Civic Intelligence

Flying Wheels Foundation for Injured Troopers

990EZ • Fiscal year 2015 • EIN 45-4845799

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2017

Organization Profileflyingwheelsfoundation.com
17476 W 77th PlArvada, CO 80007

(720) 232-0958

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

47th percentile

1.8%

Higher net margin than 47% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,651

No earlier filing loaded for comparison.

Net Assets

$10,651

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$168,364

No earlier filing loaded for comparison.

Expenses

$165,305

No earlier filing loaded for comparison.

Net Income

$3,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2015: $10,651Net Assets 2015: $10,6512015Assets 2016: $7,220Net Assets 2016: $7,2202016Assets 2017: $66,098Net Assets 2017: $66,0982017

Highlighted filing

2015

Assets$10,651
Liabilities-
Net Assets$10,651
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $168,364Expenses 2015: $165,305Net Income 2015: $3,0592015Revenue 2016: $22,391Expenses 2016: $25,822Net Income 2016: -$3,4312016Revenue 2017: $102,356Expenses 2017: $43,478Net Income 2017: $58,8782017

Highlighted filing

2015

Revenue$168,364
Expenses$165,305
Net Income$3,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2017
Return Version
2015v3.0
Gross Receipts
$168,364
Mission and Program Overview

Mission

To provide temporary financial assistance for officers and their families that have been injured or killed in the line of duty. Helping them to navigate the road to recovery with as little stress as possible.

To provide financial assistance for officers and their families that have been injured or killed in the line of duty. Helping them to navigate the road to recovery with as little stress as possible.

Program Services

DescriptionGrantsExpenses
PROVIDING FAMILIES OF INJURED OR KILLED OFFICERS FINANCIAL ASSISTANCE.-$164,803
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HINSHAWPresidentPT$0--
TIM KEETONBoard MemberPT$0--
RICH SMITHBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Flying Wheels Fdn for Injured Troopers
EIN
45-4845799
Phone
7202320958
Address
17476 W 77TH PL, ARVADA, CO 80007

Signing Officer

Name
Susan Hinshaw
Title
President
Phone
7202320958
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Smith Phillips CPA Pc
Address
7674 Grandview Avenue 105, Arvada, CO 80002-2414
Preparer
Gregory W Phillips
Phone
3034234300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business registration 10.”

Form 990EZ, Part I, Line 16

“BANK FEES 260.”

Form 990EZ, Part I, Line 16

“SUPPLIES 219.”

Form 990EZ, Part I, Line 16

“Payments to officers and families 164803.”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN HINSHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum07202320958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017476 W 77TH PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0800077983
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168364
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03059
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010651
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0168364
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN HINSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM KEETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0165292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE FOR OFFICERS AND THEIR FAMILIES THAT HAVE BEEN INJURED OR KILLED IN THE LINE OF DUTY. HELPING THEM TO NAVIGATE THE ROAD TO RECOVERY WITH AS LITTLE STRESS AS POSSIBLE.
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FAMILIES OF INJURED OR KILLED OFFICERS FINANCIAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165305
IRS990EZ/TotalProgramServiceExpensesAmt0164803
IRS990EZ/TotalRevenueAmt0168364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0flyingwheelsfoundation.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0168364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168364
IRS990ScheduleA/Total509Grp/TotalAmt0168364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS REGISTRATION 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYMENTS TO OFFICERS AND FAMILIES 164803.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HINSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07202320958
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLYING WHEELS FDN FOR INJURED TROOPERS
ReturnHeader/Filer/BusinessNameControlTxt0FLYI
ReturnHeader/Filer/EIN0454845799
ReturnHeader/Filer/PhoneNum07202320958
ReturnHeader/Filer/USAddress/AddressLine1Txt017476 W 77TH PL
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH PHILLIPS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07674 Grandview Avenue 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022414
ReturnHeader/PreparerPersonGrp/PhoneNum03034234300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W PHILLIPS
ReturnHeader/ReturnTs02017-11-15T08:01:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,651
Liabilities
-
Net assets
$10,651
Revenue
$168,364
Expenses
$165,305
Net income
$3,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.02$0.43$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.22$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.68$1.65$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits