Civic Intelligence

Onion River Exchange

990EZ • Fiscal year 2012 • EIN 26-2676020

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization Profilewww.orexchange.org
PO Box 5305601
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$27,416

No earlier filing loaded for comparison.

Net Assets

$5,644

No earlier filing loaded for comparison.

Liabilities

$21,772

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

$39,509

No earlier filing loaded for comparison.

Expenses

$36,959

No earlier filing loaded for comparison.

Net Income

$2,550

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.

$30K$20K$10K$0Assets 2012: $27,416Liabilities 2012: $21,772Net Assets 2012: $5,6442012Assets 2013: $18,974Liabilities 2013: $2,228Net Assets 2013: $16,7462013Assets 2014: $12,428Liabilities 2014: $1,342Net Assets 2014: $11,0862014Assets 2015: $8,026Liabilities 2015: $293Net Assets 2015: $7,7332015Assets 2016: $10,941Liabilities 2016: $635Net Assets 2016: $10,3062016Assets 2017: $13,878Liabilities 2017: $0Net Assets 2017: $13,8782017Assets 2018: $14,159Liabilities 2018: $0Net Assets 2018: $14,1592018

Highlighted filing

2012

Assets$27,416
Liabilities$21,772
Net Assets$5,644
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $39,509Expenses 2012: $36,959Net Income 2012: $2,5502012Revenue 2013: $102,196Expenses 2013: $91,094Net Income 2013: $11,1022013Revenue 2014: $36,782Expenses 2014: $42,442Net Income 2014: -$5,6602014Revenue 2015: $38,843Expenses 2015: $42,196Net Income 2015: -$3,3532015Revenue 2016: $39,070Expenses 2016: $36,497Net Income 2016: $2,5732016Revenue 2017: $13,625Expenses 2017: $10,053Net Income 2017: $3,5722017Revenue 2018: $5,838Expenses 2018: $5,557Net Income 2018: $2812018

Highlighted filing

2012

Revenue$39,509
Expenses$36,959
Net Income$2,550
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Mission of the Onion River Exchange is to promote the exchange of skills and talents, using time instead of money, to increase the sustainability and well-being of communities.

Filing and Contact Details

Filer

EIN
26-2676020
Raw XML Appendix179 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
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IRS990EZ/CostOfGoodsSold0284
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02550
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IRS990EZ/MembershipDues013383
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IRS990EZ/OccupancyRentUtilitiesAndMaint01037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM DOELGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2POLLY ELLERBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARJORIE POWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LESLIE CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6IRVIN EISENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN ABDO BANDFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALAN TAPLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JANET POETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHLOE BUDNIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ALISON UNDERHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12THERESA DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Vice-Chair/Co-Chair
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY04743
IRS990EZ/OtherExpensesTotal057
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See note Part III exempt purpose
IRS990EZ/PrintingPublicationsPostage01720
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM: TIMEBANK - SEE NOTE LINE 28.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAM: WEATHERIZATION - SEE NOTE LINE 29.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036959
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1156
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033929
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01740
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY021772
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10204 UNION STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005663
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHOEBOX ACCOUNTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08023753508
IRS990EZ/TotalAssets/BOY03094
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IRS990EZ/TotalExpenses036959
IRS990EZ/TotalProgramServiceExpenses037115
IRS990EZ/TotalRevenue039509
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07939
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09165
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleA/TotalSupportTotal/Total0104236
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262676020
ReturnHeader/Filer/Name/BusinessNameLine10ONION RIVER EXCHANGE
ReturnHeader/Filer/NameControl0ONIO
ReturnHeader/Filer/Phone08022238611
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 53
ReturnHeader/Filer/USAddress/City0MONTPELIER
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0POLLY ELLERBE
ReturnHeader/Officer/Phone08022238611
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005663
ReturnHeader/Preparer/Name0PETER HEBERT
ReturnHeader/Preparer/Phone08023753508
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T07:03:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,416
Liabilities
$21,772
Net assets
$5,644
Revenue
$39,509
Expenses
$36,959
Net income
$2,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.06$0.06$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.14$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.39$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.37$0.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.02$0.91$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.22$0.06$0.40$0.37$0.03