Civic Intelligence

Wings of Eagles Ranch

990 • Fiscal year 2017 • EIN 56-2100632

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

24th percentile

0.00x

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

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

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

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$20,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$535,865

Down $4,180 (-0.8%) from 2016

Net Assets

Down

$535,865

Down $1,520 (-0.3%) from 2016

Liabilities

Down

$0

Down $2,660 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin37th percentile

Revenue

Up

$289,977

Up $73,218 (+34%) from 2016

Expenses

Up

$291,498

Up $85,488 (+41%) from 2016

Net Income

Down

-$1,521

Down $12,270 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$535,865
Liabilities$0
Net Assets$535,865
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$289,977
Expenses$291,498
Net Income-$1,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$293,285
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$507,441$480,501▼ $26,940
Cash and Non-Interest-Bearing Accounts$31,488$27,571▼ $3,917
Savings and Temporary Cash Investments$1,116$27,050▲ $25,934
Total Assets$540,045$535,865▼ $4,180
Other Assets Total-$743-
Liabilities
Accounts Payable and Accrued Expenses$2,660--
Total Liabilities$2,660$0▼ $2,660
Net Assets / Fund Balance
Unrestricted Net Assets$537,385$535,865▼ $1,520
Total Net Assets Fund Balance$537,385$535,865▼ $1,520
Total Liabilities and Net Assets / Fund Balance$540,045$535,865▼ $4,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,171$138,555$365,726
Land$225,668-$225,668
Equipment$23,842$144,200$168,042
Other Land Buildings$3,820$38,741$42,561
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine CroninP/ DirectorFT$20,000$20,000
Julie BuckDirector ofPT$6,760$6,760

Board Members and Trustees

NameTitle
Joann LampeBoard Chair
Amy MartinBoard Member
Joseph FillBoard Member
Ken ScraggBoard Member
Lauren WhitleyBoard Member
Denise BrophySecretary
Kim SalisburyTreasurer/ D
Revenue and Support

Revenue Composition

Contributions and Grants
$141,917
Program Service Revenue
$129,695
Investment Income
$3,688
Other Revenue
$14,677
All Other Contributions
$128,137
Change in Net Assets
$-1,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,358
Salaries, Compensation, and Employee Benefits$85,727
Grants and Similar Amounts Paid$64,413
Total Fundraising Expense$872
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,727--$85,727
Grants to Domestic Individuals$64,413--$64,413
Depreciation Depletion$31,896--$31,896
All Other Expenses$26,532$4,063$872$31,467
Insurance$7,962$910-$8,872
Office Expenses$5,116$2,443-$7,559
Occupancy$5,812--$5,812
Other Expenses$4,296--$4,296
Advertising$3,666--$3,666
Fees for Services Accounting-$920-$920
Total Functional Expenses$282,290$8,336$872$291,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,673
Fundraising Direct Expenses$1,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Danc$30,453$16,673$1,996$14,677
Total Events$30,453$16,673$1,996$14,677
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 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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Cronin
Formed
1998
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
5
Employees
8
Volunteers
600

