Civic Intelligence

Flying Dove Ranch Inc.

990 • Fiscal year 2019 • EIN 20-4773956

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.FLYINGDOVERANCH.COM
Old Red Mill Dam RoadRidgway, PA 15853

(814) 594-1598

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$661,956

Down $22,339 (-3.3%) from 2018

Net Assets

Down

$632,009

Down $19,692 (-3.0%) from 2018

Liabilities

Down

$29,947

Down $2,647 (-8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Down

$93,223

Down $120,716 (-56%) from 2018

Expenses

Up

$112,915

Up $28,739 (+34%) from 2018

Net Income

Down

-$19,692

Down $149,455 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2012: $356,515Liabilities 2012: $13,6072012Assets 2013: $440,461Liabilities 2013: $46,3372013Assets 2014: $474,125Liabilities 2014: $43,8812014Assets 2015: $487,972Liabilities 2015: $41,121Net Assets 2015: $446,8512015Assets 2016: $484,326Liabilities 2016: $35,2832016Assets 2017: $559,256Liabilities 2017: $37,318Net Assets 2017: $521,9382017Assets 2018: $684,295Liabilities 2018: $32,594Net Assets 2018: $651,7012018Assets 2019: $661,956Liabilities 2019: $29,947Net Assets 2019: $632,0092019Assets 2020: $601,744Liabilities 2020: $27,134Net Assets 2020: $574,6102020Assets 2021: $593,905Liabilities 2021: $12,023Net Assets 2021: $581,8822021Assets 2022: $594,639Liabilities 2022: $8,717Net Assets 2022: $585,9222022Assets 2023: $579,029Liabilities 2023: $6,773Net Assets 2023: $572,2562023Assets 2024: $590,435Liabilities 2024: $134Net Assets 2024: $590,3012024

Highlighted filing

2019

Assets$661,956
Liabilities$29,947
Net Assets$632,009
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $87,873Expenses 2012: $18,260Net Income 2012: $69,6132012Revenue 2013: $82,773Expenses 2013: $31,557Net Income 2013: $51,2162013Revenue 2014: $98,302Expenses 2014: $62,182Net Income 2014: $36,1202014Revenue 2015: $78,521Expenses 2015: $61,915Net Income 2015: $16,6062015Revenue 2016: $81,332Expenses 2016: $71,644Net Income 2016: $9,6882016Revenue 2017: $161,411Expenses 2017: $138,400Net Income 2017: $23,0112017Revenue 2018: $213,939Expenses 2018: $84,176Net Income 2018: $129,7632018Revenue 2019: $93,223Expenses 2019: $112,915Net Income 2019: -$19,6922019Revenue 2020: $12,406Expenses 2020: $69,805Net Income 2020: -$57,3992020Revenue 2021: $62,361Expenses 2021: $68,294Net Income 2021: -$5,9332021Revenue 2022: $63,365Expenses 2022: $59,325Net Income 2022: $4,0402022Revenue 2023: $49,657Expenses 2023: $63,323Net Income 2023: -$13,6662023Revenue 2024: $69,296Expenses 2024: $51,251Net Income 2024: $18,0452024

Highlighted filing

2019

Revenue$93,223
Expenses$112,915
Net Income-$19,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$97,805
Mission and Program Overview

