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
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Flat$33,646
Flat from 2017
Net Assets
$33,646
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Flat$101,655
Flat from 2017
Expenses
Flat$107,381
Flat from 2017
Net Income
Flat-$5,726
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 9, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $101,655
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
- 2018-04-09
- 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 AmountOlgas Equine Program 4,168”
Description of other expenses Part I line 16
“Description AmountHORSE EXPENSE 4,190AUTO EXPENSE 8,659Liability Insurance 7,331OFFICE SUPPLIES & EXPENSE 1,649Accounting 350PROGRAM EXPENSE 3,724PAYROLL TAXES SS & MC EMPLOYER 4,222Barn Expenses 6,690Bank Fess 168Catering 3,437Legal 1,012Wages 55,190BARN UTILITIES 2,251Rent 7,000Tractor Equipment Fuel 313Donations 1,195”
Description of other assets Part II line 24
“Category Beginning of Year End of YearToyota Cruiser 20,238 19,345Loan to NonProfit Corp HAP 8,262 8,262”
Raw XML Appendix131 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 | 10872 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6039 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1219 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5726 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39372 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33646 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101655 |
| 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 | 39372 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33646 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39372 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33646 |
| 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 | 28500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27607 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 107381 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4168 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONCONFIDENCE BUILDING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 96268 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Confidence building exercises ropes course horse ridingcare therapy youth programs |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| 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 | 107381 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 101655 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.orendasprings.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20561 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 439588 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 96268 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67068 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82948 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83168 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 435095 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.04510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.04170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20561 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 455656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountOlgas Equine Program 4,168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountHORSE EXPENSE 4,190AUTO EXPENSE 8,659Liability Insurance 7,331OFFICE SUPPLIES & EXPENSE 1,649Accounting 350PROGRAM EXPENSE 3,724PAYROLL TAXES SS & MC EMPLOYER 4,222Barn Expenses 6,690Bank Fess 168Catering 3,437Legal 1,012Wages 55,190BARN UTILITIES 2,251Rent 7,000Tractor Equipment Fuel 313Donations 1,195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearToyota Cruiser 20,238 19,345Loan to NonProfit Corp HAP 8,262 8,262 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-04-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CF98C35DCAF78496CCBF1C8BEF0DE8590D7348E6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CF98C35DCAF78496CCBF1C8BEF0DE8590D7348E6 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1661842018100esuoqsj |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-04-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.115.145.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:48:22 |
| 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 | 2018-04-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W RUTKOWSKI EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-04-10T22:46:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,646
- Liabilities
- $0
- Net assets
- $33,646
- Revenue
- $101,655
- Expenses
- $107,381
- Net income
- -$5,726