Civic Intelligence

Wings Over Memphis Inc.

990 • Fiscal year 2016 • EIN 47-4689596

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
1896 Peabody AvenueMemphis, TN 38104-4044

(901) 949-2596

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

83rd percentile

28%

Higher net margin than 83% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$65,337

No earlier filing loaded for comparison.

Net Assets

$65,337

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

$236,956

No earlier filing loaded for comparison.

Expenses

$171,619

No earlier filing loaded for comparison.

Net Income

$65,337

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.

$100K$50K$0-$50K-$100KAssets 2016: $65,337Liabilities 2016: $0Net Assets 2016: $65,3372016Assets 2017: $23,402Liabilities 2017: $0Net Assets 2017: $23,4022017Assets 2018: $46,547Liabilities 2018: $7,907Net Assets 2018: $38,6402018Assets 2019: $8,699Liabilities 2019: $0Net Assets 2019: $8,6992019Assets 2021: $1,133Liabilities 2021: $59,900Net Assets 2021: -$58,7672021Assets 2022: $2,208Liabilities 2022: $59,900Net Assets 2022: -$57,6922022Assets 2023: $4,016Liabilities 2023: $59,610Net Assets 2023: -$55,5942023Assets 2024: $8,119Liabilities 2024: $58,554Net Assets 2024: -$50,4352024

Highlighted filing

2016

Assets$65,337
Liabilities$0
Net Assets$65,337
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $236,956Expenses 2016: $171,619Net Income 2016: $65,3372016Revenue 2017: $116,641Expenses 2017: $158,576Net Income 2017: -$41,9352017Revenue 2018: $191,971Expenses 2018: $199,877Net Income 2018: -$7,9062018Revenue 2019: $151,789Expenses 2019: $186,586Net Income 2019: -$34,7972019Revenue 2021: -$10,609Expenses 2021: $33,209Net Income 2021: -$43,8182021Revenue 2022: $2,570Expenses 2022: $1,495Net Income 2022: $1,0752022Revenue 2023: $8,684Expenses 2023: $6,586Net Income 2023: $2,0982023Revenue 2024: $18,656Expenses 2024: $13,497Net Income 2024: $5,1592024

Highlighted filing

2016

Revenue$236,956
Expenses$171,619
Net Income$65,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$236,956
Mission and Program Overview

Mission

This organization is organized exclusively for charitable purposes. It is our mission to raise funds and make distributions to organizations that qualify as 501(c)(3) organizations and that work as charities for our local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds-$64,532-
Savings and Temporary Cash Investments-$59,440-
Cash and Non-Interest-Bearing Accounts-$5,092-
Rtn Earn Endowment Incm Other Fnds-$805-
Land, Buildings, and Equipment, Net-$450-
Prepaid Expenses and Deferred Charges-$355-
Total Assets$0$65,337▲ $65,337
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$65,337▲ $65,337
Total Liabilities and Net Assets / Fund Balance$0$65,337▲ $65,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$450$50-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joseph P HaganDirector
Debbie S HuntSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,873
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$0
Change in Net Assets
$65,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,369
Total Fundraising Expense$115,734
Grants and Similar Amounts Paid$31,250
Salaries, Compensation, and Employee Benefits$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$66,479$66,479
Grants to Domestic Orgs$31,250--$31,250
Advertising--$22,750$22,750
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Fees for Services Management-$5,000-$5,000
Fees for Services Accounting-$2,763-$2,763
Fees for Services Other-$1,000-$1,000
Fees for Services Legal-$822-$822
Depreciation Depletion-$50-$50
Total Functional Expenses$31,250$24,635$115,734$171,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ronald McDonald House CharitiesMemphis, TN5013cThe Ronald McDonald House provides lodgi$31,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$211,123$185,373-$185,373
Total Events$211,123$185,373-$185,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The governing review board was given a copy of the financial statements used to produce the 990 and a copy of the 990 itself. The President sat with the EA that prepared the return and any questions were answered. He signed the efiling document so that the return could be efiled.”

Governing documents etc available to public Part VI line 19

“In order for the general public to review the governing documents, they must present a certified written request with appropriate contact information to the following address:Wings Over Memphis IncP O Box 40403Memphis TN 38174Once the request has been received, the person/group will be contacted by the Charitys President or any assigned employee of the Charity. An appointment will be scheduled andthe requestor/requestors will be allowed to review the governing documents at the currentoffice of the Charity.Today that would be:5100 Poplar AvenueClark Tower, Suite 2505Memphis TN 38117”

Filing and Contact Details

Filer

Filer Name
Wings Over Memphis Inc
EIN
47-4689596
Address
1896 Peabody Avenue, Memphis, TN 38104-4044

Signing Officer

Name
Paul J Gagliano
Title
President
Phone
9019492596
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Gagliano Officer
Formed
2016
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
A N Gipson EA
Address
3181 Poplar Avenue Suite 221, Memphis, TN 38111
Preparer
Andrew N Gipson
Phone
9013240960
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In order for the general public to review the governing documents, they must present a certified written request with appropriate contact information to the following address:Wings Over Memphis IncP O Box 40403Memphis TN 38174Once the request has been received, the person/group will be contacted by the Charitys President or any assigned employee of the Charity. An appointment will be scheduled andthe requestor/requestors will be allowed to review the governing documents at the currentoffice of the Charity.Today that would be:5100 Poplar AvenueClark Tower, Suite 2505Memphis TN 38117
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371653892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A N Gipson EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03181 Poplar Avenue Suite 221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038111
ReturnHeader/PreparerPersonGrp/PhoneNum09013240960
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew N Gipson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-07T13:39:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,337
Liabilities
$0
Net assets
$65,337
Revenue
$236,956
Expenses
$171,619
Net income
$65,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.59$0.50$0.19$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.60$0.56$0.09$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.60$0.58$0.03$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.60$0.59$0.11$0.33$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.52$1.87$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$1.92$2.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.17$1.59$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.37$1.72$0.65