Civic Intelligence

Wings of Eagles Ranch

990 • Fiscal year 2016 • EIN 56-2100632

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

Organization ProfileWWW.WINGSOFEAGLESRANCH.ORG
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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$32,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$540,045

Down $17,209 (-3.1%) from 2015

Net Assets

Up

$537,385

Up $10,746 (+2.0%) from 2015

Liabilities

Down

$2,660

Down $27,955 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Up

$216,759

Up $26,205 (+14%) from 2015

Expenses

Up

$206,010

Up $41,151 (+25%) from 2015

Net Income

Down

$10,749

Down $14,946 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$540,045
Liabilities$2,660
Net Assets$537,385
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$216,759
Expenses$206,010
Net Income$10,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$218,985
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$515,505$503,811▼ $11,694
Cash and Non-Interest-Bearing Accounts$27,848$31,488▲ $3,640
Intangible Assets-$3,630-
Savings and Temporary Cash Investments$13,901$1,116▼ $12,785
Total Assets$557,254$540,045▼ $17,209
Liabilities
Other Liabilities$28,000--
Accounts Payable and Accrued Expenses$2,615$2,660▲ $45
Total Liabilities$30,615$2,660▼ $27,955
Net Assets / Fund Balance
Unrestricted Net Assets$526,639$537,385▲ $10,746
Total Net Assets Fund Balance$526,639$537,385▲ $10,746
Total Liabilities and Net Assets / Fund Balance$557,254$540,045▼ $17,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,585$120,273$361,858
Land$225,668-$225,668
Equipment$34,413$133,729$168,142
Other Land Buildings$2,145$36,745$38,890
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine CroninP/ DirectorFT$32,000$32,000
Julie BuckDirector ofPT$6,760$6,760

Board Members and Trustees

NameTitle
Kevin BuckChair Person
Amy MartinBoard Member
Denise BrophyBoard Member
Hope NewtonBoard Member
Joseph FillBoard Member
Lauren WhitleyBoard Member
Quinton MckissickBoard Member
Joann LampeSecretary
Kim SalisburyTreasurer/ D
Revenue and Support

Revenue Composition

Contributions and Grants
$126,672
Program Service Revenue
$79,642
Investment Income
$4
Other Revenue
$10,441
All Other Contributions
$113,521
Change in Net Assets
$10,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,904
Salaries, Compensation, and Employee Benefits$81,106
Total Fundraising Expense$922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,346--$42,346
Current Officers, Directors, Trustees, and Key Employees$38,760--$38,760
Depreciation Depletion$28,255--$28,255
All Other Expenses$26,135$406$922$27,463
Office Expenses$2,977$6,225-$9,202
Insurance$7,757$910-$8,667
Occupancy$6,057--$6,057
Other Expenses$5,948--$5,948
Advertising$1,000--$1,000
Fees for Services Accounting-$910-$910
Fees for Services Other$314--$314
Total Functional Expenses$196,637$8,451$922$206,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,667
Fundraising Direct Expenses$2,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Danc$25,818$12,667$2,226$10,441
Total Events$25,818$12,667$2,226$10,441
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
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

“Kevin buck julie buck chairperson pr director husband/wife”

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 internet 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
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Cronin
Formed
1998
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
9
Employees
7
Volunteers
600

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

“Horse exp: medical 5,287 0 0 vehicle exp 4,992 0 0 horse expense: hay 3,660 0 0 horse exp: ferrier 2,445 0 0 resource exp: contract la 2,255 0 0 barn supplies 1,819 0 0 fertilizer 1,720 0 0 dues/ memberships/ subs 1,665 0 0 fundraising exp 0 0 922 other 835 0 0 program supplies 619 0 0 horse expense: tack 509 0 0 volunteer appreciation 0 304 0 work day food exp 210 0 0 pond 119 0 0 board meeting exp 0 102 0 total 26,135 406 922”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN BUCK JULIE BUCK CHAIRPERSON PR DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO EACH OFFICER AND/OR DIRECTOR BY PDF FILE OVER THE INTERNET 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/ExplanationTxt3HORSE EXP: MEDICAL 5,287 0 0 VEHICLE EXP 4,992 0 0 HORSE EXPENSE: HAY 3,660 0 0 HORSE EXP: FERRIER 2,445 0 0 RESOURCE EXP: CONTRACT LA 2,255 0 0 BARN SUPPLIES 1,819 0 0 FERTILIZER 1,720 0 0 DUES/ MEMBERSHIPS/ SUBS 1,665 0 0 FUNDRAISING EXP 0 0 922 OTHER 835 0 0 PROGRAM SUPPLIES 619 0 0 HORSE EXPENSE: TACK 509 0 0 VOLUNTEER APPRECIATION 0 304 0 WORK DAY FOOD EXP 210 0 0 POND 119 0 0 BOARD MEETING EXP 0 102 0 TOTAL 26,135 406 922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE CRONIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0P/ DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINGS OF EAGLES RANCH
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ReturnHeader/PreparerPersonGrp/PhoneNum03362488281
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E PARSLEY CPA CVA
ReturnHeader/ReturnTs02017-05-15T11:01:23-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$540,045
Liabilities
$2,660
Net assets
$537,385
Revenue
$216,759
Expenses
$206,010
Net income
$10,749
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