Civic Intelligence

The Flying W Ranch Foundation

990EZ • Fiscal year 2015 • EIN 45-4110941

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

62nd percentile

9.1%

Higher net margin than 62% 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

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Up

$43,039

Up $3,179 (+8.0%) from 2014

Net Assets

Up

$43,039

Up $3,179 (+8.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,764

Down $176,835 (-84%) from 2014

Expenses

Down

$31,585

Down $181,362 (-85%) from 2014

Net Income

Up

$3,179

Up $4,527 (+336%) from 2014

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

2015

Assets$43,039
Liabilities-
Net Assets$43,039

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

2015

Revenue$34,764
Expenses$31,585
Net Income$3,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$41,220
Mission and Program Overview

Mission

Flood/drainage mitigation and repair assistance

Program Services

DescriptionGrantsExpenses
FLOOD/DRAINAGE MITIGATION AND REPAIR ASSISTANCE$26,370-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON WINTERExecutive DirectorPT$0--
LEIGH ANN WOLFEPresidentPT$0--
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
2016-11-15
Discuss with paid preparer
Yes

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

Other Expenses.1001

Advertising and Promotion $215

Other Expenses.1002

Office Expenses $413

Other Expenses.1009

Depreciation $2821

Other Expenses.1

LEASED EMPLOYEES $17013

Other Expenses.2

COMPUTER SOFTWARE $2736

Other Expenses.3

LICENSES & FEES $1492

Other Expenses.4

ACCOUNTING $925

Other Expenses.5

TELEPHONE $774

Other Expenses.6

Workers compensation $650

Other Expenses.7

Repairs & maintenance $591

Other Expenses.8

PORT-O-LETS $576

Other Expenses.9

SMALL TOOLS $511

Other Expenses.10

SUPPLIES $492

Other Expenses.11

WEBSITE $489

Other Expenses.12

MEALS $449

Other Expenses.13

GAS/PROPANE $404

Other Expenses.14

UTILITIES $239

Other Expenses.15

SECURITY $231

Other Expenses.16

SUBSCRIPTIONS $178

Other Expenses.17

FIRST AID $169

Other Expenses.19

AUTO EXPENSE $43

Other Assets.1003

Machinery and Equipment - Beginning $12510 Machinery and Equipment - Ending $9689

Raw XML Appendix181 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026370
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0544
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt031585
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IRS990EZ/TotalRevenueAmt034764
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEASED EMPLOYEES $17013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SOFTWARE $2736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES $1492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORKERS COMPENSATION $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PORT-O-LETS $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SMALL TOOLS $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GAS/PROPANE $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUBSCRIPTIONS $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FIRST AID $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AUTO EXPENSE $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $12510 Machinery and Equipment - Ending $9689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ReturnTs02016-11-15T15:29:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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