Orenda Springs

990EZ • Fiscal year 2011 • EIN 14-1962769

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 28, 2012

Organization Profile www.orendasprings.com

4939 Lawless Rd13108

Siviq Scores

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

0.00x

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

2011 filings • NTEE O50 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • NTEE O50 • <$500k nonprofits • Source year 2011

1.0%

Higher net margin than 45% of similar nonprofits.

2011 filings • NTEE O50 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

3.9%

Faster asset growth than 53% of similar nonprofits.

2011 filings • NTEE O • <$500k nonprofits • Annualized from 2010 to 2011

-50%

Faster revenue growth than 9% of similar nonprofits.

2011 filings • NTEE O • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$25,088

Up $932 (+3.9%) from 2010

Net Assets

$25,088

Up $932 (+3.9%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin45th percentile

Revenue

Down

$91,997

Down $90,779 (-50%) from 2010

Expenses

Down

$91,065

Down $68,020 (-43%) from 2010

Net Income

Down

$932

Down $22,759 (-96%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2011

Assets$25,088

Liabilities$0

Net Assets$25,088

Open 2011 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2011

Revenue$91,997

Expenses$91,065

Net Income$932

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 28, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Education/confidence building

Filing and Contact Details

Filer

EIN: 14-1962769

Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	103
IRS990EZ/CashSavingsAndInvestments/EOY	0	1035
IRS990EZ/ContributionsGiftsGrantsEtc	0	10117
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	932
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/GrossReceipts	0	91997
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	24156
IRS990EZ/NetAssetsOrFundBalancesBOY	0	24156
IRS990EZ/NetAssetsOrFundBalances/EOY	0	25088
IRS990EZ/NetAssetsOrFundBalancesEOY	0	25088
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	4939 LAWLESS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MARCELLUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	13108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHN POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DIR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	24053
IRS990EZ/OtherAssetsTotal/EOY	0	24053
IRS990EZ/OtherExpensesTotal	0	44231
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATIONCONFIDENCE BUILDING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Confidence building exercises ropes course horse ridingcare therapy youth programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	81880
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	38434
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4939 LAWLESS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MARCELLUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	13108
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOHN POWERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3154279428
IRS990EZ/TotalAssets/BOY	0	24156
IRS990EZ/TotalAssets/EOY	0	25088
IRS990EZ/TotalExpenses	0	91065
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	91997
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	10117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	2000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	12867
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	395556
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	81880
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	180776
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	120033
IRS990ScheduleA/OtherIncome170/Total	0	382689
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	12867
IRS990ScheduleA/Total170/CurrentTaxYear	0	10117
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	2000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	750
IRS990ScheduleA/Total170/Total	0	12867
IRS990ScheduleA/TotalSupport	0	395556
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount HORSE EXPENSE 8602 AUTO EXPENSE 30 percent 1197 LIABILITY INSURANCE 5153 OFFICE SUPPLIES & EXPENSE 3085 Accounting 350 PROGRAM EXPENSE 10387 PAYROLL TAXES SS & MC EMPLOYER 2882 DEPRECIATION 1530 CATERING 8253 ENTERTAINMENT 12 130 BANK FEES 57 BARN INSURANCE 1200 BARN UTILITIES 1405
IRS990ScheduleO/GeneralExplanation/Explanation	1	Beginning Category of Year End of Year Toyota Cruiser 24053 24053
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	141962769
ReturnHeader/Filer/Name/BusinessNameLine1	0	ORENDA SPRINGS
ReturnHeader/Filer/NameControl	0	OREN
ReturnHeader/Filer/USAddress/AddressLine1	0	4939 LAWLESS RD
ReturnHeader/Filer/USAddress/City	0	Marcellus
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	13108
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-03-28
ReturnHeader/Officer/Name	0	JOHN POWERS
ReturnHeader/Officer/Phone	0	3154279428
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-04-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAVID W RUTKOWSKI EA CFP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 2398
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LIVERPOOL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	13089
ReturnHeader/Preparer/Name	0	DAVID W RUTKOWSKI EA CFP
ReturnHeader/Preparer/Phone	0	3156520399
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-07T20:45:12-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $25,088
Liabilities: $0
Net assets: $25,088
Revenue: $91,997
Expenses: $91,065
Net income: $932

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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