Civic Intelligence

Soaring Wings Ranch Inc.

990 • Fiscal year 2014 • EIN 73-1646699

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2016

Organization ProfileWWW.SOARINGWINGSRANCH.COM

View Organization Page

P O Box 1670Conway, AR 72033

(501) 849-2253

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$2,439,017

Flat from 2014

Net Assets

Flat

$2,435,184

Flat from 2014

Liabilities

Flat

$3,833

Flat from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin18th percentile

Revenue

Flat

$822,898

Flat from 2014

Expenses

Flat

$925,582

Flat from 2014

Net Income

Flat

-$102,684

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,531,500Liabilities 2011: $1,525Net Assets 2011: $2,529,9752011Assets 2012: $2,578,579Liabilities 2012: $7,950Net Assets 2012: $2,570,6292012Assets 2013: $2,538,956Liabilities 2013: $19,549Net Assets 2013: $2,519,4072013Assets 2014: $2,439,017Liabilities 2014: $3,833Net Assets 2014: $2,435,1842014Assets 2014: $2,439,017Liabilities 2014: $3,833Net Assets 2014: $2,435,1842014Assets 2015: $2,387,060Liabilities 2015: $4,954Net Assets 2015: $2,382,1062015Assets 2016: $2,444,107Liabilities 2016: $13,175Net Assets 2016: $2,430,9322016Assets 2017: $2,465,789Liabilities 2017: $7,619Net Assets 2017: $2,458,1702017Assets 2018: $2,446,957Liabilities 2018: $11,195Net Assets 2018: $2,435,7622018Assets 2019: $2,372,731Liabilities 2019: $7,808Net Assets 2019: $2,364,9232019Assets 2020: $2,245,485Liabilities 2020: $75,456Net Assets 2020: $2,170,0292020Assets 2021: $2,206,076Liabilities 2021: $11,839Net Assets 2021: $2,194,2372021Assets 2022: $2,499,750Liabilities 2022: $12,952Net Assets 2022: $2,486,7982022Assets 2023: $2,757,209Liabilities 2023: $24,585Net Assets 2023: $2,732,6242023Assets 2024: $3,066,186Liabilities 2024: $8,953Net Assets 2024: $3,057,2332024

Highlighted filing

2014

Assets$2,439,017
Liabilities$3,833
Net Assets$2,435,184
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $715,2212011Expenses 2012: $746,7022012Revenue 2013: $755,473Expenses 2013: $808,571Net Income 2013: -$53,0982013Revenue 2014: $822,898Expenses 2014: $925,582Net Income 2014: -$102,6842014Revenue 2014: $822,898Expenses 2014: $925,582Net Income 2014: -$102,6842014Revenue 2015: $944,302Expenses 2015: $997,380Net Income 2015: -$53,0782015Revenue 2016: $1,020,952Expenses 2016: $972,126Net Income 2016: $48,8262016Revenue 2017: $921,563Expenses 2017: $894,325Net Income 2017: $27,2382017Revenue 2018: $871,304Expenses 2018: $893,712Net Income 2018: -$22,4082018Revenue 2019: $688,825Expenses 2019: $760,317Net Income 2019: -$71,4922019Revenue 2020: $600,880Expenses 2020: $795,774Net Income 2020: -$194,8942020Revenue 2021: $792,881Expenses 2021: $790,985Net Income 2021: $1,8962021Revenue 2022: $1,037,696Expenses 2022: $755,730Net Income 2022: $281,9662022Revenue 2023: $993,993Expenses 2023: $742,734Net Income 2023: $251,2592023Revenue 2024: $815,056Expenses 2024: $693,660Net Income 2024: $121,3962024

Highlighted filing

2014

Revenue$822,898
Expenses$925,582
Net Income-$102,684
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2016
Return Version
2014v6.0
Gross Receipts
$859,885
Mission and Program Overview