Mission

Religious,educational and charitable

Flying dove ranch, a non-denominational christian camp and non-profit organization, will provide individuals and organizations across the region opportunities at recreation and a place to strengthen personal relationships with the lord and each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,308$567,027▼ $12,281
Accounts Receivable$63,389$65,933▲ $2,544
Cash and Non-Interest-Bearing Accounts$41,598$28,996▼ $12,602
Total Assets$684,295$661,956▼ $22,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,594$29,947▼ $2,647
Total Liabilities$32,594$29,947▼ $2,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,701$632,009▼ $19,692
Total Net Assets Fund Balance$651,701$632,009▼ $19,692
Total Liabilities and Net Assets / Fund Balance$684,295$661,956▼ $22,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,378$64,906-
Land$200,000--
Equipment$11,649$17,925-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Charles StegerPresident
Ron BurkettVice President
Amy AumanMember
Amy BankovicMember
Natalie AielloMember
Steve ClevelandMember
Jessica StegerSecretary
Jo Rae Richardson LohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,204
Program Service Revenue
$17,519
Investment Income
$6
Other Revenue
$58,494
All Other Contributions
$17,204
Change in Net Assets
$-19,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,330
Salaries, Compensation, and Employee Benefits$20,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,689--$21,689
Other Salaries and Wages$19,851--$19,851
Depreciation Depletion$12,281--$12,281
Office Expenses$7,685--$7,685
Insurance$5,801--$5,801
Fees for Services Accounting$5,170--$5,170
Interest$1,989--$1,989
Other Expenses$1,613--$1,613
Advertising$1,386--$1,386
Payroll Taxes$734--$734
Total Functional Expenses$112,915$0$0$112,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was reviewed by the board of directors before it was filed”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, nad financial statments available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Flying Dove Ranch Inc
EIN
20-4773956
Phone
8145941598
Address
OLD RED MILL DAM ROAD, RIDGWAY, PA 15853

