Civic Intelligence

The Flying W Ranch Foundation

990EZ • Fiscal year 2016 • EIN 45-4110941

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$80,942

Up $37,903 (+88%) from 2015

Net Assets

Up

$80,568

Up $37,529 (+87%) from 2015

Liabilities

$374

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$47,746

Up $12,982 (+37%) from 2015

Expenses

Down

$10,217

Down $21,368 (-68%) from 2015

Net Income

Up

$37,529

Up $34,350 (+1081%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$80,942
Liabilities$374
Net Assets$80,568
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$47,746
Expenses$10,217
Net Income$37,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$54,886
Mission and Program Overview

Mission

Flood/drainage mitigation and repair assistance

Program Services

DescriptionGrantsExpenses
FLOOD/DRAINAGE MITIGATION AND REPAIR ASSISTANCE$9,684-
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-11-14
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.1009

“Depreciation $3021”

Other Expenses.1

“COMPUTER SOFTWARE $1900”

Other Expenses.2

“SUPPLIES $1845”

Other Expenses.3

“Repairs & maintenance $765”

Other Expenses.4

“TRAINING $128”

Other Expenses.5

“BANK FEES $58”

Other Assets.1003

“Machinery and Equipment - Beginning $9689 Machinery and Equipment - Ending $10868”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $3500”

Total Liabilities.1

“CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $374”

Raw XML Appendix164 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/CityNm0COLORADO SPRINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09689
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014368
IRS990EZ/OtherExpensesTotalAmt07717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FLOOD/DRAINAGE MITIGATION AND REPAIR ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FLOOD/DRAINAGE MITIGATION AND REPAIR ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07140
IRS990EZ/SpecialEventsNetIncomeLossAmt02746
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt047746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113974
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/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3021
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1845
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $9689 Machinery and Equipment - Ending $10868
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/ReturnTs02017-11-14T13:45:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,942
Liabilities
$374
Net assets
$80,568
Revenue
$47,746
Expenses
$10,217
Net income
$37,529
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