Civic Intelligence

Orenda Springs

990EZ • Fiscal year 2010 • EIN 14-1962769

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 05, 2011

Organization Profilewww.orendasprings.com
4939 Lawless Rd13108
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2010 filings • NTEE O • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2010 filings • NTEE O • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets49th percentile

Assets

$24,156

No earlier filing loaded for comparison.

Net Assets

$24,156

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

$182,776

No earlier filing loaded for comparison.

Expenses

$159,085

No earlier filing loaded for comparison.

Net Income

$23,691

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $24,156Liabilities 2010: $0Net Assets 2010: $24,1562010Assets 2011: $25,088Liabilities 2011: $0Net Assets 2011: $25,0882011Assets 2012: $35,782Liabilities 2012: $0Net Assets 2012: $35,7822012Assets 2013: $44,572Liabilities 2013: $0Net Assets 2013: $44,5722013Assets 2014: $49,279Liabilities 2014: $02014Assets 2015: $30,050Liabilities 2015: $02015Assets 2016: $39,372Liabilities 2016: $0Net Assets 2016: $39,3722016Assets 2017: $33,646Liabilities 2017: $02017Assets 2018: $99,458Liabilities 2018: $0Net Assets 2018: $99,4582018Assets 2019: $103,161Liabilities 2019: $0Net Assets 2019: $103,1612019Assets 2020: $89,183Liabilities 2020: $0Net Assets 2020: $89,1832020Assets 2021: $67,158Liabilities 2021: $0Net Assets 2021: $67,1582021Assets 2022: $51,558Liabilities 2022: $02022Assets 2023: $58,571Liabilities 2023: $02023

Highlighted filing

2010

Assets$24,156
Liabilities$0
Net Assets$24,156
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $182,776Expenses 2010: $159,085Net Income 2010: $23,6912010Revenue 2011: $91,997Expenses 2011: $91,065Net Income 2011: $9322011Revenue 2012: $106,080Expenses 2012: $95,386Net Income 2012: $10,6942012Revenue 2013: $91,886Expenses 2013: $83,096Net Income 2013: $8,7902013Revenue 2014: $93,722Expenses 2014: $89,015Net Income 2014: $4,7072014Revenue 2015: $68,930Expenses 2015: $88,159Net Income 2015: -$19,2292015Revenue 2016: $107,886Expenses 2016: $98,564Net Income 2016: $9,3222016Revenue 2017: $101,655Expenses 2017: $107,381Net Income 2017: -$5,7262017Revenue 2018: $164,675Expenses 2018: $98,863Net Income 2018: $65,8122018Revenue 2019: $156,855Expenses 2019: $153,152Net Income 2019: $3,7032019Revenue 2020: $28,737Expenses 2020: $42,715Net Income 2020: -$13,9782020Revenue 2021: $70,961Expenses 2021: $92,986Net Income 2021: -$22,0252021Revenue 2022: $102,087Expenses 2022: $91,096Net Income 2022: $10,9912022Revenue 2023: $59,905Expenses 2023: $52,892Net Income 2023: $7,0132023

Highlighted filing

2010

Revenue$182,776
Expenses$159,085
Net Income$23,691
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Education/confidence building

Filing and Contact Details

Filer

EIN
14-1962769
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0465
IRS990EZ/CashSavingsAndInvestments/EOY0103
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023691
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0182776
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0465
IRS990EZ/NetAssetsOrFundBalancesBOY0465
IRS990EZ/NetAssetsOrFundBalances/EOY024156
IRS990EZ/NetAssetsOrFundBalancesEOY024156
IRS990EZ/OccupancyRentUtilitiesAndMaint039735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104939 LAWLESS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARCELLUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY024053
IRS990EZ/OtherExpensesTotal064311
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONCONFIDENCE BUILDING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Confidence building exercises ropes course horse ridingcare therapy youth programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0180776
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits055039
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104939 LAWLESS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARCELLUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013108
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN POWERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03154279428
IRS990EZ/TotalAssets/BOY0465
IRS990EZ/TotalAssets/EOY024156
IRS990EZ/TotalExpenses0159085
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0182776
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02750
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0303559
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0180776
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0120033
IRS990ScheduleA/OtherIncome170/Total0300809
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00910
IRS990ScheduleA/PublicSupportTotal17002750
IRS990ScheduleA/Total170/CurrentTaxYear02000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0750
IRS990ScheduleA/Total170/Total02750
IRS990ScheduleA/TotalSupport0303559
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount HORSE EXPENSE 9893 AUTO EXPENSE 30 percent 1806 LIABILITY INSURANCE 12890 OFFICE SUPPLIES & EXPENSE 5465 LEGAL & PROFESSIONAL 350 PROGRAM EXPENSE 13135 PAYROLL TAXES SS & MC EMPLOYER 9776 DEPRECIATION 948 CATERING 7489 ENTERTAINMENT 12 23 BANK FEES 107 BARN INSURANCE 650 BARN UTILITIES 1779
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Toyota Cruiser 0 24053
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141962769
ReturnHeader/Filer/Name/BusinessNameLine10ORENDA SPRINGS
ReturnHeader/Filer/NameControl0OREN
ReturnHeader/Filer/USAddress/AddressLine104939 LAWLESS RD
ReturnHeader/Filer/USAddress/City0Marcellus
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013108
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-05
ReturnHeader/Officer/Name0JOHN POWERS
ReturnHeader/Officer/Phone03154279428
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID W RUTKOWSKI EA CFP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2398
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVERPOOL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013089
ReturnHeader/Preparer/Name0DAVID W RUTKOWSKI EACFP
ReturnHeader/Preparer/Phone03156520399
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-07T23:04:47-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,156
Liabilities
$0
Net assets
$24,156
Revenue
$182,776
Expenses
$159,085
Net income
$23,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.59$0.00$0.60$0.53$0.07
2022Summary only. Only limited summary data is available for this year.$0.52$0.00$1.02$0.91$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.71$0.93$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.29$0.43$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.57$1.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.65$0.99$0.66
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$1.02$1.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.08$0.99$0.09
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.69$0.88$0.19
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.94$0.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.92$0.83$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.06$0.95$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.92$0.91$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.83$1.59$0.24