Civic Intelligence

Ormsby Association of Carson City

990 • Fiscal year 2013 • EIN 88-0106559

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

PO Box 49189702
Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$111,758

Up $4,952 (+4.6%) from 2012

Net Assets

Up

-$25,638

Up $480 (+1.8%) from 2012

Liabilities

Up

$137,396

Up $4,472 (+3.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$363,565

Down $77,703 (-18%) from 2012

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

2013

Assets$111,758
Liabilities$137,396
Net Assets-$25,638

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

2013

Revenue-
Expenses$363,565
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.3
Gross Receipts
$364,045
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 Appendix349 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/GeneralExplanation/Explanation1ALL COMPENSATION APPROVED BY BOARD DURING BUDGET SESSIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
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IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Filer/EIN0880106559
ReturnHeader/Filer/Name/BusinessNameLine10THE ORMSBY ARC
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ReturnHeader/Filer/Phone07758828520
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ReturnHeader/Filer/USAddress/City0CARSON CITY
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089702
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ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0MARY WINKLER
ReturnHeader/Officer/Phone07758828520
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STRONG MCPHERSON & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10202 S PRATT AVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089701
ReturnHeader/Preparer/Name0MICHAEL L WILLIAMS
ReturnHeader/Preparer/Phone07758824460
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-06T11:27:53-06:00

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