Civic Intelligence

The Flying W Ranch Foundation

990EZ • Fiscal year 2013 • EIN 45-4110941

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

3330 Chuckwagon Road80919

(719) 598-4000

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

588%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$41,208

Up $12,591 (+44%) from 2012

Net Assets

Up

$41,208

Up $12,591 (+44%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$147,959

Up $126,459 (+588%) from 2012

Expenses

Up

$135,368

Up $132,465 (+4563%) from 2012

Net Income

Down

$12,591

Down $6,006 (-32%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$41,208
Liabilities-
Net Assets$41,208

Operations Trend

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

2013

Revenue$147,959
Expenses$135,368
Net Income$12,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$147,959
Mission and Program Overview

Mission

Flood/drainage mitigation and repair assistance

Program Services

DescriptionGrantsExpenses
FLOOD/DRAINAGE MITIGATION AND REPAIR ASSISTANCE$115,973-
PRESERVATION OF THE OLD WEST$14,529-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON WINTERExecutive Director-$0--
LEIGH ANN WOLFEPresident-$0--
Filing and Contact Details

Filer

EIN
45-4110941
Phone
7195984000

Signing Officer

Name
Aaron Winter
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald E Graham
Phone
7194739145
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1347

Other Expenses.1002

Office Expenses $419

Other Expenses.1003

Information Technology $3882

Other Expenses.1007

Conferences, Conventions, and Meetings $2000

Other Expenses.1009

Depreciation $1397

Other Expenses.1

LEASED EMPLOYEES $73370

Other Expenses.2

SUPPLIES $15020

Other Expenses.3

SEED $9203

Other Expenses.4

MUSICIANS $7200

Other Expenses.5

Repairs & maintenance $6894

Other Expenses.6

GAS/PROPANE $3558

Other Expenses.7

SUBCONTRACTORS $2790

Other Expenses.8

TRAINING $1984

Other Expenses.9

SMALL TOOLS $1791

Other Expenses.10

TELEPHONE $742

Other Expenses.11

CREDIT CARD CHARGES $693

Other Expenses.12

UTILITIES $613

Other Expenses.13

FIRST AID $606

Other Expenses.14

AUTO EXPENSE $554

Other Expenses.15

EQUIPMENT RENT $200

Other Expenses.16

BANK CHARGES $155

Other Expenses.18

COMPUTER SOFTWARE $32

Other Expenses.20

PARKING & TOLLS $12

Other Assets.1003

Machinery and Equipment - Beginning $1905 Machinery and Equipment - Ending $10519

Other Assets.1

DUE FROM FLYING W RANCH INC - Beginning $6800 DUE FROM FLYING W RANCH INC - Ending $0

Raw XML Appendix182 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/BooksInCareOfDetail/USAddress/City0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080919
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEIGH ANN WOLFE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010519
IRS990EZ/OtherExpensesTotalAmt0134462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramServiceRevenueAmt0114930
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESERVATION OF THE OLD WEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115973
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135368
IRS990EZ/TotalProgramServiceExpensesAmt0130502
IRS990EZ/TotalRevenueAmt0147959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064549
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt064549
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010020
IRS990ScheduleA/Total509Grp/TotalAmt064549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASED EMPLOYEES $73370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $15020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEED $9203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSICIANS $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $6894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAS/PROPANE $3558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUBCONTRACTORS $2790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING $1984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL TOOLS $1791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD CHARGES $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIRST AID $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AUTO EXPENSE $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT RENT $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGES $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COMPUTER SOFTWARE $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PARKING & TOLLS $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $1905 Machinery and Equipment - Ending $10519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DUE FROM FLYING W RANCH INC - Beginning $6800 DUE FROM FLYING W RANCH INC - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE FLYING W RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLYI
ReturnHeader/Filer/EIN0454110941
ReturnHeader/Filer/PhoneNum07195984000
ReturnHeader/Filer/USAddress/AddressLine103330 CHUCKWAGON ROAD
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ronald E Graham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101803 W Colorado Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080904
ReturnHeader/PreparerPersonGrp/PhoneNum07194739145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E GRAHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T13:02:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits