Civic Intelligence

Ormsby Association of Carson City

EIN 88-0106559 • 501(c)3 • Carson City, NV

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Profile

Training and providing assistance with living for individuals with disabilities

PO Box 491Carson City, NV 89702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

537%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $103,511 (-100%) from 2023

Liabilities

Down

$0

Down $134,628 (-100%) from 2023

Net Assets

Up

$0

Up $31,117 (+100%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Up

$597,749

Up $503,984 (+537%) from 2023

Expenses

Up

$566,632

Up $438,908 (+344%) from 2023

Net Income

Up

$31,117

Up $65,076 (+192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$597,749
Expenses$566,632
Net Income$31,117
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$597,749
Expenses
$566,632
Net income
$31,117
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 17, 2024
Return Version
2023v5.1
Gross Receipts
$663,727
Mission and Program Overview

Mission

Training and providing assistance with living for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,537$0▼ $52,537
Inventories for Sale or Use$15,000$0▼ $15,000
Accounts Receivable$12,740$0▼ $12,740
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$103,511$0▼ $103,511
Other Assets Total$23,234$0▼ $23,234
Liabilities
Other Liabilities$108,787--
Accounts Payable and Accrued Expenses$14,501--
Escrow Account Liability$11,340--
Total Liabilities$134,628$0▼ $134,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-31,117--
Total Net Assets Fund Balance$-31,117$0▲ $31,117
Total Liabilities and Net Assets / Fund Balance$103,511$0▼ $103,511
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Melissa BuchananChairman
Tanya StortzChairman
Paul FerrinPresident
Chris BuchananVice President
Sharon FieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$663,727
Investment Income
$-50,978
Other Revenue
$-15,000
Change in Net Assets
$31,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,885
Other Expenses$279,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,767$26,752-$267,519
Payroll Taxes$17,417$1,311-$18,728
Office Expenses$1,381$4,143-$5,524
Fees for Services Other-$5,483-$5,483
Insurance$1,233$2,876-$4,109
Depreciation Depletion$779$780-$1,559
Other Expenses$530$530-$1,060
Pension Plan Contributions$625$13-$638
Total Functional Expenses$523,680$42,952$0$566,632
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Form 990 reviewed by president and executive director prior to filing”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined as part of the budget and board meeting process of the organization”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ormsby Association of Carson City
EIN
88-0106559
Phone
7758828520
Address
PO BOX 491, CARSON CITY, NV 89702

Signing Officer

Name
Paul Ferrin
Title
President
Signed
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Cartlidge Belnap Helmers LLC
Address
5865 TYRONE RD STE 101, RENO, NV 89502
Preparer
Merlin S Belnap
Phone
7758269400
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Funds are held for clients in a seperate bank account that are designated and used to provide support in living costs like rent, utilities, and groceries for clients who need assistance managing their financial affairs.”

Raw XML Appendix395 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED AS PART OF THE BUDGET AND BOARD MEETING PROCESS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORMSBY ASSOCIATION OF CARSON CITY
ReturnHeader/Filer/BusinessNameControlTxt0ORMS
ReturnHeader/Filer/EIN0880106559
ReturnHeader/Filer/PhoneNum07758828520
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854206195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTLIDGE BELNAP HELMERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05865 TYRONE RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089502
ReturnHeader/PreparerPersonGrp/PhoneNum07758269400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLIN S BELNAP
ReturnHeader/ReturnTs02024-07-17T14:01:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERRIN
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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