Preparer

Firm
Rives & Associates Llp
Address
212 W CENTER ST, LEXINGTON, NC 27292-3012
Preparer
W Leon Rives
Phone
3362488281
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Summer camp exp 4,157 0 0 rope course expense 3,805 0 0 barn supplies 3,638 0 0 computer expense 0 3,477 0 horse exp: ferrier 2,905 0 0 supplies 2,791 0 0 program supplies 2,364 0 0 dues/ memberships/ subs 1,870 0 0 horse expense: trainers 1,535 0 0 small equipment 1,422 0 0 horse expense: tack 1,399 0 0 fundraising exp 0 0 872 volunteer appreciation 0 485 0 work day food exp 353 0 0 licensures 150 0 0 staff travel 143 0 0 paypal 0 101 0 total 26,532 4,063 872”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02660
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF RIDING RANCH TO BENEFIT SPECIAL NEEDS AND AT-RISK CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt03666
IRS990/AdvertisingGrp/TotalAmt03666
IRS990/AllOtherContributionsAmt0128137
IRS990/AllOtherExpensesGrp/FundraisingAmt0872
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04063
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026532
IRS990/AllOtherExpensesGrp/TotalAmt031467
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE CRONIN
IRS990/BooksInCareOfDetail/PhoneNum07047843147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04800 FAITH TRAILS
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031488
IRS990/CashNonInterestBearingGrp/EOYAmt027571
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013780
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141917
IRS990/CYGrantsAndSimilarPaidAmt064413
IRS990/CYInvestmentIncomeAmt03688
IRS990/CYOtherExpensesAmt0141358
IRS990/CYOtherRevenueAmt014677
IRS990/CYProgramServiceRevenueAmt0129695
IRS990/CYRevenuesLessExpensesAmt0-1521
IRS990/CYSalariesCompEmpBnftPaidAmt085727
IRS990/CYTotalExpensesAmt0291498
IRS990/CYTotalFundraisingExpenseAmt0872
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289977
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031896
IRS990/DepreciationDepletionGrp/TotalAmt031896
IRS990/Desc0OPERATION OF RIDING RANCH TO BENEFIT SPECIAL NEEDS CHILDREN THROUGH THERAPEUTIC HORSEBACK RIDING AND WORK WITH AT-RISK YOUTH THROUGH HORSEBACK RIDING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0282290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0920
IRS990/FeesForServicesAccountingGrp/TotalAmt0920
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN LAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE BROPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH FILL
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREN WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN SCRAGG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0P/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/ D
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013780
IRS990/FundraisingDirectExpensesAmt01996
IRS990/FundraisingGrossIncomeAmt016673
IRS990/GainOrLossGrp/OtherAmt03688
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt064413
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt064413
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt064413
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt0293285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0910
IRS990/InsuranceGrp/ProgramServicesAmt07962
IRS990/InsuranceGrp/TotalAmt08872
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0321496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480501
IRS990/LandBldgEquipCostOrOtherBssAmt0801997
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01312
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF RIDING RANCH TO BENEFIT SPECIAL NEEDS AND AT-RISK CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0537385
IRS990/NetAssetsOrFundBalancesEOYAmt0535865
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014677
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05812
IRS990/OccupancyGrp/TotalAmt05812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02443
IRS990/OfficeExpensesGrp/ProgramServicesAmt05116
IRS990/OfficeExpensesGrp/TotalAmt07559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0743
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXP
IRS990/OtherExpensesGrp/Desc2HORSE EXP: MEDICAL
IRS990/OtherExpensesGrp/Desc3HORSE EXP: FEEDS & GRAINS
IRS990/OtherExpensesGrp/ProgramServicesAmt029001
IRS990/OtherExpensesGrp/ProgramServicesAmt111929
IRS990/OtherExpensesGrp/ProgramServicesAmt25940
IRS990/OtherExpensesGrp/ProgramServicesAmt34296
IRS990/OtherExpensesGrp/TotalAmt029001
IRS990/OtherExpensesGrp/TotalAmt111929
IRS990/OtherExpensesGrp/TotalAmt25940
IRS990/OtherExpensesGrp/TotalAmt34296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085727
IRS990/OtherSalariesAndWagesGrp/TotalAmt085727
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINE CRONIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0SESSIONS/SUMMERCAMP
IRS990/ProgramServiceRevenueGrp/Desc1HORSE SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0124904
IRS990/PYOtherRevenueAmt010441
IRS990/PYProgramServiceRevenueAmt079642
IRS990/PYRevenuesLessExpensesAmt010749
IRS990/PYSalariesCompEmpBnftPaidAmt081106
IRS990/PYTotalExpensesAmt0206010
IRS990/PYTotalRevenueAmt0216759
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1521
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93770
IRS990ScheduleA/PublicSupportPY170Pct00.90410
IRS990ScheduleA/PublicSupportTotal170Amt0636113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636113
IRS990ScheduleA/TotalSupportAmt0678371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt042258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042258
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365726
IRS990ScheduleD/EquipmentGrp/BookValueAmt023842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168042
IRS990ScheduleD/LandGrp/BookValueAmt0225668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND DANC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01996
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUMMER CAMP EXP 4,157 0 0 ROPE COURSE EXPENSE 3,805 0 0 BARN SUPPLIES 3,638 0 0 COMPUTER EXPENSE 0 3,477 0 HORSE EXP: FERRIER 2,905 0 0 SUPPLIES 2,791 0 0 PROGRAM SUPPLIES 2,364 0 0 DUES/ MEMBERSHIPS/ SUBS 1,870 0 0 HORSE EXPENSE: TRAINERS 1,535 0 0 SMALL EQUIPMENT 1,422 0 0 HORSE EXPENSE: TACK 1,399 0 0 FUNDRAISING EXP 0 0 872 VOLUNTEER APPRECIATION 0 485 0 WORK DAY FOOD EXP 353 0 0 LICENSURES 150 0 0 STAFF TRAVEL 143 0 0 PAYPAL 0 101 0 TOTAL 26,532 4,063 872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540045
IRS990/TotalAssetsEOYAmt0535865
IRS990/TotalAssetsGrp/BOYAmt0540045
IRS990/TotalAssetsGrp/EOYAmt0535865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141917
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02660
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02660
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535865
IRS990/TotalProgramServiceExpensesAmt0282290
IRS990/TotalProgramServiceRevenueAmt0129695
IRS990/TotalReportableCompFromOrgAmt026760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289977
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0537385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0535865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04850 FAITH TRAILS
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028025
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WINGSOFEAGLESRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE CRONIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0P/ DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07047843147
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId043F9164A0A51129370D0BA8D0C50CA946E2AAA97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E36B827B28981A395E61AB6F90E815DE63F9EA87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.128.118
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:07:37
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEON RIVES
ReturnHeader/ReturnTs02018-05-14T22:07:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,865
Liabilities
$0
Net assets
$535,865
Revenue
$289,977
Expenses
$291,498
Net income
-$1,521
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