Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Flat$49,279
Flat from 2014
Net Assets
$49,279
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Flat$93,722
Flat from 2014
Expenses
Flat$89,015
Flat from 2014
Net Income
Flat$4,707
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $93,722
Mission and Program Overview
Mission
Education/confidence building
Educationconfidence building
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Confidence building exercises ropes course horse ridingcare therapy youth programs | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN POWERS | Executive Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Orenda Springs
- EIN
- 14-1962769
- Address
- 4939 LAWLESS RD, Marcellus, NY 13108
Signing Officer
- Name
- John Powers
- Title
- President
- Phone
- 3154279428
- Signed
- 2015-04-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David W Rutkowski Ea Cfp
- Address
- PO BOX 2398, LIVERPOOL, NY 13089
- Preparer
- David W Rutkowski Ea
- Phone
- 3156520399
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountHorse Income 11,500”
Description of other expenses Part I line 16
“Description AmountHORSE EXPENSE to Powers 15,928AUTO EXPENSE 3,836LIABILITY INSURANCE 2,669OFFICE SUPPLIES & EXPENSE 1,994Accounting 350PROGRAM EXPENSE 10,640PAYROLL TAXES SS & MC EMPLOYER 2,674Property Taxes 3,970Workers Comp 3,628BANK FEES 258Wages 35,653BARN UTILITIES 1,781Catering 2,848Depreciation 563Tractor Equipment Fuel 2,223”
Description of other assets Part II line 24
“Category Beginning of Year End of YearToyota Cruiser 24,053 20,238Loan to NonProfit Corp HAP 17,761 17,761”
Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN POWERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3154279428 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4939 LAWLESS RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARCELLUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13108 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2758 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11280 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82222 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4707 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44572 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49279 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93722 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44572 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49279 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44572 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49279 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN POWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41814 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37999 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89015 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11500 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONCONFIDENCE BUILDING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Confidence building exercises ropes course horse ridingcare therapy youth programs |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89015 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 93722 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.orendasprings.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27384 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 551462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 82948 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180776 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 534852 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.04870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27384 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 562236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountHorse Income 11,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountHORSE EXPENSE to Powers 15,928AUTO EXPENSE 3,836LIABILITY INSURANCE 2,669OFFICE SUPPLIES & EXPENSE 1,994Accounting 350PROGRAM EXPENSE 10,640PAYROLL TAXES SS & MC EMPLOYER 2,674Property Taxes 3,970Workers Comp 3,628BANK FEES 258Wages 35,653BARN UTILITIES 1,781Catering 2,848Depreciation 563Tractor Equipment Fuel 2,223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearToyota Cruiser 24,053 20,238Loan to NonProfit Corp HAP 17,761 17,761 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN POWERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154279428 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORENDA SPRINGS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OREN |
| ReturnHeader/Filer/EIN | 0 | 141962769 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4939 LAWLESS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Marcellus |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13108 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161554723 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID W RUTKOWSKI EA CFP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2398 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVERPOOL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13089 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3156520399 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W RUTKOWSKI EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-04-10T22:24:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,279
- Liabilities
- $0
- Net assets
- $49,279
- Revenue
- $93,722
- Expenses
- $89,015
- Net income
- $4,707