Civic Intelligence

Bonnie Ormond Christmas Light

EIN 94-3082537 • Teton Village, WY

PO Box 368Teton Village, WY 83025
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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2016

Net Margin

15th percentile

-60%

Higher net margin than 15% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

294%

Faster revenue growth than 96% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $94,847 (-100%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Net Assets

Down

$0

Down $94,847 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$43,589

Up $32,522 (+294%) from 2015

Expenses

Up

$69,849

Up $54,189 (+346%) from 2015

Net Income

Down

-$26,260

Down $21,667 (-472%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $92,090Liabilities 2011: $12011Assets 2012: $99,366Liabilities 2012: $02012Assets 2013: $104,152Liabilities 2013: $02013Assets 2014: $99,440Liabilities 2014: $02014Assets 2015: $94,847Liabilities 2015: $1Net Assets 2015: $94,8472015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $960Expenses 2011: $14,274Net Income 2011: -$13,3142011Revenue 2012: $11,394Expenses 2012: $4,118Net Income 2012: $7,2762012Revenue 2013: $10,839Expenses 2013: $6,053Net Income 2013: $4,7862013Revenue 2014: $10,976Expenses 2014: $15,688Net Income 2014: -$4,7122014Revenue 2015: $11,067Expenses 2015: $15,660Net Income 2015: -$4,5932015Revenue 2016: $43,589Expenses 2016: $69,849Net Income 2016: -$26,2602016

Highlighted filing

2016

Revenue$43,589
Expenses$69,849
Net Income-$26,260
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$43,589
Expenses
$69,849
Net income
-$26,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.70$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.11$0.16$0.05
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.11$0.16$0.05
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$0.11$0.06$0.05
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.11$0.04$0.07
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.01$0.14$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD J ORMONDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bonnie Ormond Christmas Light
EIN
94-3082537
Phone
2085241422
Address
PO BOX 368, TETON VILLAGE, WY 83025

Signing Officer

Name
Don Ormond
Title
Trustee
Signed
2017-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
725 S Woodruff Ave, Idaho Falls, ID 83401
Preparer
Kevin J Oakey
Phone
2085299276
Raw XML Appendix275 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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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt041169
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DONALD J ORMOND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 368
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TETON VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083025
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0REMAINING TRUST ASSETS WERE DISTRIBUTED ACCORDING TO TRUST DOCUMENTS
OtherDecreasesSchedule/OtherDecreasesDetail/Amt068587
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0REMAINING ASSETS DISTRIBUTED ACCORDING TO TRUST DOCUMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MERRILL LYNCH MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt011
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ORMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BONNIE ORMOND CHRISTMAS LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0BONN
ReturnHeader/Filer/EIN0943082537
ReturnHeader/Filer/PhoneNum02085241422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0TETON VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 S Woodruff Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083401
ReturnHeader/PreparerPersonGrp/PhoneNum02085299276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J OAKEY
ReturnHeader/ReturnTs02017-04-13T08:33:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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