Civic Intelligence

Flying Dove Ranch Inc.

990EZ • Fiscal year 2015 • EIN 20-4773956

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
PO Box 127Ridgway, PA 15853

(814) 772-7083

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$487,972

Up $13,847 (+2.9%) from 2014

Net Assets

$446,851

No earlier filing loaded for comparison.

Liabilities

Down

$41,121

Down $2,760 (-6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Down

$78,521

Down $19,781 (-20%) from 2014

Expenses

Down

$61,915

Down $267 (-0.4%) from 2014

Net Income

Down

$16,606

Down $19,514 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$487,972
Liabilities$41,121
Net Assets$446,851
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$78,521
Expenses$61,915
Net Income$16,606
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$82,315
Mission and Program Overview

Mission

Religious,educational and charitable

Program Services

DescriptionGrantsExpenses
PROVIDING A CHRISTIAN RECREATIONAL CAMP AREA BENEFITING YOUTH OF ALL AGES,RACE AND RELIGIOUS.-$61,915
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES STEGERPresidentPT$0--
KURT BARCLAYVice-PresPT$0--
JESSICA STEGERSecy/TreasPT$0--
ANDREW BUEHLERDirector-$0--
JO RAY RICHARDSON LOHNDirector-$0--
FRANCIS GRANDINETTIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Flying Dove Ranchinc
EIN
20-4773956
Phone
8147727083
Address
PO BOX 127, RIDGWAY, PA 15853

Signing Officer

Name
Charles Steger
Title
President
Phone
8147727083
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Schutz and Company
Address
222 RACE ST PO BOX 209, RIDGWAY, PA 15853
Preparer
C Jeffrey Schutz
Phone
8147722437
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“PAVILION RENTAL 6100.”

Form 990EZ, Part I, Line 8

“CABIN RENTALS 1700.”

Form 990EZ, Part I, Line 8

“Miscellaneous revenue 13755.”

Form 990EZ, Part I, Line 16

“PROPERTY TAXES 7071.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 1621.”

Form 990EZ, Part I, Line 16

“INSURANCE 4316.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3501.”

Form 990EZ, Part I, Line 16

“Depreciation 10873.”

Form 990EZ, Part II, Line 24

“APPLIANCES 6020. 2029.”

Form 990EZ, Part II, Line 24

“Furniture and fixtures 3212. 1156.”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA STEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08147727083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 FAIRVIEW HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015853
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055715
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010455
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0474125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0487972
IRS990EZ/FundraisingGrossIncomeAmt05031
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082315
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt0436562
IRS990EZ/LandAndBuildingsGrp/EOYAmt0447067
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0430245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0446851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0430245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0446851
IRS990EZ/OccupancyRentUtltsAndMaintAmt023478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES STEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KURT BARCLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA STEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW BUEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JO RAY RICHARDSON LOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCIS GRANDINETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03185
IRS990EZ/OtherExpensesTotalAmt027382
IRS990EZ/OtherRevenueTotalAmt021555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS,EDUCATIONAL AND CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt0600
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A CHRISTIAN RECREATIONAL CAMP AREA BENEFITING YOUTH OF ALL AGES,RACE AND RELIGIOUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03794
IRS990EZ/SpecialEventsNetIncomeLossAmt01237
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043880
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041121
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061915
IRS990EZ/TotalProgramServiceExpensesAmt061915
IRS990EZ/TotalRevenueAmt078521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0424619
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077150
IRS990ScheduleA/Total509Grp/TotalAmt0424619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAVILION RENTAL 6100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CABIN RENTALS 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS REVENUE 13755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAXES 7071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE 1621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 4316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 3501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 10873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8APPLIANCES 6020. 2029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNITURE AND FIXTURES 3212. 1156.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES STEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147727083
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLYING DOVE RANCHINC
ReturnHeader/Filer/BusinessNameControlTxt0FLYI
ReturnHeader/Filer/EIN0204773956
ReturnHeader/Filer/PhoneNum08147727083
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0RIDGWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUTZ AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 RACE ST PO BOX 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015853
ReturnHeader/PreparerPersonGrp/PhoneNum08147722437
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C JEFFREY SCHUTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T11:38:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,972
Liabilities
$41,121
Net assets
$446,851
Revenue
$78,521
Expenses
$61,915
Net income
$16,606
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