAD
ReturnHeader/Filer/USAddress/CityNm	0	SANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ME
ReturnHeader/Filer/USAddress/ZIPCd	0	040736125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	7DB972CEDBDAD2D6A006C97CA4830264DE36A81B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	7DB972CEDBDAD2D6A006C97CA4830264DE36A81B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271375446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MCCOBB ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	427 AMHERST ST STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	030631258
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6038893255
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SCOTT P MCCOBB EA
ReturnHeader/ReturnTs	0	2017-03-20T22:20:29+00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $61,625
Liabilities: $14,203
Net assets: $47,422
Revenue: $87,964
Expenses: $80,550
Net income: $7,414

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28	$0.00	$0.28	$0.97	$0.81	$0.16
2023Summary only. Only limited summary data is available for this year.	$0.12	$0.00		$1.64	$1.70	$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.18	$0.00	$0.18	$1.02	$0.94	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$0.57	$0.69	$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.23	$0.00	$0.23	$0.72	$0.90	$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.41	$0.00	$0.41	$0.56	$0.61	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.46	$0.00	$0.46	$0.72	$0.72	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.49	$0.02	$0.48	$0.43	$0.43	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.62	$0.14	$0.47	$0.88	$0.81	$0.07
2015Summary only. Only limited summary data is available for this year.	$0.72	$0.40		$0.37	$0.66	$0.29
2014Detailed filing. Detailed filing data is available for this year.	$1.13	$0.71	$0.42	$0.46	$0.55	$0.10
2013Summary only. Only limited summary data is available for this year.	$1.21	$1.62	$0.40	$0.69	$0.71	$0.02
2012Summary only. Only limited summary data is available for this year.	$1.24	$1.62	$0.38	$0.50	$1.17	$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.97	$1.68	$0.29		$0.86
2010Summary only. Only limited summary data is available for this year.	$1.97	$1.68	$0.29	$0.70	$0.92	$0.22