Civic Intelligence

Orion Fencing

990EZ • Fiscal year 2018 • EIN 47-4540924

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.orionfencing.org
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

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$590

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$10,070

Down $19 (-0.2%) from 2017

Net Assets

Down

$5,070

Down $19 (-0.4%) from 2017

Liabilities

Flat

$5,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$113,584

Up $2,185 (+2.0%) from 2017

Expenses

Up

$113,603

Up $6,652 (+6.2%) from 2017

Net Income

Down

-$19

Down $4,467 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2018

Assets$10,070
Liabilities$5,000
Net Assets$5,070
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

2018

Revenue$113,584
Expenses$113,603
Net Income-$19
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$113,584
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-$113,604
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin MeehanChairmanFT$590-$590
Kaela MeehanSecretaryPT$400-$400
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
2019-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

other expense part 1 line 16

“see attached list”

Part II Line 24 other assets

“Loan to jamie fife”

Part II Line 26 Other liabilities

“laon from Dennis Christensen in the amount of 5000”

Raw XML Appendix130 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/BOYAmt05245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012956
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010070
IRS990EZ/GrossReceiptsAmt0113584
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05070
IRS990EZ/OccupancyRentUtltsAndMaintAmt063585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1400
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/BOYAmt04844
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04844
IRS990EZ/OtherExpensesTotalAmt036954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0fencing instruction & promotion
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt0113584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0fencing instruction & promotion foil epee & sabre class for youth & addults, referee instruction, hosting tournament & outreach local schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113604
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113603
IRS990EZ/TotalProgramServiceExpensesAmt0113604
IRS990EZ/TotalRevenueAmt0113584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.orionfencing.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296989
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0301989
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077006
IRS990ScheduleA/Total509Grp/TotalAmt0301989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0see attached list
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loan to jamie fife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2laon from Dennis Christensen in the amount of 5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0other expense part 1 line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 24 other assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 26 Other liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Spitaleri Handlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionFilingDeviceId066EEE3B8D3E8109CFC692040EB4C7702B96B75BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.193.132.223
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Spitaleri Handli
ReturnHeader/ReturnTs02019-11-15T05:20:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,070
Liabilities
$5,000
Net assets
$5,070
Revenue
$113,584
Expenses
$113,603
Net income
-$19
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$2.19$2.10$1.87$1.79$0.08
2023Summary only. Only limited summary data is available for this year.$0.03$2.20$1.86$2.28$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.14$1.89$1.75$1.51$2.39$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.89$0.88$1.23$1.79$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.53$0.32$0.68$0.94$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.12$0.06$0.95$1.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$1.14$1.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$1.11$1.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.76$0.65$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits