Civic Intelligence

Orenda Springs

990EZ • Fiscal year 2016 • EIN 14-1962769

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

Organization Profilewww.orendasprings.com
4939 Lawless RdMarcellus, NY 13108

(315) 427-9428

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

31%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$39,372

Up $9,322 (+31%) from 2015

Net Assets

$39,372

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$107,886

Up $38,956 (+57%) from 2015

Expenses

Up

$98,564

Up $10,405 (+12%) from 2015

Net Income

Up

$9,322

Up $28,551 (+148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2016

Assets$39,372
Liabilities$0
Net Assets$39,372
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$107,886
Expenses$98,564
Net Income$9,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$107,886
Mission and Program Overview

Mission

Education/confidence building

Educationconfidence building

Program Services

DescriptionGrantsExpenses
Confidence building exercises ropes course horse ridingcare therapy youth programs--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN POWERSExecutive DirectorPT$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
2017-04-04
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 expenses Part I line 16

“Description AmountHORSE EXPENSE 7,317AUTO EXPENSE 1,847ALL INSURANCE 7,998OFFICE SUPPLIES & EXPENSE 3,422Accounting 350PROGRAM EXPENSE 11,979PAYROLL TAXES SS & MC EMPLOYER 3,446Bank Fess 223Legal 4,500Wages 45,044BARN UTILITIES 2,090Catering 2,216Depreciation 7,195Tractor Equipment Fuel 937”

Description of other assets Part II line 24

“Category Beginning of Year End of YearToyota Cruiser 20,238 20,238Loan to NonProfit Corp HAP 8,262 8,262”

Raw XML Appendix126 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/PersonNm0JOHN POWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03154279428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04939 LAWLESS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARCELLUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02243
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039372
IRS990EZ/GrossReceiptsAmt0107886
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028500
IRS990EZ/OtherExpensesTotalAmt098564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONCONFIDENCE BUILDING
IRS990EZ/ProgramServiceRevenueAmt0105643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Confidence building exercises ropes course horse ridingcare therapy youth programs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098564
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0107886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.orendasprings.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0449400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0106080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0444907
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04170
IRS990ScheduleA/PublicSupportPY170Pct00.06070
IRS990ScheduleA/PublicSupportTotal170Amt019342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019342
IRS990ScheduleA/TotalSupportAmt0464249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHORSE EXPENSE 7,317AUTO EXPENSE 1,847ALL INSURANCE 7,998OFFICE SUPPLIES & EXPENSE 3,422Accounting 350PROGRAM EXPENSE 11,979PAYROLL TAXES SS & MC EMPLOYER 3,446Bank Fess 223Legal 4,500Wages 45,044BARN UTILITIES 2,090Catering 2,216Depreciation 7,195Tractor Equipment Fuel 937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearToyota Cruiser 20,238 20,238Loan to NonProfit Corp HAP 8,262 8,262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154279428
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORENDA SPRINGS
ReturnHeader/Filer/BusinessNameControlTxt0OREN
ReturnHeader/Filer/EIN0141962769
ReturnHeader/Filer/USAddress/AddressLine1Txt04939 LAWLESS RD
ReturnHeader/Filer/USAddress/CityNm0Marcellus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF98C35DCAF78496CCBF1C8BEF0DE8590D7348E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF98C35DCAF78496CCBF1C8BEF0DE8590D7348E6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01661842017102ee42cul
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.111.16.150
ReturnHeader/FilingSecurityInformation/IPDt02017-04-12
ReturnHeader/FilingSecurityInformation/IPTm020:54:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161554723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W RUTKOWSKI EA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERPOOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013089
ReturnHeader/PreparerPersonGrp/PhoneNum03156520399
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W RUTKOWSKI EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-12T20:53:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,372
Liabilities
$0
Net assets
$39,372
Revenue
$107,886
Expenses
$98,564
Net income
$9,322
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
2016Detailed filing. Detailed filing data is available for this year.$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