Civic Intelligence

The Flying W Ranch Foundation

990 • Fiscal year 2019 • EIN 45-4110941

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

142%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$627,078

Up $367,609 (+142%) from 2018

Net Assets

Up

$305,861

Up $53,072 (+21%) from 2018

Liabilities

Up

$321,217

Up $314,537 (+4709%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin92nd percentile

Revenue

Down

$100,000

Down $92,548 (-48%) from 2018

Expenses

Up

$46,928

Up $15,547 (+50%) from 2018

Net Income

Down

$53,072

Down $108,095 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$627,078
Liabilities$321,217
Net Assets$305,861
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$100,000
Expenses$46,928
Net Income$53,072
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$100,000
Mission and Program Overview

Mission

Flood/drainage mitigation and repair assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,857$497,466▲ $267,609
Cash and Non-Interest-Bearing Accounts$29,612$129,612▲ $100,000
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$259,469$627,078▲ $367,609
Other Assets Total-$0-
Liabilities
Other Liabilities$6,680$321,217▲ $314,537
Total Liabilities$6,680$321,217▲ $314,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,789$305,861▲ $53,072
Total Net Assets Fund Balance$252,789$305,861▲ $53,072
Total Liabilities and Net Assets / Fund Balance$259,469$627,078▲ $367,609

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$432,981$40,223$473,204
Equipment$60,985$17,987$78,972
Other Land Buildings$3,500-$3,500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Leigh Ann WolfePresident
Aaron WinterExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$53,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,928
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
Depreciation Depletion$29,713--$29,713
Travel$3,347--$3,347
Fees for Services Accounting-$1,050-$1,050
Other Expenses$3,422$674-$674
All Other Expenses$104$423-$527
Insurance-$350-$350
Advertising-$45-$45
Total Functional Expenses$44,386$2,542$0$46,928
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fwr Inc$261,596
Due to Kubota$58,515
Credit Cards$1,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Leigh Ann Wolfe
Title
President
Signed
2020-11-16
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
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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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IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044386
IRS990/TotalFunctionalExpensesGrp/TotalAmt046928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06680
IRS990/TotalLiabilitiesEOYAmt0321217
IRS990/TotalLiabilitiesGrp/BOYAmt06680
IRS990/TotalLiabilitiesGrp/EOYAmt0321217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305861
IRS990/TotalProgramServiceExpensesAmt044386
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627078
IRS990/TravelGrp/ProgramServicesAmt03347
IRS990/TravelGrp/TotalAmt03347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03330 CHUCKWAGON ROAD
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080919
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH ANN WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/PreparerFirmEIN0860763608
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/ReturnTs02020-11-16T10:22:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,078
Liabilities
$321,217
Net assets
$305,861
Revenue
$100,000
Expenses
$46,928
Net income
$53,072
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