Civic Intelligence

Wings of Eagles Ranch

990 • Fiscal year 2015 • EIN 56-2100632

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 08, 2016

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

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$557,254

Up $54,370 (+11%) from 2014

Net Assets

Up

$526,639

Up $25,697 (+5.1%) from 2014

Liabilities

Up

$30,615

Up $28,673 (+1476%) from 2014

Revenue

Down

$190,554

Down $67,099 (-26%) from 2014

Expenses

Down

$164,859

Down $12,455 (-7.0%) from 2014

Net Income

Down

$25,695

Down $54,644 (-68%) from 2014

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

2015

Assets$557,254
Liabilities$30,615
Net Assets$526,639

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

2015

Revenue$190,554
Expenses$164,859
Net Income$25,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.1
Gross Receipts
$191,436
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$414,029$515,505▲ $101,476
Cash and Non-Interest-Bearing Accounts$20,194$27,848▲ $7,654
Savings and Temporary Cash Investments$68,661$13,901▼ $54,760
Total Assets$502,884$557,254▲ $54,370
Liabilities
Other Liabilities$1,942$30,615▲ $28,673
Total Liabilities$1,942$30,615▲ $28,673
Net Assets / Fund Balance
Unrestricted Net Assets$500,942$526,639▲ $25,697
Total Net Assets Fund Balance$500,942$526,639▲ $25,697
Total Liabilities and Net Assets / Fund Balance$502,884$557,254▲ $54,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,041$104,817$361,858
Land$225,668-$225,668
Equipment$29,774$121,845$151,619
Other Land Buildings$3,022$35,868$38,890
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian DotsonChairperson
Alex BishopBoard Member
Cary GlufBoard Member
Denise BrophyBoard Member
Hope DuckworthBoard Member
Kevin BuckBoard Member
Missy DesouzaBoard Member
Patrick MartinBoard Member
Quinton MckissickBoard Member
Christine CroninP/ Director
Joann LampeSecretary
Kim SalisburyTreasurer/ D
Revenue and Support

Revenue Composition

Contributions and Grants
$110,462
Program Service Revenue
$79,955
Investment Income
$137
Other Revenue
$0
All Other Contributions
$110,462
Change in Net Assets
$25,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,552
Salaries, Compensation, and Employee Benefits$63,307
Total Fundraising Expense$4,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,307--$63,307
All Other Expenses$21,615$1,357$4,529$27,501
Depreciation Depletion$23,404--$23,404
Office Expenses$3,018$7,353-$10,371
Insurance$7,170$320-$7,490
Other Expenses$5,440--$5,440
Occupancy$4,470--$4,470
Fees for Services Accounting-$900-$900
Fees for Services Other$750--$750
Travel$328--$328
Total Functional Expenses$150,400$9,930$4,529$164,859
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
Loan From Christine$28,000
Payroll Liabilities$2,615
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
P/ Director
Phone
7047843147
Signed
2016-04-08

Organization Details

Principal Officer
Christine Cronin
Formed
1998
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
0
Employees
8

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

Fundraising exp 0 0 4,529 vehicle exp 3,683 0 0 activity exp 3,600 0 0 horse expense: hay 2,700 0 0 horse exp: ferrier 2,445 0 0 horse exp 1,940 0 0 fertilizer 1,765 0 0 program supplies 1,725 0 0 dues/ memberships/ subs 1,440 0 0 volunteer appreciation 0 1,334 0 horse expense: tack 650 0 0 barn supplies 548 0 0 resource exp: contract la 510 0 0 pond 408 0 0 work day food exp 199 0 0 licensures 100 0 0 board meeting exp 0 23 0 other -98 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 2 total 2

Raw XML Appendix389 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550710
IRS990ScheduleA/TotalSupportAmt0612493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt042258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042258
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361858
IRS990ScheduleD/EquipmentGrp/BookValueAmt029774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151619
IRS990ScheduleD/LandGrp/BookValueAmt0225668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM CHRISTINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515505
IRS990ScheduleD/TotalLiabilityAmt030615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3FUNDRAISING EXP 0 0 4,529 VEHICLE EXP 3,683 0 0 ACTIVITY EXP 3,600 0 0 HORSE EXPENSE: HAY 2,700 0 0 HORSE EXP: FERRIER 2,445 0 0 HORSE EXP 1,940 0 0 FERTILIZER 1,765 0 0 PROGRAM SUPPLIES 1,725 0 0 DUES/ MEMBERSHIPS/ SUBS 1,440 0 0 VOLUNTEER APPRECIATION 0 1,334 0 HORSE EXPENSE: TACK 650 0 0 BARN SUPPLIES 548 0 0 RESOURCE EXP: CONTRACT LA 510 0 0 POND 408 0 0 WORK DAY FOOD EXP 199 0 0 LICENSURES 100 0 0 BOARD MEETING EXP 0 23 0 OTHER -98 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2 TOTAL 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502884
IRS990/TotalAssetsEOYAmt0557254
IRS990/TotalAssetsGrp/BOYAmt0502884
IRS990/TotalAssetsGrp/EOYAmt0557254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110462
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01942
IRS990/TotalLiabilitiesEOYAmt030615
IRS990/TotalLiabilitiesGrp/BOYAmt01942
IRS990/TotalLiabilitiesGrp/EOYAmt030615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526639
IRS990/TotalProgramServiceExpensesAmt0150400
IRS990/TotalProgramServiceRevenueAmt079955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557254
IRS990/TravelGrp/ProgramServicesAmt0328
IRS990/TravelGrp/TotalAmt0328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0500942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0526639
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04850 FAITH TRAILS
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028025
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WINGSOFEAGLESRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE CRONIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0P/ DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07047843147
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E PARSLEY CPA CVA
ReturnHeader/ReturnTs02016-04-18T08:30:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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