Mission

Operation of a childcare agency for the full-time care of children who are away from their traditional homes. Agency promotes spiritual, mental, physical, psychological and emotional development as well as strengthening, supporting and fostering the positive development of children placed in its care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,440,069$2,336,864▼ $103,205
Cash and Non-Interest-Bearing Accounts$113,523$102,153▼ $11,370
Inventories for Sale or Use$3,300--
Accounts Receivable$525--
Total Assets$2,557,417$2,439,017▼ $118,400
Liabilities
Other Liabilities$14,906--
Accounts Payable and Accrued Expenses$4,643$3,833▼ $810
Total Liabilities$19,549$3,833▼ $15,716
Net Assets / Fund Balance
Unrestricted Net Assets$2,537,868$2,435,184▼ $102,684
Total Net Assets Fund Balance$2,537,868$2,435,184▼ $102,684
Total Liabilities and Net Assets / Fund Balance$2,557,417$2,439,017▼ $118,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,905,226$654,101$2,559,327
Land$431,638-$431,638
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Marshall MckissackChairman
Andrew Watson-
Casey Jones-
Charles Weaver-
Janice Mobley-
Jennifer Kendrick-
Jim Atkinson-
Matt Jones-
Richard RogersExecutive Di
Jason PedersonSecretary
Jeremey RiddleVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$492,936
Program Service Revenue
$85,777
Investment Income
$31,171
Other Revenue
$213,014
All Other Contributions
$492,936
Change in Net Assets
$-102,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,898
Total Revenue per Audited Statements
$822,898
Total Revenue per Form 990
$822,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,848
Salaries, Compensation, and Employee Benefits$445,734
Total Fundraising Expense$98,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$190,890$89,868$98,464$379,222
Other Salaries and Wages$355,414--$355,414
Depreciation Depletion$3,503$97,123-$100,626
Other Employee Benefits$57,779--$57,779
Payroll Taxes$32,541--$32,541
Total Functional Expenses$640,127$186,991$98,464$925,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$925,582
Total Expenses per Audited Statements$925,582
Total Expenses per Form 990$925,582
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Presented & reviewed by cpa and discussed with the board of directors”

Form 990, Page 6, Part VI, Line 12C

“Board review of all apparent conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“Annual review of operations by executive director & board of directors”

Form 990, Page 6, Part VI, Line 19

“By written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Soaring Wings Ranch Inc
EIN
73-1646699
Phone
5018492253
Address
P O BOX 1670, CONWAY, AR 72033

Signing Officer

Name
Andrew Watson
Title
Executive Director
Phone
5018492253
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Watson
Formed
2002
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
20

Preparer

Firm
Cox & Creswell Pllc
Address
811 PARKWAY, CONWAY, AR 72034
Preparer
Ryan Creswell CPA
Phone
5013277181
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operation of a childcare agency for the full-time care of children who are away from their traditional homes. Agency promotes spiritual, mental, physical, psychological and emotional development as well as strengthening, supporting and fostering the positive development of children placed in its care.”

Form 990, Page 2, Part III, Line 4D

“Provided child care services to 16 children ages 7-16. Construction of additional group homes to double the capacity to 32 children. The children of the ranch receive hope and healing thourgh educational development, counseling, a loving family environmnet and developing a personal relationship with christ.”

Form 990, Part IX, Line 11G

“Insurance 36,421 0 0 contract labor 7,275 0 0 repairs & maintenance 6,967 21,659 0 service fees 795 4,181 0 direct child care expenses 96,103 0 0 miscellaneous 555 0 0 printing & postage 0 7,929 0 office & administration 0 15,904 0 general taxes 0 35 0 transportation & travel 0 35,587 0 marketing & promotion 0 4,573 0 utilities 37,229 0 0 cattle & equestrian expenses 2,288 0 0 event costs-fundraising 0 0 98,464 professional fees 2,847 0 0 training expenses 410 0 0”

