Civic Intelligence

The Flying W Ranch Foundation

990EZ • Fiscal year 2012 • EIN 45-4110941

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
3330 Chuckwagon Road80919
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,617

No earlier filing loaded for comparison.

Net Assets

$28,617

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$21,500

No earlier filing loaded for comparison.

Expenses

$2,903

No earlier filing loaded for comparison.

Net Income

$18,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $28,617Net Assets 2012: $28,6172012Assets 2013: $41,208Net Assets 2013: $41,2082013Assets 2014: $39,860Liabilities 2014: $0Net Assets 2014: $39,8602014Assets 2015: $43,039Net Assets 2015: $43,0392015Assets 2016: $80,942Liabilities 2016: $374Net Assets 2016: $80,5682016Assets 2017: $99,698Liabilities 2017: $8,076Net Assets 2017: $91,6222017Assets 2018: $259,469Liabilities 2018: $6,680Net Assets 2018: $252,7892018Assets 2019: $627,078Liabilities 2019: $321,217Net Assets 2019: $305,8612019Assets 2020: $548,539Liabilities 2020: $45,009Net Assets 2020: $503,5302020Assets 2021: $507,907Liabilities 2021: $44,811Net Assets 2021: $463,0962021Assets 2022: $509,849Liabilities 2022: $0Net Assets 2022: $509,8492022Assets 2023: $548,521Liabilities 2023: $0Net Assets 2023: $548,5212023Assets 2024: $735,922Liabilities 2024: $161,924Net Assets 2024: $573,9982024

Highlighted filing

2012

Assets$28,617
Liabilities-
Net Assets$28,617
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $21,500Expenses 2012: $2,903Net Income 2012: $18,5972012Revenue 2013: $147,959Expenses 2013: $135,368Net Income 2013: $12,5912013Revenue 2014: $211,599Expenses 2014: $212,947Net Income 2014: -$1,3482014Revenue 2015: $34,764Expenses 2015: $31,585Net Income 2015: $3,1792015Revenue 2016: $47,746Expenses 2016: $10,217Net Income 2016: $37,5292016Revenue 2017: $25,000Expenses 2017: $13,946Net Income 2017: $11,0542017Revenue 2018: $192,548Expenses 2018: $31,381Net Income 2018: $161,1672018Revenue 2019: $100,000Expenses 2019: $46,928Net Income 2019: $53,0722019Revenue 2020: $536,000Expenses 2020: $338,331Net Income 2020: $197,6692020Revenue 2021: $11,732Expenses 2021: $52,166Net Income 2021: -$40,4342021Revenue 2022: $131,228Expenses 2022: $84,475Net Income 2022: $46,7532022Revenue 2023: $130,051Expenses 2023: $91,379Net Income 2023: $38,6722023Revenue 2024: $116,707Expenses 2024: $91,230Net Income 2024: $25,4772024

Highlighted filing

2012

Revenue$21,500
Expenses$2,903
Net Income$18,597
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Flood/drainage mitigation and repair assistance

Filing and Contact Details

Filer

EIN
45-4110941
Raw XML Appendix159 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/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear018597
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IRS990EZ/NetAssetsOrFundBalancesEOY028617
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEIGH ANN WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AARON WINTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Dir.
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IRS990EZ/OtherAssetsTotal/EOY08705
IRS990EZ/OtherExpensesTotal02889
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FLOOD/DRAINAGE MITIGATION AND REPAIR ASSISTANCE
IRS990EZ/PrintingPublicationsPostage014
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FLOOD/DRAINAGE MITIGATION AND REPAIR ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01779
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103330 CHUCKWAGON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080919
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195984000
IRS990EZ/TotalAssets/BOY010020
IRS990EZ/TotalAssets/EOY028617
IRS990EZ/TotalExpenses02903
IRS990EZ/TotalProgramServiceExpenses01779
IRS990EZ/TotalRevenue021500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010020
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031520
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509031520
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear021500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010020
IRS990ScheduleA/Total509/Total031520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010020
IRS990ScheduleA/TotalSupportTotal/Total031520
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DUE FROM FLYING W RANCH INC - Beginning $0 DUE FROM FLYING W RANCH INC - Ending $6800
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1905
IRS990ScheduleO/GeneralExplanation/Explanation2PUBLICATIONS $91
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $131
IRS990ScheduleO/GeneralExplanation/Explanation4CREDIT CARD CHARGES $245
IRS990ScheduleO/GeneralExplanation/Explanation5INDIAN DANCERS $500
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $827
IRS990ScheduleO/GeneralExplanation/Explanation7IRS TAX EXEMPT USER FEE $850
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $95
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $112
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $38
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454110941
ReturnHeader/Filer/Name/BusinessNameLine10THE FLYING W RANCH FOUNDATION
ReturnHeader/Filer/NameControl0FLYI
ReturnHeader/Filer/Phone07195984000
ReturnHeader/Filer/USAddress/AddressLine103330 CHUCKWAGON ROAD
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080919
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0AARON WINTER
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ronald E Graham CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101803 W Colorado Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080904
ReturnHeader/Preparer/Name0RONALD E GRAHAM
ReturnHeader/Preparer/Phone07194739145
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:57:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,617
Liabilities
-
Net assets
$28,617
Revenue
$21,500
Expenses
$2,903
Net income
$18,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.62$5.74$1.17$0.91$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$1.30$0.91$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$1.31$0.84$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.45$4.63$0.12$0.52$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.45$5.04$5.36$3.38$1.98
2019Detailed filing. Detailed filing data is available for this year.$6.27$3.21$3.06$1.00$0.47$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.07$2.53$1.93$0.31$1.61
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$0.25$0.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.48$0.10$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.35$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.12$2.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.48$1.35$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.22$0.03$0.19