Civic Intelligence

Wings of Eagles Ranch

990 • Fiscal year 2018 • EIN 56-2100632

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

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

33rd percentile

0.00x

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

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

40%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$615,718

Up $79,853 (+15%) from 2017

Net Assets

Up

$613,811

Up $77,946 (+15%) from 2017

Liabilities

Up

$1,907

Up $1,907 from 2017

Revenue

Up

$406,760

Up $116,783 (+40%) from 2017

Expenses

Up

$328,814

Up $37,316 (+13%) from 2017

Net Income

Up

$77,946

Up $79,467 (+5225%) from 2017

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

2018

Assets$615,718
Liabilities$1,907
Net Assets$613,811

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

2018

Revenue$406,760
Expenses$328,814
Net Income$77,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$409,690
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$480,501$513,889▲ $33,388
Savings and Temporary Cash Investments$27,050$87,050▲ $60,000
Cash and Non-Interest-Bearing Accounts$27,571$14,779▼ $12,792
Total Assets$535,865$615,718▲ $79,853
Other Assets Total$743--
Liabilities
Accounts Payable and Accrued Expenses-$1,907-
Total Liabilities$0$1,907▲ $1,907
Net Assets / Fund Balance
Unrestricted Net Assets$535,865$613,811▲ $77,946
Total Net Assets Fund Balance$535,865$613,811▲ $77,946
Total Liabilities and Net Assets / Fund Balance$535,865$615,718▲ $79,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,042$153,741$378,783
Land$269,068-$269,068
Equipment$16,342$151,372$167,714
Other Land Buildings$3,437$42,438$45,875
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joann LampeBoard Chair
Amy MartinBoard Member
Joseph FillBoard Member
Lauren WhitleyBoard Member
Terri PresuttiBoard Member
Sabrina OwenDirector of
Christine CroninP/ Director
Denise BrophySecretary
Kim SalisburyTreasurer/ D
Revenue and Support

Revenue Composition

Contributions and Grants
$238,663
Program Service Revenue
$138,796
Investment Income
$2,150
Other Revenue
$27,151
All Other Contributions
$172,802
Change in Net Assets
$77,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,873
Salaries, Compensation, and Employee Benefits$110,871
Grants and Similar Amounts Paid$67,070
Total Fundraising Expense$9,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,003$3,105$6,763$110,871
Grants to Domestic Individuals$67,070--$67,070
All Other Expenses$29,251$4,691$2,082$36,024
Depreciation Depletion$28,057--$28,057
Office Expenses$8,491$575$568$9,634
Insurance$8,623$910-$9,533
Other Expenses$6,099$20,678-$6,099
Occupancy$5,305$163$355$5,823
Advertising$3,358$90$224$3,672
Fees for Services Accounting-$930-$930
Total Functional Expenses$287,680$31,142$9,992$328,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,081
Fundraising Direct Expenses$2,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Danc$26,400$24,510$2,930$21,580
Horse Show$5,571$5,571-$5,571
Total Events$31,971$30,081$2,930$27,151
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
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Cronin
Formed
1998
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
7
Employees
9
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 5,660 0 0 program expenses 5,189 0 0 horse exp: feeds & grains 5,032 0 0 horse exp: ferrier 3,525 0 0 computer expense 0 2,247 0 fundraising exp 0 0 2,082 barn supplies 1,839 0 0 small equipment 1,766 0 0 dues/ memberships/ subs 0 1,556 0 other 1,539 0 0 program supplies 1,436 0 0 equipment repairs 1,316 0 0 rope course expense 1,295 0 0 volunteer appreciation 504 0 0 staff travel 0 376 0 work day food exp 0 284 0 paypal 0 228 0 licensures 150 0 0 total 29,251 4,691 2,082

Raw XML Appendix391 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/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt042258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042258
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378783
IRS990ScheduleD/EquipmentGrp/BookValueAmt016342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167714
IRS990ScheduleD/LandGrp/BookValueAmt0269068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513889
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01890
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01890
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND DANC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02930
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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 5,660 0 0 PROGRAM EXPENSES 5,189 0 0 HORSE EXP: FEEDS & GRAINS 5,032 0 0 HORSE EXP: FERRIER 3,525 0 0 COMPUTER EXPENSE 0 2,247 0 FUNDRAISING EXP 0 0 2,082 BARN SUPPLIES 1,839 0 0 SMALL EQUIPMENT 1,766 0 0 DUES/ MEMBERSHIPS/ SUBS 0 1,556 0 OTHER 1,539 0 0 PROGRAM SUPPLIES 1,436 0 0 EQUIPMENT REPAIRS 1,316 0 0 ROPE COURSE EXPENSE 1,295 0 0 VOLUNTEER APPRECIATION 504 0 0 STAFF TRAVEL 0 376 0 WORK DAY FOOD EXP 0 284 0 PAYPAL 0 228 0 LICENSURES 150 0 0 TOTAL 29,251 4,691 2,082
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535865
IRS990/TotalAssetsEOYAmt0615718
IRS990/TotalAssetsGrp/BOYAmt0535865
IRS990/TotalAssetsGrp/EOYAmt0615718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238663
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01907
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613811
IRS990/TotalProgramServiceExpensesAmt0287680
IRS990/TotalProgramServiceRevenueAmt0138796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406760
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0535865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0613811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04850 FAITH TRAILS
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028025
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WINGSOFEAGLESRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE CRONIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0P/ DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07047843147
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
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/AtSubmissionCreationDeviceId0C7FC538D9A398D80519534BDBF98E7A656324503
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000CD4D4A71C766FC44CD893CCE3A7236CCE8835C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.128.118
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:51:14
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/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEON RIVES
ReturnHeader/ReturnTs02019-06-04T07:51:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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