Civic Intelligence

Wings of Eagles Ranch

990 • Fiscal year 2014 • EIN 56-2100632

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

48oo Faith TrailsConcord, NC 28025

(704) 784-3147

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$502,884

Up $81,065 (+19%) from 2013

Net Assets

Up

$500,942

Up $80,339 (+19%) from 2013

Liabilities

Up

$1,942

Up $726 (+60%) from 2013

Revenue

Up

$257,653

Up $98,455 (+62%) from 2013

Expenses

Up

$177,314

Up $43,060 (+32%) from 2013

Net Income

Up

$80,339

Up $55,395 (+222%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $175,971Liabilities 2010: $5,687Net Assets 2010: $170,2842010Assets 2011: $380,051Liabilities 2011: $724Net Assets 2011: $379,3272011Assets 2012: $396,506Liabilities 2012: $847Net Assets 2012: $395,6592012Assets 2013: $421,819Liabilities 2013: $1,216Net Assets 2013: $420,6032013Assets 2014: $502,884Liabilities 2014: $1,942Net Assets 2014: $500,9422014Assets 2015: $557,254Liabilities 2015: $30,615Net Assets 2015: $526,6392015Assets 2016: $540,045Liabilities 2016: $2,660Net Assets 2016: $537,3852016Assets 2017: $535,865Liabilities 2017: $0Net Assets 2017: $535,8652017Assets 2018: $615,718Liabilities 2018: $1,907Net Assets 2018: $613,8112018Assets 2019: $609,087Liabilities 2019: $1,544Net Assets 2019: $607,5432019Assets 2020: $659,848Liabilities 2020: $5,111Net Assets 2020: $654,7372020Assets 2021: $602,375Liabilities 2021: $2,909Net Assets 2021: $599,4662021Assets 2022: $650,678Liabilities 2022: $3,139Net Assets 2022: $647,5392022Assets 2023: $691,886Liabilities 2023: $2,464Net Assets 2023: $689,4222023Assets 2024: $1,021,309Liabilities 2024: $4,628Net Assets 2024: $1,016,6812024

Highlighted filing

2014

Assets$502,884
Liabilities$1,942
Net Assets$500,942

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $127,1972010Revenue 2011: $138,384Expenses 2011: $144,341Net Income 2011: -$5,9572011Revenue 2012: $164,601Expenses 2012: $148,269Net Income 2012: $16,3322012Revenue 2013: $159,198Expenses 2013: $134,254Net Income 2013: $24,9442013Revenue 2014: $257,653Expenses 2014: $177,314Net Income 2014: $80,3392014Revenue 2015: $190,554Expenses 2015: $164,859Net Income 2015: $25,6952015Revenue 2016: $216,759Expenses 2016: $206,010Net Income 2016: $10,7492016Revenue 2017: $289,977Expenses 2017: $291,498Net Income 2017: -$1,5212017Revenue 2018: $406,760Expenses 2018: $328,814Net Income 2018: $77,9462018Revenue 2019: $375,595Expenses 2019: $381,866Net Income 2019: -$6,2712019Revenue 2020: $305,391Expenses 2020: $282,156Net Income 2020: $23,2352020Revenue 2021: $259,686Expenses 2021: $312,804Net Income 2021: -$53,1182021Revenue 2022: $379,100Expenses 2022: $330,627Net Income 2022: $48,4732022Revenue 2023: $431,408Expenses 2023: $389,524Net Income 2023: $41,8842023Revenue 2024: $754,101Expenses 2024: $406,439Net Income 2024: $347,6622024

Highlighted filing

2014

Revenue$257,653
Expenses$177,314
Net Income$80,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Gross Receipts
$257,653
Mission and Program Overview

Mission

Operation of riding ranch to benefit special needs and at-risk children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,186$414,029▲ $67,843
Savings and Temporary Cash Investments$58,667$68,661▲ $9,994
Cash and Non-Interest-Bearing Accounts$16,966$20,194▲ $3,228
Total Assets$421,819$502,884▲ $81,065
Liabilities
Other Liabilities$1,216$1,942▲ $726
Total Liabilities$1,216$1,942▲ $726
Net Assets / Fund Balance
Unrestricted Net Assets$420,603$500,942▲ $80,339
Total Net Assets Fund Balance$420,603$500,942▲ $80,339
Total Liabilities and Net Assets / Fund Balance$421,819$502,884▲ $81,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,259$92,413$249,672
Land$225,668-$225,668
Equipment$26,905$112,340$139,245
Other Land Buildings$4,197$34,693$38,890
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick MartinChairman
Alex BishopBoard Member
Ben TaylorBoard Member
Brian DotsonBoard Member
Cary GlufBoard Member
Hope NewtonBoard Member
Joann LampeBoard Member
Julie BuckBoard Member
Kevin BuckBoard Member
Missy DesouzaBoard Member
Pat WinecoffBoard Member
Quinton MckissickBoard Member
Robert CroninPres/Director
Christine CroninVP/ Director
Kim SalisburyTreasurer/ D
Revenue and Support

