Civic Intelligence

Orange Hall Corp

990EZ • Fiscal year 2020 • EIN 06-6057744

Mar 01, 2019 to Feb 29, 2020 • Filed on Sep 23, 2020

72 E Center StManchester, CT 06040-5202

(860) 478-6792

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.00x

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

2.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$4,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-5.6%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-11%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$320,583

Down $19,098 (-5.6%) from 2019

Net Assets

Down

$320,583

Down $19,098 (-5.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$87,290

Down $10,307 (-11%) from 2019

Expenses

Up

$84,812

Up $4,281 (+5.3%) from 2019

Net Income

Down

$2,478

Down $14,588 (-85%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $261,072Net Assets 2011: $261,0722011Assets 2012: $272,474Net Assets 2012: $272,4742012Assets 2013: $279,245Liabilities 2013: $0Net Assets 2013: $279,2452013Assets 2014: $287,890Liabilities 2014: $0Net Assets 2014: $287,8902014Assets 2015: $296,183Liabilities 2015: $0Net Assets 2015: $296,1832015Assets 2016: $274,551Liabilities 2016: $0Net Assets 2016: $274,5512016Assets 2017: $306,842Liabilities 2017: $0Net Assets 2017: $306,8422017Assets 2018: $323,135Liabilities 2018: $0Net Assets 2018: $323,1352018Assets 2019: $339,681Liabilities 2019: $0Net Assets 2019: $339,6812019Assets 2020: $320,583Liabilities 2020: $0Net Assets 2020: $320,5832020Assets 2021: $333,956Liabilities 2021: $0Net Assets 2021: $333,9562021Assets 2022: $311,427Liabilities 2022: $0Net Assets 2022: $311,4272022Assets 2023: $400,324Liabilities 2023: $0Net Assets 2023: $400,3242023Assets 2024: $380,462Net Assets 2024: $380,4622024Assets 2025: $375,125Net Assets 2025: $375,1252025

Highlighted filing

2020

Assets$320,583
Liabilities$0
Net Assets$320,583

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $86,536Expenses 2011: $84,444Net Income 2011: $2,0922011Revenue 2012: $100,076Expenses 2012: $88,674Net Income 2012: $11,4022012Revenue 2013: $95,386Expenses 2013: $88,615Net Income 2013: $6,7712013Revenue 2014: $100,058Expenses 2014: $91,413Net Income 2014: $8,6452014Revenue 2015: $95,620Expenses 2015: $87,328Net Income 2015: $8,2922015Revenue 2016: $102,434Expenses 2016: $101,925Net Income 2016: $5092016Revenue 2017: $106,529Expenses 2017: $90,386Net Income 2017: $16,1432017Revenue 2018: $96,861Expenses 2018: $80,426Net Income 2018: $16,4352018Revenue 2019: $97,597Expenses 2019: $80,531Net Income 2019: $17,0662019Revenue 2020: $87,290Expenses 2020: $84,812Net Income 2020: $2,4782020Revenue 2021: $73,184Expenses 2021: $83,259Net Income 2021: -$10,0752021Revenue 2022: $62,167Expenses 2022: $84,696Net Income 2022: -$22,5292022Revenue 2023: $131,973Expenses 2023: $43,076Net Income 2023: $88,8972023Revenue 2024: $1,424Expenses 2024: $21,286Net Income 2024: -$19,8622024Revenue 2025: $15,958Expenses 2025: $21,295Net Income 2025: -$5,3372025

Highlighted filing

2020

Revenue$87,290
Expenses$84,812
Net Income$2,478
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$87,290
Mission and Program Overview

Mission

This organization exists to hold title to property, collect income therefrom, and to turn over such income minus expenses to the various federally recognized charities.

Program Services

DescriptionGrantsExpenses
AWARDED 3 $1,200.00 SCHOLARSHIPS TO LOCAL COLLEGE STUDENTS$3,600$0
DONATIONS TO CHARITABLE ORGANIZATIONS$1,000$0
DONATIONS TO CHARITABLE ORGANIZATIONS$400$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN WOODPresident-$4,400-$4,400
EDWARD TEDFORDSecretary-$1,620-$1,620
ARTHUR TINSZFormer Treasurer-$200-$200
STEVE TURKINGTONVice President-$0--
THOMAS TEDFORDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Orange Hall Corp
EIN
06-6057744
In Care Of
% THOMAS TEDFORD
Phone
8604786792
Address
72 E CENTER ST, MANCHESTER, CT 06040-5202

Signing Officer

Name
Thomas Tedford
Title
Treasurer
Signed
2020-09-23
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| DONEE'S NAME: LOYAL ORANGE INSTITUTE OF THE USA DONEE'S ADDRESS: 72 EAST CENTER STREET MANCHESTER CT 06040, $11000|

Part I, line 20

| Explanation:, Amount:| UNRECOGNIZED LOSS ON INVESTMENTS, $-21576|

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS TEDFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum08604786792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt072 E CENTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0060405202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0243635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02478
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0339681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0320583
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087290
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt087290
IRS990EZ/LandAndBuildingsGrp/BOYAmt096046
IRS990EZ/LandAndBuildingsGrp/EOYAmt0130427
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0339681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0320583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0339681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0320583
IRS990EZ/OccupancyRentUtltsAndMaintAmt073812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUSTIN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE TURKINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD TEDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS TEDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARTHUR TINSZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FORMER TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-21576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION EXISTS TO HOLD TITLE TO PROPERTY, COLLECT INCOME THEREFROM, AND TO TURN OVER SUCH INCOME MINUS EXPENSES TO THE VARIOUS FEDERALLY RECOGNIZED CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED 3 $1,200.00 SCHOLARSHIPS TO LOCAL COLLEGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084812
IRS990EZ/TotalRevenueAmt087290
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| DONEE'S NAME: LOYAL ORANGE INSTITUTE OF THE USA DONEE'S ADDRESS: 72 EAST CENTER STREET MANCHESTER CT 06040, $11000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| UNRECOGNIZED LOSS ON INVESTMENTS, $-21576|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS TEDFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE HALL CORP
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0066057744
ReturnHeader/Filer/InCareOfNm0% THOMAS TEDFORD
ReturnHeader/Filer/PhoneNum08604786792
ReturnHeader/Filer/USAddress/AddressLine1Txt072 E CENTER ST
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0060405202
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.172.146.137
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-09-23T00:27:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$3.75$0.16$0.21$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.01$0.21$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.32$0.43$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.62$0.85$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.73$0.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.87$0.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.98$0.81$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.97$0.80$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.07$0.90$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.02$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.96$0.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.00$0.91$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.95$0.89$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.72$1.00$0.89$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.61$0.87$0.84$0.02