Civic Intelligence

Ormsby Association of Carson City

990 • Fiscal year 2014 • EIN 88-0106559

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A

View Organization Page

PO Box 49189702

(775) 882-8520

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.4%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$105,292

Down $6,466 (-5.8%) from 2013

Net Assets

Down

-$29,882

Down $4,244 (-17%) from 2013

Liabilities

Down

$135,174

Down $2,222 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

$338,225

No earlier filing loaded for comparison.

Expenses

Down

$342,469

Down $21,096 (-5.8%) from 2013

Net Income

-$4,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $132,590Liabilities 2010: $117,805Net Assets 2010: $14,7852010Assets 2011: $156,085Liabilities 2011: $147,952Net Assets 2011: $8,1332011Assets 2012: $106,806Liabilities 2012: $132,924Net Assets 2012: -$26,1182012Assets 2013: $111,758Liabilities 2013: $137,396Net Assets 2013: -$25,6382013Assets 2014: $105,292Liabilities 2014: $135,174Net Assets 2014: -$29,8822014Assets 2015: $98,978Liabilities 2015: $130,833Net Assets 2015: -$31,8552015Assets 2016: $122,517Liabilities 2016: $136,802Net Assets 2016: -$14,2852016Assets 2017: $168,270Liabilities 2017: $175,397Net Assets 2017: -$7,1272017Assets 2018: $201,590Liabilities 2018: $192,281Net Assets 2018: $9,3092018Assets 2019: $179,589Liabilities 2019: $186,516Net Assets 2019: -$6,9272019Assets 2020: $153,182Liabilities 2020: $191,647Net Assets 2020: -$38,4652020Assets 2021: $155,921Liabilities 2021: $175,480Net Assets 2021: -$19,5592021Assets 2022: $144,103Liabilities 2022: $141,261Net Assets 2022: $2,8422022Assets 2023: $103,511Liabilities 2023: $134,628Net Assets 2023: -$31,1172023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$105,292
Liabilities$135,174
Net Assets-$29,882
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $477,021Expenses 2010: $518,076Net Income 2010: -$41,0552010Revenue 2011: $455,411Expenses 2011: $462,063Net Income 2011: -$6,6522011Expenses 2012: $441,2682012Expenses 2013: $363,5652013Revenue 2014: $338,225Expenses 2014: $342,469Net Income 2014: -$4,2442014Revenue 2015: $328,620Expenses 2015: $330,593Net Income 2015: -$1,9732015Revenue 2016: $197,157Expenses 2016: $179,587Net Income 2016: $17,5702016Revenue 2017: $333,743Expenses 2017: $293,128Net Income 2017: $40,6152017Revenue 2018: $337,789Expenses 2018: $317,465Net Income 2018: $20,3242018Revenue 2019: $306,759Expenses 2019: $322,995Net Income 2019: -$16,2362019Revenue 2020: $237,317Expenses 2020: $268,855Net Income 2020: -$31,5382020Revenue 2021: $273,676Expenses 2021: $254,770Net Income 2021: $18,9062021Revenue 2022: $298,960Expenses 2022: $276,559Net Income 2022: $22,4012022Revenue 2023: $93,765Expenses 2023: $127,724Net Income 2023: -$33,9592023Revenue 2024: $597,749Expenses 2024: $566,632Net Income 2024: $31,1172024

Highlighted filing

2014

Revenue$338,225
Expenses$342,469
Net Income-$4,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v4.0
Gross Receipts
$338,225
Mission and Program Overview

Mission

Training and providing assistance with living for individuals with disabilities

Training people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,654$56,958▼ $696
Pledges and Grants Receivable$25,910$35,392▲ $9,482
Cash and Non-Interest-Bearing Accounts$20,901$5,649▼ $15,252
Total Assets$111,758$105,292▼ $6,466
Other Assets Total$7,293$7,293→ $0
Liabilities
Other Liabilities$122,731$122,731→ $0
Accounts Payable and Accrued Expenses$14,665$12,443▼ $2,222
Total Liabilities$137,396$135,174▼ $2,222
Net Assets / Fund Balance
Unrestricted Net Assets$-25,638$-29,882▼ $4,244
Total Net Assets Fund Balance$-25,638$-29,882▼ $4,244
Total Liabilities and Net Assets / Fund Balance$111,758$105,292▼ $6,466

Asset Categories

AssetBook ValueDepreciationBasis
Land$41,267-$41,267
Other Assets Org$7,293--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Paul FerrinPresident
C BuchananBoard
J MaheBoard
S BrohawnBoard
T StortzBoard
V BibeeBoard
B DietrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,465
Program Service Revenue
$223,760
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,022
Change in Net Assets
$-4,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,068
Other Expenses$70,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,029$17,644-$242,673
Occupancy$25,014$2,754-$27,768
Payroll Taxes$22,629$2,514-$25,143
Fees for Services Management$11,220--$11,220
Office Expenses$9,996$1,111-$11,107
Insurance$7,160$796-$7,956
Other Employee Benefits$3,827$425-$4,252
Depreciation Depletion$696--$696
Advertising$329$37-$366
Other Expenses$268$30-$298
Fees for Services Accounting-$208-$208
Total Functional Expenses$315,685$26,784$0$342,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Officers$122,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of return given to each board member prior to filing for their review and question”

Form 990, Page 6, Part VI, Line 15A

“All compensation approved by board during budget sessions.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request at the organizations office.”

Filing and Contact Details

Filer

EIN
88-0106559
Phone
7758828520

Signing Officer

Name
Mary Winkler
Title
Executive Director
Phone
7758828520
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
40

Preparer

Preparer
Michael Williams
Phone
7758824460
Raw XML Appendix334 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.

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IRS990/TotalLiabilitiesBOYAmt0137396
IRS990/TotalLiabilitiesEOYAmt0135174
IRS990/TotalLiabilitiesGrp/BOYAmt0137396
IRS990/TotalLiabilitiesGrp/EOYAmt0135174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29882
IRS990/TotalProgramServiceExpensesAmt0315685
IRS990/TotalProgramServiceRevenueAmt0223760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-25638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-29882
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WINKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07758828520
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ORMSBY ARC
ReturnHeader/Filer/BusinessNameControlTxt0ORMS
ReturnHeader/Filer/EIN0880106559
ReturnHeader/Filer/PhoneNum07758828520
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 491
ReturnHeader/Filer/USAddress/City0CARSON CITY
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880158829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STRONG MCPHERSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10901 E SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0897014720
ReturnHeader/PreparerPersonGrp/PhoneNum07758824460
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WILLIAMS
ReturnHeader/ReturnTs02015-02-10T17:15:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,292
Liabilities
$135,174
Net assets
-$29,882
Revenue
$338,225
Expenses
$342,469
Net income
-$4,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.98$5.67$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.35$0.31$0.94$1.28$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.41$0.03$2.99$2.77$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.56$1.75$0.20$2.74$2.55$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.92$0.38$2.37$2.69$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.80$1.87$0.07$3.07$3.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.02$1.92$0.09$3.38$3.17$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.75$0.07$3.34$2.93$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.37$0.14$1.97$1.80$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.99$1.31$0.32$3.29$3.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.35$0.30$3.38$3.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.37$0.26$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.33$0.26$4.41
2011Summary only. Only limited summary data is available for this year.$1.56$1.48$0.08$4.55$4.62$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.18$0.15$4.77$5.18$0.41