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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0520021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01143583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0638545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03292259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0295132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0262864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0264040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0822036
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09511
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99730
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01143583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0638545
IRS990ScheduleA/Total509Grp/TotalAmt04117954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0792014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0760515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0787356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01147546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0640034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04127465
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0925582
IRS990ScheduleD/LandGrp/BookValueAmt0431638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0431638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01905226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0654101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02559327
IRS990ScheduleD/RevenueSubtotalAmt0822898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02336864
IRS990ScheduleD/TotalExpensesPerForm990Amt0925582
IRS990ScheduleD/TotalRevenuePerForm990Amt0822898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0822898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0925582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF A CHILDCARE AGENCY FOR THE FULL-TIME CARE OF CHILDREN WHO ARE AWAY FROM THEIR TRADITIONAL HOMES. AGENCY PROMOTES SPIRITUAL, MENTAL, PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL DEVELOPMENT AS WELL AS STRENGTHENING, SUPPORTING AND FOSTERING THE POSITIVE DEVELOPMENT OF CHILDREN PLACED IN ITS CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED CHILD CARE SERVICES TO 16 CHILDREN AGES 7-16. CONSTRUCTION OF ADDITIONAL GROUP HOMES TO DOUBLE THE CAPACITY TO 32 CHILDREN. THE CHILDREN OF THE RANCH RECEIVE HOPE AND HEALING THOURGH EDUCATIONAL DEVELOPMENT, COUNSELING, A LOVING FAMILY ENVIRONMNET AND DEVELOPING A PERSONAL RELATIONSHIP WITH CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED & REVIEWED BY CPA AND DISCUSSED WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW OF ALL APPARENT CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF OPERATIONS BY EXECUTIVE DIRECTOR & BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 36,421 0 0 CONTRACT LABOR 7,275 0 0 REPAIRS & MAINTENANCE 6,967 21,659 0 SERVICE FEES 795 4,181 0 DIRECT CHILD CARE EXPENSES 96,103 0 0 MISCELLANEOUS 555 0 0 PRINTING & POSTAGE 0 7,929 0 OFFICE & ADMINISTRATION 0 15,904 0 GENERAL TAXES 0 35 0 TRANSPORTATION & TRAVEL 0 35,587 0 MARKETING & PROMOTION 0 4,573 0 UTILITIES 37,229 0 0 CATTLE & EQUESTRIAN EXPENSES 2,288 0 0 EVENT COSTS-FUNDRAISING 0 0 98,464 PROFESSIONAL FEES 2,847 0 0 TRAINING EXPENSES 410 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02557417
IRS990/TotalAssetsEOYAmt02439017
IRS990/TotalAssetsGrp/BOYAmt02557417
IRS990/TotalAssetsGrp/EOYAmt02439017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0492936
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098464
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019549
IRS990/TotalLiabilitiesEOYAmt03833
IRS990/TotalLiabilitiesGrp/BOYAmt019549
IRS990/TotalLiabilitiesGrp/EOYAmt03833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02537868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02435184
IRS990/TotalOtherProgSrvcExpenseAmt0640127
IRS990/TotalProgramServiceExpensesAmt0640127
IRS990/TotalProgramServiceRevenueAmt085777
IRS990/TotalRevenueGrp/ExclusionAmt0295419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0822898
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02557417
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02537868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02435184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1670
IRS990/USAddress/CityNm0CONWAY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072033
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.SOARINGWINGSRANCH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05018492253
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOARING WINGS RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0731646699
ReturnHeader/Filer/PhoneNum05018492253
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1670
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463957075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX & CRESWELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072034
ReturnHeader/PreparerPersonGrp/PhoneNum05013277181
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN CRESWELL CPA
ReturnHeader/ReturnTs02016-07-12T09:02:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,439,017
Liabilities
$3,833
Net assets
$2,435,184
Revenue
$822,898
Expenses
$925,582
Net income
-$102,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.01$3.06$0.82$0.69$0.12
2023Summary only. Only limited summary data is available for this year.$2.76$0.02$2.73$0.99$0.74$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.01$2.49$1.04$0.76$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.19$0.79$0.79$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.08$2.17$0.60$0.80$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.01$2.36$0.69$0.76$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$0.87$0.89$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.01$2.46$0.92$0.89$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.01$2.43$1.02$0.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.38$0.94$1.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.82$0.93$0.10
2014Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.82$0.93$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$0.76$0.81$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.01$2.57$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.72