Signing Officer

Name
Charles Steger
Title
President
Phone
8143358316
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Steger
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Seth a Field Tax & Accounting LLC
Address
1224A MILLION DOLLAR HIGHWAY, KERSEY, PA 15846
Preparer
Seth a Field
Phone
8143891411
Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt063389
IRS990/AccountsReceivableGrp/EOYAmt065933
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FLYING DOVE RANCH, A NON-DENOMINATIONAL CHRISTIAN CAMP AND NON-PROFIT ORGANIZATION, WILL PROVIDE INDIVIDUALS AND ORGANIZATIONS ACROSS THE REGION OPPORTUNITIES AT RECREATION AND A PLACE TO STRENGTHEN PERSONAL RELATIONSHIPS WITH THE LORD AND EACH OTHER.
IRS990/AdvertisingGrp/ProgramServicesAmt01386
IRS990/AdvertisingGrp/TotalAmt01386
IRS990/AllOtherContributionsAmt017204
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES STEGER
IRS990/BooksInCareOfDetail/PhoneNum08143358316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0743 OLD RED MILL DAM RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015853
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041598
IRS990/CashNonInterestBearingGrp/EOYAmt028996
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017204
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt092330
IRS990/CYOtherRevenueAmt058494
IRS990/CYProgramServiceRevenueAmt017519
IRS990/CYRevenuesLessExpensesAmt0-19692
IRS990/CYSalariesCompEmpBnftPaidAmt020585
IRS990/CYTotalExpensesAmt0112915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093223
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012281
IRS990/DepreciationDepletionGrp/TotalAmt012281
IRS990/Desc0PROVIDING A CHRISTIAN RECREATIONAL CAMP AREA BENEFITING YOUTH OF AL AGES, RACE AND RELIGIOUS BACKGROUNDS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0112915
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05170
IRS990/FeesForServicesAccountingGrp/TotalAmt05170
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES STEGER
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIE AIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA STEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY BANKOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm4JO RAE RICHARDSON LOHN
IRS990/Form990PartVIISectionAGrp/PersonNm5RON BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY AUMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt097805
IRS990/GrossRentsGrp/RealAmt063076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05801
IRS990/InsuranceGrp/TotalAmt05801
IRS990/InterestGrp/ProgramServicesAmt01989
IRS990/InterestGrp/TotalAmt01989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0579308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0567027
IRS990/LandBldgEquipCostOrOtherBssAmt0649858
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt04582
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING A CHRISTIAN RECREATIONAL CAMP AREA BENEFITING YOUTH OF AL AGES, RACE AND RELIGIOUS BACKGROUNDS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032594
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029947
IRS990/NetAssetsOrFundBalancesBOYAmt0651701
IRS990/NetAssetsOrFundBalancesEOYAmt0632009
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058494
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0651701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0632009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021689
IRS990/OccupancyGrp/TotalAmt021689
IRS990/OfficeExpensesGrp/ProgramServicesAmt07685
IRS990/OfficeExpensesGrp/TotalAmt07685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1REFUNDS & DISCOUNTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS
IRS990/OtherExpensesGrp/ProgramServicesAmt019421
IRS990/OtherExpensesGrp/ProgramServicesAmt112956
IRS990/OtherExpensesGrp/ProgramServicesAmt22339
IRS990/OtherExpensesGrp/ProgramServicesAmt31613
IRS990/OtherExpensesGrp/TotalAmt019421
IRS990/OtherExpensesGrp/TotalAmt112956
IRS990/OtherExpensesGrp/TotalAmt22339
IRS990/OtherExpensesGrp/TotalAmt31613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019851
IRS990/OtherSalariesAndWagesGrp/TotalAmt019851
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0734
IRS990/PayrollTaxesGrp/TotalAmt0734
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES STEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19692
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt058494
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0600631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078521
IRS990ScheduleA/Total509Grp/TotalAmt0600631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600649
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064906
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0420284
IRS990ScheduleD/EquipmentGrp/BookValueAmt011649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017925
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029574
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567027
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NAD FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0684295
IRS990/TotalAssetsEOYAmt0661956
IRS990/TotalAssetsGrp/BOYAmt0684295
IRS990/TotalAssetsGrp/EOYAmt0661956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017204
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112915
IRS990/TotalGrossUBIAmt06
IRS990/TotalLiabilitiesBOYAmt032594
IRS990/TotalLiabilitiesEOYAmt029947
IRS990/TotalLiabilitiesGrp/BOYAmt032594
IRS990/TotalLiabilitiesGrp/EOYAmt029947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112915
IRS990/TotalProgramServiceRevenueAmt017519
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0743 OLD RED MILL DAM RD
IRS990/USAddress/CityNm0RIDGWAY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015853
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FLYINGDOVERANCH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES STEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143358316
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLYING DOVE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0FLYI
ReturnHeader/Filer/EIN0204773956
ReturnHeader/Filer/PhoneNum08145941598
ReturnHeader/Filer/USAddress/AddressLine1Txt0OLD RED MILL DAM ROAD
ReturnHeader/Filer/USAddress/CityNm0RIDGWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015853
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF3EFA5EBE51CB58A6CBA65E6F8082AC159AA53F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7A518777E0B1F1F062DC28BFB9C32476377C131
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.3.165.123
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:24:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462946740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SETH A FIELD TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224A MILLION DOLLAR HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015846
ReturnHeader/PreparerPersonGrp/PhoneNum08143891411
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH A FIELD
ReturnHeader/ReturnTs02020-11-13T10:35:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,956
Liabilities
$29,947
Net assets
$632,009
Revenue
$93,223
Expenses
$112,915
Net income
-$19,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.69$0.51$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.07$5.72$0.50$0.63$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.09$5.86$0.63$0.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.12$5.82$0.62$0.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.27$5.75$0.12$0.70$0.57
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.30$6.32$0.93$1.13$0.20
2018Summary only. Only limited summary data is available for this year.$6.84$0.33$6.52$2.14$0.84$1.30
2017Summary only. Only limited summary data is available for this year.$5.59$0.37$5.22$1.61$1.38$0.23
2016Summary only. Only limited summary data is available for this year.$4.84$0.35$0.81$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.41$4.47$0.79$0.62$0.17
2014Summary only. Only limited summary data is available for this year.$4.74$0.44$0.98$0.62$0.36
2013Summary only. Only limited summary data is available for this year.$4.40$0.46$0.83$0.32$0.51
2012Summary only. Only limited summary data is available for this year.$3.57$0.14$0.88$0.18$0.70