Civic Intelligence

The Flying W Ranch Foundation

990 • Fiscal year 2014 • EIN 45-4110941

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
3330 Chuckwagon RoadColorado Springs, CO 80919

(719) 598-4000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$39,860

Down $1,348 (-3.3%) from 2013

Net Assets

Down

$39,860

Down $1,348 (-3.3%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$211,599

Up $63,640 (+43%) from 2013

Expenses

Up

$212,947

Up $77,579 (+57%) from 2013

Net Income

Down

-$1,348

Down $13,939 (-111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2014

Assets$39,860
Liabilities$0
Net Assets$39,860
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

2014

Revenue$211,599
Expenses$212,947
Net Income-$1,348
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$211,599
Mission and Program Overview

Mission

Flood/drainage mitigation and repair assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,689$27,350▼ $3,339
Land, Buildings, and Equipment, Net$10,519$12,510▲ $1,991
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,208$39,860▼ $1,348
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,208$39,860▼ $1,348
Total Net Assets Fund Balance$41,208$39,860▼ $1,348
Total Liabilities and Net Assets / Fund Balance$41,208$39,860▼ $1,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,510$3,747$16,257
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Leigh Ann WolfePresident
Aaron WinterExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$12,329
Program Service Revenue
$199,270
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,329
Change in Net Assets
$-1,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,261$1,622-$33,883
Other Expenses$7,060--$7,060
Advertising$1,761$950-$2,711
Depreciation Depletion$2,255--$2,255
Office Expenses$327$305-$632
Total Functional Expenses$210,070$2,877$0$212,947
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Flying W Ranch Foundation
EIN
45-4110941
Phone
7195984000
Address
3330 CHUCKWAGON ROAD, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Aaron Winter
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Ronald E Graham CPA
Address
1803 W Colorado Avenue, Colorado Springs, CO 80904
Preparer
Ronald E Graham
Phone
7194739145
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ACCOUNTING: Column (A) - Total = $850; Column (B) - Program Services = $0; Column (C) - Management & General = $850; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $921; Column (B) - Program Services = $921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SOFTWARE: Column (A) - Total = $4399; Column (B) - Program Services = $4399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD CHARGES: Column (A) - Total = $72; Column (B) - Program Services = $0; Column (C) - Management & General = $72; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENT: Column (A) - Total = $2809; Column (B) - Program Services = $2809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRST AID: Column (A) - Total = $620; Column (B) - Program Services = $620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAS/PROPANE: Column (A) - Total = $4696; Column (B) - Program Services = $4696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & FEES: Column (A) - Total = $104; Column (B) - Program Services = $104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $223; Column (B) - Program Services = $0; Column (C) - Management & General = $223; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSICIANS: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PORT-O-LETS: Column (A) - Total = $4099; Column (B) - Program Services = $4099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $9; Column (B) - Program Services = $0; Column (C) - Management & General = $9; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $403; Column (B) - Program Services = $0; Column (C) - Management & General = $403; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $2884; Column (B) - Program Services = $2884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSCRIPTIONS: Column (A) - Total = $105; Column (B) - Program Services = $40; Column (C) - Management & General = $65; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1140; Column (B) - Program Services = $1140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $386; Column (B) - Program Services = $386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $2384; Column (B) - Program Services = $2384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $5579; Column (B) - Program Services = $5579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMPENSATION: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix381 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076878
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/PublicSupportTotal509Amt076878
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010020
IRS990ScheduleA/Total509Grp/TotalAmt076878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING: Column (A) - Total = $850; Column (B) - Program Services = $0; Column (C) - Management & General = $850; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE: Column (A) - Total = $921; Column (B) - Program Services = $921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SOFTWARE: Column (A) - Total = $4399; Column (B) - Program Services = $4399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD CHARGES: Column (A) - Total = $72; Column (B) - Program Services = $0; Column (C) - Management & General = $72; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENT: Column (A) - Total = $2809; Column (B) - Program Services = $2809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIRST AID: Column (A) - Total = $620; Column (B) - Program Services = $620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAS/PROPANE: Column (A) - Total = $4696; Column (B) - Program Services = $4696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & FEES: Column (A) - Total = $104; Column (B) - Program Services = $104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS: Column (A) - Total = $223; Column (B) - Program Services = $0; Column (C) - Management & General = $223; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MUSICIANS: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PORT-O-LETS: Column (A) - Total = $4099; Column (B) - Program Services = $4099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $9; Column (B) - Program Services = $0; Column (C) - Management & General = $9; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $403; Column (B) - Program Services = $0; Column (C) - Management & General = $403; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE: Column (A) - Total = $2884; Column (B) - Program Services = $2884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUBSCRIPTIONS: Column (A) - Total = $105; Column (B) - Program Services = $40; Column (C) - Management & General = $65; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $1140; Column (B) - Program Services = $1140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAINING: Column (A) - Total = $386; Column (B) - Program Services = $386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES: Column (A) - Total = $2384; Column (B) - Program Services = $2384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE: Column (A) - Total = $5579; Column (B) - Program Services = $5579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WORKERS COMPENSATION: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041208
IRS990/TotalAssetsEOYAmt039860
IRS990/TotalAssetsGrp/BOYAmt041208
IRS990/TotalAssetsGrp/EOYAmt039860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039860
IRS990/TotalProgramServiceExpensesAmt0210070
IRS990/TotalProgramServiceRevenueAmt0199270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211599
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039860
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039860
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FLYING W RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLYI
ReturnHeader/Filer/EIN0454110941
ReturnHeader/Filer/PhoneNum07195984000
ReturnHeader/Filer/USAddress/AddressLine1Txt03330 CHUCKWAGON ROAD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald E Graham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 W Colorado Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080904
ReturnHeader/PreparerPersonGrp/PhoneNum07194739145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E GRAHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T10:47:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,860
Liabilities
$0
Net assets
$39,860
Revenue
$211,599
Expenses
$212,947
Net income
-$1,348
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