Civic Intelligence

Carmel Orchid Society Inc

EIN 94-6107654 • 501(c)5 • Carmel, CA

990-N Coverage

Profile

Local orchid growers who gather once a month to learn about orchid culture, buy and sell orchids, listen to ideas from guest speakers, endorse orchid conservation, and present community events to introduce and encourage others to orchid growing.

PO Box 223462Carmel, CA 93922-3462

carmelorchidsociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

32%

Higher net margin than 88% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$10,648

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$10,648

No earlier filing loaded for comparison.

Revenue

$2,109

No earlier filing loaded for comparison.

Expenses

$1,424

No earlier filing loaded for comparison.

Net Income

$685

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2021: $10,648Liabilities 2021: $0Net Assets 2021: $10,6482021

Highlighted filing

2021

Assets$10,648
Liabilities$0
Net Assets$10,648

Operations Trend

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

$3.0K$2.0K$1.0K$0Revenue 2021: $2,109Expenses 2021: $1,424Net Income 2021: $6852021

Highlighted filing

2021

Revenue$2,109
Expenses$1,424
Net Income$685

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$2.11$1.42$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.0
Gross Receipts
$4,778
Mission and Program Overview

Mission

Local orchid growers who gather once a month to learn about orchid culture, buy and sell orchids, listen to ideas from guest speakers, endorse orchid conservation, and present community events to introduce and encourage others to orchid growing.

Program Services

DescriptionGrantsExpenses
Carmel Orchid Society met by zoom or in person monthly to learn about orchid culture from guest speakers or webinars. We had an open house in October to demonstrate different aspects of orchid culture. We had an outdoor market in November to sell orchids grown by COS members and out of town orchid members.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John O ConnellPresident-$0--
Carolyn SalmonVice President-$0--
Norma WalshSecretary-$0--
Daniel BellemTreasurer-$0--
Janette FordDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carmel Orchid Society Inc
EIN
94-6107654
Phone
8314849603
Address
PO Box 223462, Carmel, CA 93922-3462

Signing Officer

Name
Janette Ford
Title
Treasurer
Phone
8314849603
Signed
2022-07-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

I, Janette Ford, took over job of treasurer of Carmel Orchid Society after previous treasurer had mailed in 990EZ in January, 2022. On July 13 I received the letter 2695C that the IRS sent on July 5 that the form had been mailed rather than filed by efile. I left on a flight just hours after I received the letter and was not able to complete the efile by July 15 as requested because I needed to access papers that I did not have on my trip. Besides not filing the form in the proper way, there were some errors on the form. Thus I am submitting an amended form 990EZ. Janette Ford, current treasurer of Carmel Orchid Society.

Form 990-EZ, Part I, Line 16

Description;Amount^insurance;320|checks;33|credit card fees;14|state sales taxes;179^Total;546^

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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/SupplementalInformationDetail/ExplanationTxt0I, Janette Ford, took over job of treasurer of Carmel Orchid Society after previous treasurer had mailed in 990EZ in January, 2022. On July 13 I received the letter 2695C that the IRS sent on July 5 that the form had been mailed rather than filed by efile. I left on a flight just hours after I received the letter and was not able to complete the efile by July 15 as requested because I needed to access papers that I did not have on my trip. Besides not filing the form in the proper way, there were some errors on the form. Thus I am submitting an amended form 990EZ. Janette Ford, current treasurer of Carmel Orchid Society.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^insurance;320|checks;33|credit card fees;14|state sales taxes;179^Total;546^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I took over job of Carmel Orchid Society Treasurer after the former treasurer filed 990EZ by mail in January, 2021. Letter 2695C dated July 5 was sent to our PO box and received by me on July 13 just a couple hours before I departed on a plane. I was not able to complete an amended return by July 15 as requested in the letter because I did not have access to the society's records with me. I did mail the return letter form from Iowa on July 15 explaining the situation. Janette Ford, Current Treasurer
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