Revenue Composition

Contributions and Grants
$162,920
Program Service Revenue
$94,538
Investment Income
$195
Other Revenue
$0
All Other Contributions
$162,920
Change in Net Assets
$80,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,646
Salaries, Compensation, and Employee Benefits$56,668
Total Fundraising Expense$6,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,668--$56,668
All Other Expenses$33,842$2,182-$36,024
Depreciation Depletion$21,071--$21,071
Office Expenses$3,712$7,268-$10,980
Insurance$7,059--$7,059
Other Expenses$7,196$85$6,299$6,299
Occupancy$5,054--$5,054
Fees for Services Accounting-$900-$900
Advertising$465--$465
Total Functional Expenses$160,580$10,435$6,299$177,314
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

Robert cronin christine cronin president vp/dir spouse

Form 990, Page 6, Part VI, Line 11B

A copy of the return is provided to each officer and/or director by pdf file over the interest for comments and/or corrections. If any changes are made, return as corrected will be distributed for final review.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Wings of Eagles Ranch
EIN
56-2100632
Phone
7047843147
Address
48OO FAITH TRAILS, CONCORD, NC 28025

Signing Officer

Name
Christine Cronin
Title
VP/ Director
Phone
7047843147
Signed
2015-04-02

Organization Details

Principal Officer
Christine Cronin
Formed
1998
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
0
Employees
7

Preparer

Firm
Rives & Associates Llp
Address
212 W CENTER ST, LEXINGTON, NC 27292-3012
Preparer
John E Parsley CPA Cva
Phone
3362488281
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Contract labor 5,326 0 0 activity exp 4,816 0 0 veterianry & medical exp 4,380 0 0 fertilizer 3,684 0 0 summer camp exp 2,909 0 0 dues/ memberships/ subs 2,755 0 0 ferrier 2,345 0 0 program supplies 2,203 0 0 volunteer appreciation 0 2,031 0 fencing 1,918 0 0 tack - halter & saddles 1,347 0 0 pond 953 0 0 barn supplies 938 0 0 work day food exp 172 0 0 board meeting exp 0 151 0 licensures 50 0 0 other 46 0 0

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89330
IRS990ScheduleA/PublicSupportPY170Pct00.95600
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IRS990ScheduleA/TotalSupportAmt0579034
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt092413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249672
IRS990ScheduleD/EquipmentGrp/BookValueAmt026905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139245
IRS990ScheduleD/LandGrp/BookValueAmt0225668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414029
IRS990ScheduleD/TotalLiabilityAmt01942
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT CRONIN CHRISTINE CRONIN PRESIDENT VP/DIR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO EACH OFFICER AND/OR DIRECTOR BY PDF FILE OVER THE INTEREST FOR COMMENTS AND/OR CORRECTIONS. IF ANY CHANGES ARE MADE, RETURN AS CORRECTED WILL BE DISTRIBUTED FOR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 5,326 0 0 ACTIVITY EXP 4,816 0 0 VETERIANRY & MEDICAL EXP 4,380 0 0 FERTILIZER 3,684 0 0 SUMMER CAMP EXP 2,909 0 0 DUES/ MEMBERSHIPS/ SUBS 2,755 0 0 FERRIER 2,345 0 0 PROGRAM SUPPLIES 2,203 0 0 VOLUNTEER APPRECIATION 0 2,031 0 FENCING 1,918 0 0 TACK - HALTER & SADDLES 1,347 0 0 POND 953 0 0 BARN SUPPLIES 938 0 0 WORK DAY FOOD EXP 172 0 0 BOARD MEETING EXP 0 151 0 LICENSURES 50 0 0 OTHER 46 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01216
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IRS990/TotalLiabilitiesGrp/BOYAmt01216
IRS990/TotalLiabilitiesGrp/EOYAmt01942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500942
IRS990/TotalProgramServiceExpensesAmt0160580
IRS990/TotalProgramServiceRevenueAmt094538
IRS990/TotalRevenueGrp/ExclusionAmt043258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257653
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0420603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0500942
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04800 FAITH TRAILS
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028025
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WINGSOFEAGLESRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE CRONIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/ DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07047843147
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINGS OF EAGLES RANCH
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0562100632
ReturnHeader/Filer/PhoneNum07047843147
ReturnHeader/Filer/USAddress/AddressLine1Txt048OO FAITH TRAILS
ReturnHeader/Filer/USAddress/CityNm0CONCORD
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ReturnHeader/Filer/USAddress/ZIPCd028025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200427530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVES & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 W CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272923012
ReturnHeader/PreparerPersonGrp/PhoneNum03362488281
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E PARSLEY CPA CVA
ReturnHeader/ReturnTs02015-04-15T15:47:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.75$0.41$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.43$0.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.38$0.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.26$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.31$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.38$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.41$0.33$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.26$0.18$0.08
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.16$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.16$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.14$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.13