Civic Intelligence

Ormsby Association of Carson City

990 • Fiscal year 2016 • EIN 88-0106559

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A

View Organization Page

PO Box 491Carson City, NV 89702

(775) 882-8520

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$122,517

Up $23,539 (+24%) from 2015

Net Assets

Up

-$14,285

Up $17,570 (+55%) from 2015

Liabilities

Up

$136,802

Up $5,969 (+4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin62nd percentile

Revenue

Down

$197,157

Down $131,463 (-40%) from 2015

Expenses

Down

$179,587

Down $151,006 (-46%) from 2015

Net Income

Up

$17,570

Up $19,543 (+991%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$122,517
Liabilities$136,802
Net Assets-$14,285
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$197,157
Expenses$179,587
Net Income$17,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$197,157
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$56,263$47,596▼ $8,667
Pledges and Grants Receivable$33,604$42,468▲ $8,864
Cash and Non-Interest-Bearing Accounts$1,818$32,453▲ $30,635
Total Assets$98,978$122,517▲ $23,539
Other Assets Total$7,293--
Liabilities
Other Liabilities$122,731$115,455▼ $7,276
Accounts Payable and Accrued Expenses$8,102$21,347▲ $13,245
Total Liabilities$130,833$136,802▲ $5,969
Net Assets / Fund Balance
Unrestricted Net Assets$-31,855$-14,285▲ $17,570
Total Net Assets Fund Balance$-31,855$-14,285▲ $17,570
Total Liabilities and Net Assets / Fund Balance$98,978$122,517▲ $23,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,329$217,396$223,725
Land$41,267-$41,267
Compensation and Service Providers
Top Officer Pay75th 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
$303
Program Service Revenue
$196,854
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,809
Other Expenses$55,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,425$7,708-$113,133
Office Expenses$14,269$1,586-$15,855
Payroll Taxes$7,438$827-$8,265
Occupancy$6,531$726-$7,257
Fees for Services Management$6,545--$6,545
Insurance$4,455$495-$4,950
Other Expenses$2,329$259-$2,588
Other Employee Benefits$2,170$241-$2,411
All Other Expenses$1,002$505-$1,507
Depreciation Depletion$695--$695
Fees for Services Accounting$180$20-$200
Interest-$86-$86
Total Functional Expenses$166,116$13,471$0$179,587
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$115,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Filer Name
The Ormsby Arc
EIN
88-0106559
Phone
7758828520
Address
PO BOX 491, CARSON CITY, NV 89702

Signing Officer

Name
Paul Ferrin
Title
President
Phone
7758828520
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Ferrin
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
42

Preparer

Firm
Strong Mcpherson & Company
Address
901 E SECOND ST, CARSON CITY, NV 89701-4720
Preparer
Michael L Williams
Phone
7758824460
Raw XML Appendix348 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098978
IRS990/TotalAssetsEOYAmt0122517
IRS990/TotalAssetsGrp/BOYAmt098978
IRS990/TotalAssetsGrp/EOYAmt0122517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130833
IRS990/TotalLiabilitiesEOYAmt0136802
IRS990/TotalLiabilitiesGrp/BOYAmt0130833
IRS990/TotalLiabilitiesGrp/EOYAmt0136802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14285
IRS990/TotalProgramServiceExpensesAmt0166116
IRS990/TotalProgramServiceRevenueAmt0196854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-31855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-14285
IRS990/USAddress/AddressLine1Txt0PO BOX 491
IRS990/USAddress/CityNm0CARSON CITY
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089702
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758828520
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ORMSBY ARC
ReturnHeader/Filer/BusinessNameControlTxt0ORMS
ReturnHeader/Filer/EIN0880106559
ReturnHeader/Filer/PhoneNum07758828520
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 491
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880158829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRONG MCPHERSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 E SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0897014720
ReturnHeader/PreparerPersonGrp/PhoneNum07758824460
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L WILLIAMS
ReturnHeader/ReturnTs02017-02-09T12:55:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,517
Liabilities
$136,802
Net assets
-$14,285
Revenue
$197,157
Expenses
$179,587
Net income
$17,570
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