Civic Intelligence

Orion Fencing

990EZ • Fiscal year 2017 • EIN 47-4540924

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

13504 NE 84th st ste 109Vancouver, WA 98682

(360) 254-5999

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,089

Down $1,587 (-14%) from 2016

Net Assets

Down

$5,089

Down $1,587 (-24%) from 2016

Liabilities

Flat

$5,000

Flat from 2016

Revenue

Up

$111,399

Up $35,668 (+47%) from 2016

Expenses

Up

$106,951

Up $41,793 (+64%) from 2016

Net Income

Down

$4,448

Down $6,125 (-58%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2016: $11,676Liabilities 2016: $5,000Net Assets 2016: $6,6762016Assets 2017: $10,089Liabilities 2017: $5,000Net Assets 2017: $5,0892017Assets 2018: $10,070Liabilities 2018: $5,000Net Assets 2018: $5,0702018Assets 2019: $6,079Liabilities 2019: $12,000Net Assets 2019: -$5,9212019Assets 2020: $21,454Liabilities 2020: $53,200Net Assets 2020: -$31,7462020Assets 2021: $101,313Liabilities 2021: $188,900Net Assets 2021: -$87,5872021Assets 2022: $13,772Liabilities 2022: $188,900Net Assets 2022: -$175,1282022Assets 2023: $2,839Liabilities 2023: $219,9962023Assets 2024: $9,558Liabilities 2024: $219,060Net Assets 2024: -$209,5022024

Highlighted filing

2017

Assets$10,089
Liabilities$5,000
Net Assets$5,089

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $75,731Expenses 2016: $65,158Net Income 2016: $10,5732016Revenue 2017: $111,399Expenses 2017: $106,951Net Income 2017: $4,4482017Revenue 2018: $113,584Expenses 2018: $113,603Net Income 2018: -$192018Revenue 2019: $95,413Expenses 2019: $106,404Net Income 2019: -$10,9912019Revenue 2020: $68,419Expenses 2020: $94,244Net Income 2020: -$25,8252020Revenue 2021: $122,847Expenses 2021: $178,688Net Income 2021: -$55,8412021Revenue 2022: $150,971Expenses 2022: $238,512Net Income 2022: -$87,5412022Revenue 2023: $186,469Expenses 2023: $228,498Net Income 2023: -$42,0292023Revenue 2024: $186,759Expenses 2024: $179,104Net Income 2024: $7,6552024

Highlighted filing

2017

Revenue$111,399
Expenses$106,951
Net Income$4,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$111,399
Mission and Program Overview

Mission

fencing instruction & promotion

Program Services

DescriptionGrantsExpenses
fencing instruction & promotion foil epee & sabre class for youth & addults, referee instruction, hosting tournament & outreach local schools-$106,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin MeehanChairmanPT$0--
Kaela MeehanSecretary-$0--
Lynn Spitaleri HandlinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Orion Fencing
EIN
47-4540924
Phone
3602545999
Address
13504 NE 84th st ste 109, VANCOUVER, WA 98682

Signing Officer

Name
Lynn Spitaleri Handlin
Title
Treasurer
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
SpitaleriHandlin BATS
Address
11918 SE Division St no 105, PORTLAND, OR 97266
Preparer
Lynn Spitaleri Handl
Phone
5037619267
Supplemental Narrative

Additional Explanations

other expense part I line16

see attached list

Part II Line 24 Other Assets

Loan to jamie fife in the amount of 4084

Part II Line 26 Other Liabilities

Loan from dennis christensen in the amount of 5000

PART I LINE 20 OTHER changes

payment received for loan -6035.

Raw XML Appendix144 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/PersonNm0Justin Meehan
IRS990EZ/BooksInCareOfDetail/PhoneNum03602545999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013504 NE 84th st ste 109
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098682
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012923
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010089
IRS990EZ/GrossReceiptsAmt0111399
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt04844
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05089
IRS990EZ/OccupancyRentUtltsAndMaintAmt056105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Justin Meehan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kaela Meehan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynn Spitaleri Handlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03809
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04844
IRS990EZ/OtherChangesInNetAssetsAmt0-6035
IRS990EZ/OtherExpensesTotalAmt037375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0fencing instruction & promotion
IRS990EZ/PrintingPublicationsPostageAmt0548
IRS990EZ/ProgramServiceRevenueAmt0106399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0fencing instruction & promotion foil epee & sabre class for youth & addults, referee instruction, hosting tournament & outreach local schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106409
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106951
IRS990EZ/TotalProgramServiceExpensesAmt0106409
IRS990EZ/TotalRevenueAmt0111399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.orionfencing.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183405
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188405
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077006
IRS990ScheduleA/Total509Grp/TotalAmt0188405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188405
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04844
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0temp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03809
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jamie Fiefe
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jamie Fiefe
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0former bd
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0see attached list
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN TO JAMIE FIFE IN THE AMOUNT OF 4084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM DENNIS CHRISTENSEN IN THE AMOUNT OF 5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3payment received for loan -6035.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0other expense part I line16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 26 OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 20 OTHER changes
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Spitaleri Handlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orion Fencing
ReturnHeader/Filer/BusinessNameControlTxt0ORIO
ReturnHeader/Filer/EIN0474540924
ReturnHeader/Filer/PhoneNum03602545999
ReturnHeader/Filer/USAddress/AddressLine1Txt013504 NE 84th st ste 109
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098682
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EFD3FA6D2B648BC48EE012466251C3B19B65367
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EFD3FA6D2B648BC48EE012466251C3B19B65367
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09338842018319h002271
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.160.165.72
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931193596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SpitaleriHandlin BATS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011918 SE Division St no 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097266
ReturnHeader/PreparerPersonGrp/PhoneNum05037619267
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Spitaleri Handl
ReturnHeader/ReturnTs02018-11-20T21:12:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits