Civic Intelligence

Ormsby Association of Carson City

990EZ • Fiscal year 2010 • EIN 88-0106559

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

Organization ProfileN/A

View Organization Page

PO Box 49189702
Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

83rd percentile

0.25x

Higher debt load relative to revenue than 83% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

28th percentile

-8.6%

Higher net margin than 28% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets90th percentile

Assets

$132,590

No earlier filing loaded for comparison.

Net Assets

$14,785

No earlier filing loaded for comparison.

Liabilities

$117,805

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

$477,021

No earlier filing loaded for comparison.

Expenses

$518,076

No earlier filing loaded for comparison.

Net Income

-$41,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$132,590
Liabilities$117,805
Net Assets$14,785
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$477,021
Expenses$518,076
Net Income-$41,055
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Training and providing assistance with living for individuals with disabilities

Filing and Contact Details

Filer

EIN
88-0106559
Raw XML Appendix202 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
CompensationExplanation/Compensation/PersonName0PAUL FERRIN
CompensationExplanation/Compensation/PersonName1B DIETRICH
CompensationExplanation/Compensation/PersonName2V BIBEE
CompensationExplanation/Compensation/PersonName3S BROHAWN
CompensationExplanation/Compensation/PersonName4T STORTZ
CompensationExplanation/Compensation/PersonName5C BUCHANAN
CompensationExplanation/Compensation/PersonName6J MAHE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06490
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IRS990EZ/ContributionsGiftsGrantsEtc0432719
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-41055
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IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory042935
IRS990EZ/GrossReceipts0477021
IRS990EZ/GrossSalesOfInventory042935
IRS990EZ/InvestmentIncome016
IRS990EZ/LandAndBuildings/BOY041267
IRS990EZ/LandAndBuildings/EOY041267
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0240
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101778 CAMILLE DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122325 KIT SIERRA WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 3677
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1461CONDOR CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151353 GUINESS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16340 GOLDEN PICK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARSON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CARSON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CARSON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CARSON CITY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode489701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode589410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode689403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL FERRIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1B DIETRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2V BIBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3S BROHAWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4T STORTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5C BUCHANAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6J MAHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY057726
IRS990EZ/OtherAssetsTotal/EOY090608
IRS990EZ/OtherChangesInNetAssets07972
IRS990EZ/OtherExpensesTotal041071
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAINING PEOPLE WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostage0185
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSIST HANDICAP AND DISABLED INDIVIDUALS IN OCCUPATIONAL AND LIVING SITUATIONS. OVER 200 PEOPLE SERVED EACH YEAR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0473756
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0389118
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsGrossRevenue01111
IRS990EZ/SpecialEventsNetIncomeLoss01111
IRS990EZ/SumOfTotalLiabilities/BOY057615
IRS990EZ/SumOfTotalLiabilities/EOY0117805
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 491
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARSON CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089702
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY WINKLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07758828520
IRS990EZ/TotalAssets/BOY0105483
IRS990EZ/TotalAssets/EOY0132590
IRS990EZ/TotalExpenses0518076
IRS990EZ/TotalProgramServiceExpenses0473756
IRS990EZ/TotalRevenue0477021
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year044711
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years047814
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years059885
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years073211
IRS990ScheduleA/AmtsFromSubstContributors/Total0225621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0432719
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0446754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0443545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0420201
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0674864
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02418083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0402
IRS990ScheduleA/GrossInvestmentIncome509/Total0502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044302
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049711
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years052814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years064885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years080771
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0292483
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0402
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0502
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91660
IRS990ScheduleA/PublicSupportTotal50902484945
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year044711
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years047814
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years059885
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years073211
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0496359
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0485086
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0496383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0485138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0756037
IRS990ScheduleA/TotalSupportTotal/Total02711068
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880106559
ReturnHeader/Filer/Name/BusinessNameLine10THE ORMSBY ARC
ReturnHeader/Filer/NameControl0ORMS
ReturnHeader/Filer/Phone07758828520
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 491
ReturnHeader/Filer/USAddress/City0CARSON CITY
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-02-14
ReturnHeader/Officer/Name0PAUL FERRIN
ReturnHeader/Officer/Phone07758828520
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-02-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STRONG MCPHERSON & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10202 S PRATT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARSON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089701
ReturnHeader/Preparer/Name0MICHAEL WILLIAMS
ReturnHeader/Preparer/Phone07758824460
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-11T16:07:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,590
Liabilities
$117,805
Net assets
$14,785
Revenue
$477,021
Expenses
$518,076
Net income
-$41,055
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