Civic Intelligence

Ormsby Association of Carson City

990 • Fiscal year 2012 • EIN 88-0106559

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

PO Box 49189702
Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$106,806

Down $49,279 (-32%) from 2011

Net Assets

Down

-$26,118

Down $34,251 (-421%) from 2011

Liabilities

Down

$132,924

Down $15,028 (-10%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$441,268

Down $20,795 (-4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$106,806
Liabilities$132,924
Net Assets-$26,118

Operations Trend

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

2012

Revenue-
Expenses$441,268
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.5
Gross Receipts
$407,017
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 Appendix372 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY015633
IRS990/AccountsPayableAccruedExpenses/EOY010193
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TRAINING PEOPLE WITH DISABILITIES
IRS990/Advertising/ManagementAndGeneral064
IRS990/Advertising/ProgramServices0578
IRS990/Advertising/Total0642
IRS990/AllOtherContributions043432
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01650
IRS990/CashNonInterestBearing/EOY016732
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0210
IRS990/ConferencesMeetings/Total0210
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0362180
IRS990/ContributionsGrantsPriorYear0377657
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0695
IRS990/DepreciationDepletion/Total0695
IRS990/DescribedIn501C30true
IRS990/Description0ASSIST HANDICAP AND DISABLED INDIVIDUALS IN OCCUPATIONAL AND LIVING SITUATIONS. OVER 200 PEOPLE SERVED EACH YEAR
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0405778
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0861
IRS990/FeesForServicesAccounting/Total0861
IRS990/FeesForServicesManagement/ProgramServices031520
IRS990/FeesForServicesManagement/Total031520
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0PAUL FERRIN
IRS990/Form990PartVIISectionA/NamePerson1B DIETRICH
IRS990/Form990PartVIISectionA/NamePerson2T STORTZ
IRS990/Form990PartVIISectionA/NamePerson3C BUCHANAN
IRS990/Form990PartVIISectionA/NamePerson4J MAHE
IRS990/Form990PartVIISectionA/NamePerson5V BIBEE
IRS990/Form990PartVIISectionA/NamePerson6S BROHAWN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD
IRS990/Form990PartVIISectionA/Title3BOARD
IRS990/Form990PartVIISectionA/Title4BOARD
IRS990/Form990PartVIISectionA/Title5BOARD
IRS990/Form990PartVIISectionA/Title6BOARD
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0318748
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0407017
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0401
IRS990/InformationTechnology/ProgramServices03613
IRS990/InformationTechnology/Total04014
IRS990/Insurance/ManagementAndGeneral0731
IRS990/Insurance/ProgramServices06580
IRS990/Insurance/Total07311
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0215310
IRS990/LandBuildingsEquipmentBasis0273659
IRS990/LandBuildingsEquipmentBasisNet/BOY059044
IRS990/LandBuildingsEquipmentBasisNet/EOY058349
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TRAINING PEOPLE WITH DISABILITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY08133
IRS990/NetAssetsOrFundBalancesEOY0-26118
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees040
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03201
IRS990/Occupancy/ProgramServices028813
IRS990/Occupancy/Total032014
IRS990/OfficeExpenses/ManagementAndGeneral0566
IRS990/OfficeExpenses/ProgramServices05089
IRS990/OfficeExpenses/Total05655
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07293
IRS990/OtherAssetsTotal/EOY07293
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0809
IRS990/OtherEmployeeBenefits/ProgramServices07282
IRS990/OtherEmployeeBenefits/Total08091
IRS990/OtherExpensePriorYear0109486
IRS990/OtherExpensesCurrentYear099684
IRS990/OtherExpenses/Description0CLIENT TRANSPORTATION
IRS990/OtherExpenses/Description1MILEAGE
IRS990/OtherExpenses/Description2EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description3STORAGE
IRS990/OtherExpenses/ManagementAndGeneral0471
IRS990/OtherExpenses/ManagementAndGeneral1188
IRS990/OtherExpenses/ManagementAndGeneral21098
IRS990/OtherExpenses/ProgramServices09079
IRS990/OtherExpenses/ProgramServices14234
IRS990/OtherExpenses/ProgramServices21692
IRS990/OtherExpenses/Total09079
IRS990/OtherExpenses/Total14705
IRS990/OtherExpenses/Total21880
IRS990/OtherExpenses/Total31098
IRS990/OtherLiabilities/BOY0132319
IRS990/OtherLiabilities/EOY0122731
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear034709
IRS990/OtherSalariesAndWages/ManagementAndGeneral023978
IRS990/OtherSalariesAndWages/ProgramServices0280399
IRS990/OtherSalariesAndWages/Total0304377
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02912
IRS990/PayrollTaxes/ProgramServices026204
IRS990/PayrollTaxes/Total029116
IRS990/PledgesAndGrantsReceivable/BOY088098
IRS990/PledgesAndGrantsReceivable/EOY024432
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY044837
IRS990/ProgramServiceRevenue/Description0THRIFT STORE SALES
IRS990/ProgramServiceRevenue/Description1DUES
