Civic Intelligence

Flying Heels Arena Association

EIN 84-4679092 • 501(c)3 • Granby, CO

Profile

Promotion of rodeo and ranching in Grand County, CO. by providing acitivities and entertainment for contestants and rodeo enthusiasts.

PO Box 405Granby, CO 80446

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$168,731

Up $70,659 (+72%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$168,731

Up $70,659 (+72%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$435,363

Up $221,883 (+104%) from 2023

Expenses

Up

$364,739

Up $124,967 (+52%) from 2023

Net Income

Up

$70,624

Up $96,916 (+369%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $105,634Liabilities 2022: $0Net Assets 2022: $105,6342022Assets 2023: $98,072Liabilities 2023: $0Net Assets 2023: $98,0722023Assets 2024: $168,731Liabilities 2024: $0Net Assets 2024: $168,7312024

Highlighted filing

2024

Assets$168,731
Liabilities$0
Net Assets$168,731
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $227,619Expenses 2022: $188,112Net Income 2022: $39,5072022Revenue 2023: $213,480Expenses 2023: $239,772Net Income 2023: -$26,2922023Revenue 2024: $435,363Expenses 2024: $364,739Net Income 2024: $70,6242024

Highlighted filing

2024

Revenue$435,363
Expenses$364,739
Net Income$70,624
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$168,731
Liabilities
$0
Net assets
$168,731
Revenue
$435,363
Expenses
$364,739
Net income
$70,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$4.35$3.65$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$2.13$2.40$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$2.28$1.88$0.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$227,619
Mission and Program Overview

Mission

Promotion of rodeo and ranching in Grand County, CO. by providing acitivities and entertainment for contestants and rodeo enthusiasts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,127$105,634▲ $39,507
Rtn Earn Endowment Incm Other Fnds$66,127$105,634▲ $39,507
Total Assets$66,127$105,634▲ $39,507
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,127$105,634▲ $39,507
Total Liabilities and Net Assets / Fund Balance$66,127$105,634▲ $39,507
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tish Linke-KrempinChair
Jolene LinkeDirector
Julie MartinDirector
Kayla BoydDirector
Lorene LinkeDirector
Pam MinearDirector
Marcy WheatleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,566
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$227,566
Change in Net Assets
$39,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,112
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$40,628$0$0$40,628
All Other Expenses$20,967$0$0$20,967
Other Expenses$17,644$0$0$17,644
Grants to Domestic Orgs$10,000--$10,000
Occupancy$6,850$1,857$0$8,707
Conferences and Meetings$0$4,835$0$4,835
Insurance$2,956$0$0$2,956
Advertising$1,281$0$0$1,281
Fees for Services Legal$0$645$0$645
Total Functional Expenses$180,590$7,522$0$188,112
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
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Flying Heels Arena Association
EIN
84-4679092
Phone
9705315465
Address
PO Box 405, Granby, CO 80446

Signing Officer

Name
Marcy Wheatley
Title
Treasurer
Phone
9705315465
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcy Wheatley
Formed
2020
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Colclaser & Associates
Address
4425 Jamboree Road Suite 118, Newport Beach, CA 92660
Preparer
James G Colclaser
Phone
9494740895
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Three members of the Board of Directors are sisters.”

Pt VI, Line 11B

“Electronic copy of return provided to selected Board members prior to filing.”

Form 990, Part IX, Line 24E

“Other Rodeo expenses 20967. 20967. 0. 0.”

Raw XML Appendix340 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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm6Kayla Boyd
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt010000
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0105634
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Prizes
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IRS990/OtherExpensesGrp/Desc3Stock contractors
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IRS990/USAddress/ZIPCd080446
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330470827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colclaser & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04425 Jamboree Road Suite 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09494740895
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James G Colclaser
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T09:41:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marcy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wheatley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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