Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$119,248
Down $28,235 (-19%) from 2011
Net Assets
Down$118,993
Down $28,490 (-19%) from 2011
Liabilities
Up$255
Up $255 from 2011
Revenue
Up$148,677
Up $14,320 (+11%) from 2011
Expenses
Up$177,167
Up $74,339 (+72%) from 2011
Net Income
Down-$28,490
Down $60,019 (-190%) from 2011
To provide flight services to various ministry organizations, including the transportation of ministry personnel and supplies.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 75246 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 40248 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 95053 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 5876 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -28490 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 15000 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 53624 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 1000 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 59500 |
| IRS990EZ/GrossReceipts | 0 | 154553 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 147483 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 147483 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 118993 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 118993 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 122498 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BRUCE E CASE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TIMOTHY EATON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BRUCE A HODGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROBERT K O'DELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JULIE ROSS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY / TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 72237 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 79000 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 38669 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE FLIGHT SERVICES TO VARIOUS MINISTRY ORGANIZATIONS, INCLUDING THE TRANSPORTATION OF MINISTRY PERSONNEL AND SUPPLIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION PROVIDED FLIGHT SERVICES TO NUMEROUS MINISTRY ORGANIZATIONS, INCLUDING THE TRANSPORTATION OF VOLUNTEER PERSONNEL AND THEIR SUPPLIES. THE ORGANIZATION PROVIDED FLIGHTS WITHIN THE UNITED STATES AND THE CARRIBEAN. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 1000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 166143 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 255 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1442 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | JUPITER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 334681442 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BRUCE A HODGE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5617452917 |
| IRS990EZ/TotalAssets/BOY | 0 | 147483 |
| IRS990EZ/TotalAssets/EOY | 0 | 119248 |
| IRS990EZ/TotalExpenses | 0 | 177167 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 166143 |
| IRS990EZ/TotalRevenue | 0 | 148677 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.KINGSWINGS.NET |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 319170 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 95053 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 134357 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 113773 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 118739 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 181776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 643698 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 60 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1293 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2793 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.50190 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.44390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 324528 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 95053 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 134357 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 113773 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 118739 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 181776 |
| IRS990ScheduleA/Total170/Total | 0 | 643698 |
| IRS990ScheduleA/TotalSupport | 0 | 646551 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HARVEST AVIATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,361. DESCRIPTION: OTHER EXPENSES. AMOUNT: 112,137. TOTAL TO FORM 990-EZ, LINE 14: 122,498. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: AIRCRAFT RENTAL. AMOUNT: 2,000. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 216. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 199. DESCRIPTION: FUEL. AMOUNT: 21,018. DESCRIPTION: INSURANCE. AMOUNT: 9,803. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 14. DESCRIPTION: LANDING FEES. AMOUNT: 149. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 340. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 49. DESCRIPTION: SUPPLIES. AMOUNT: 1,016. DESCRIPTION: TELEPHONE. AMOUNT: 2,519. DESCRIPTION: TRAVEL. AMOUNT: 146. DESCRIPTION: TUITION & BIBLE SCHOOL EXPENSE. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 38,669. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: INVESTMENTS - SECURITIES. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: INVESTMENT - N1739G, LLC. BEG. OF YEAR AMOUNT: 46,000. END OF YEAR AMOUNT: 69,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,237. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 255. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 650881365 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE KING'S WINGS INC |
| ReturnHeader/Filer/NameControl | 0 | KING |
| ReturnHeader/Filer/Phone | 0 | 5617452917 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1442 |
| ReturnHeader/Filer/USAddress/City | 0 | JUPITER |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 334681442 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | BRUCE A HODGE |
| ReturnHeader/Officer/Phone | 0 | 5617452917 |
| ReturnHeader/Officer/Title | 0 | SECRETARY / TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 592831281 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CALER DONTEN LEVINE ET AL PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 505 SOUTH FLAGLER DR 900 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WEST PALM BEACH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 334015948 |
| ReturnHeader/Preparer/Name | 0 | THOMAS A PENCE JR |
| ReturnHeader/Preparer/Phone | 0 | 5618329292 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T07:35:09-06:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.