IRS990/ProgramServiceRevenuePriorYear043045
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome044237
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1600
IRS990/ProgramServiceRevenue/TotalRevenueColumn044237
IRS990/ProgramServiceRevenue/TotalRevenueColumn1600
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-34251
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-34251
IRS990/RevenuesLessExpensesPriorYear0-6652
IRS990/SalariesEtcCurrentYear0341584
IRS990/SalariesEtcPriorYear0352577
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years044711
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years047814
IRS990ScheduleA/AmtsFromSubstContributors/Total092525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0362180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0377657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0432735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0446754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0443545
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02062871
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024
IRS990ScheduleA/GrossInvestmentIncome509/Total048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year077754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049711
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052814
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0268051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total048
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.89680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96030
IRS990ScheduleA/PublicSupportTotal50902238397
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years044711
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years047814
IRS990ScheduleA/SupportFromDQPsEtc/Total092525
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0407017
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0455411
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0475670
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0496465
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0496359
IRS990ScheduleA/Total509/Total02330922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0407017
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0455411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0475670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0496489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0496383
IRS990ScheduleA/TotalSupportTotal/Total02330970
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue041267
IRS990ScheduleD/Land/OtherCostOrOtherBasis041267
IRS990ScheduleD/OtherAssets/BookValue07293
IRS990ScheduleD/OtherAssets/Description0IDLE BAKERY EQUIPMENT
IRS990ScheduleD/OtherLiabilities/Amount0122731
IRS990ScheduleD/OtherLiabilities/Description0LOAN FROM OFFICERS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets07293
IRS990ScheduleD/TotalOfAmounts0122731
IRS990ScheduleD/TotalOfBookValueLandBuildings041267
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DRAFT OF RETURN GIVEN TO EACH BOARD MEMBER PRIOR TO FILING FOR THEIR REVIEW AND QUESTION
IRS990ScheduleO/GeneralExplanation/Explanation1ALL COMPENSATION APPROVED BY BOARD DURING BUDGET SESSIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NV
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 491
IRS990/TheBooksAreInCareOf/AddressUS/City0CARSON CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089702
IRS990/TheBooksAreInCareOf/NamePerson0MARY WINKLER
IRS990/TheBooksAreInCareOf/TelephoneNumber07758828520
IRS990/TotalAssets/BOY0156085
IRS990/TotalAssetsBOY0156085
IRS990/TotalAssets/EOY0106806
IRS990/TotalAssetsEOY0106806
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0362180
IRS990/TotalExpensesCurrentYear0441268
IRS990/TotalExpensesPriorYear0462063
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035490
IRS990/TotalFunctionalExpenses/ProgramServices0405778
IRS990/TotalFunctionalExpenses/Total0441268
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0147952
IRS990/TotalLiabilitiesBOY0147952
IRS990/TotalLiabilities/EOY0132924
IRS990/TotalLiabilitiesEOY0132924
IRS990/TotalLiabNetAssetsFundBalances/BOY0156085
IRS990/TotalLiabNetAssetsFundBalances/EOY0106806
IRS990/TotalNbrEmployees040
IRS990/TotalNetAssetsFundBalances/BOY08133
IRS990/TotalNetAssetsFundBalances/EOY0-26118
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0405778
IRS990/TotalProgramServiceRevenue044837
IRS990/TotalRevenueCurrentYear0407017
IRS990/TotalRevenuePriorYear0455411
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome044837
IRS990/TotalRevenue/TotalRevenueColumn0407017
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY08133
IRS990/UnrestrictedNetAssets/EOY0-26118
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-02-05
ReturnHeader/Officer/Name0MARY WINKLER
ReturnHeader/Officer/Phone07758828520
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-09
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 L WILLIAMS
ReturnHeader/Preparer/Phone07758824460
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-09T10:23:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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