Civic Intelligence

Orange Ahrc Foundation

990EZ • Fiscal year 2012 • EIN 27-3843970

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 02, 2013

249 Broadway12250
Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2012 filings • NTEE P • <$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

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$138,603

Up $70,045 (+102%) from 2011

Net Assets

Up

$135,166

Up $70,590 (+109%) from 2011

Liabilities

Down

$3,437

Down $545 (-14%) from 2011

Revenue

$80,009

No earlier filing loaded for comparison.

Expenses

Down

$9,419

Down $142,177 (-94%) from 2011

Net Income

$70,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $68,558Liabilities 2011: $3,982Net Assets 2011: $64,5762011Assets 2012: $138,603Liabilities 2012: $3,437Net Assets 2012: $135,1662012Assets 2013: $226,788Liabilities 2013: $4,711Net Assets 2013: $222,0772013Assets 2014: $242,776Liabilities 2014: $62,842Net Assets 2014: $179,9342014Assets 2016: $693,067Liabilities 2016: $9,260Net Assets 2016: $683,8072016Assets 2017: $795,527Liabilities 2017: $18,705Net Assets 2017: $776,8222017Assets 2018: $884,669Liabilities 2018: $70,549Net Assets 2018: $814,1202018Assets 2019: $906,902Liabilities 2019: $14,823Net Assets 2019: $892,0792019Assets 2020: $991,591Liabilities 2020: $28,006Net Assets 2020: $963,5852020Assets 2021: $1,119,202Liabilities 2021: $52,317Net Assets 2021: $1,066,8852021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$138,603
Liabilities$3,437
Net Assets$135,166

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $151,5962011Revenue 2012: $80,009Expenses 2012: $9,419Net Income 2012: $70,5902012Revenue 2013: $88,063Expenses 2013: $1,152Net Income 2013: $86,9112013Revenue 2014: $45,974Expenses 2014: $88,117Net Income 2014: -$42,1432014Revenue 2016: $580,592Expenses 2016: $79,143Net Income 2016: $501,4492016Revenue 2017: $109,163Expenses 2017: $16,148Net Income 2017: $93,0152017Revenue 2018: $61,881Expenses 2018: $24,583Net Income 2018: $37,2982018Revenue 2019: $64,948Expenses 2019: $25,315Net Income 2019: $39,6332019Revenue 2020: $50,832Expenses 2020: $22,906Net Income 2020: $27,9262020Revenue 2021: $51,477Expenses 2021: $17,658Net Income 2021: $33,8192021Revenue 2022: $31,902Expenses 2022: $14,860Net Income 2022: $17,0422022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2012

Revenue$80,009
Expenses$9,419
Net Income$70,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization receives and administers gifts and bequests on behalf of sullivan-orange counties chapter - nysarc, inc.

Filing and Contact Details

Filer

EIN
27-3843970
Raw XML Appendix206 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARC DEVITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY NOORLANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL VARRICCHIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMANDA DANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MUHAMMAD RAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIMOTHY SCANNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM VACCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN VALENTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WILLIAM VOLPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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/OperatingSchool00
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IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY028
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09419
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE FUNDS FOR THE BENEFIT OF THE AGENCY (ORANGE AHRC).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SOLICIT AND DISTRIBUTE FUNDS FOR THE SUPPORT OF DEVELOPMENTALLY DISABLED PEOPLE IN ORANGE COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09419
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss042083
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012550
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOE HAMILTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08455610670
IRS990EZ/TotalAssets/BOY068558
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IRS990EZ/TotalExpenses09419
IRS990EZ/TotalProgramServiceExpenses09419
IRS990EZ/TotalRevenue080009
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ARCOFORANGE.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NYSARC INC ORANGE COUNTY CHAPTER
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IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
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IRS990ScheduleG/EventsInformation/CashPrizesEvent10258
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IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0495
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IRS990ScheduleG/EventsInformation/NameOfEvent10DREAM CATCHERS REVENUE
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary042083
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents01000
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105943
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104000
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05000
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MARKETING. AMOUNT: 8,024. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 185. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 1,100. DESCRIPTION: STAFF TRAVEL. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 9,419.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 545. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,437. END OF YEAR AMOUNT: 3,437.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273843970
ReturnHeader/Filer/Name/BusinessNameLine10ORANGE AHRC FOUNDATION
ReturnHeader/Filer/NameControl0ORAN
ReturnHeader/Filer/Phone08455610670
ReturnHeader/Filer/USAddress/AddressLine10249 BROADWAY
ReturnHeader/Filer/USAddress/City0NEWBURGH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012250
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-02
ReturnHeader/Officer/Name0MARC DEVITT
ReturnHeader/Officer/Phone08455610670
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-30
ReturnHeader/PreparerFirm/EIN0161131146
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONADIO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 SOLAR STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013204
ReturnHeader/Preparer/Name0JUDITH MYERS
ReturnHeader/Preparer/Phone03152147575
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T09:41:57-05:00

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Filings