Civic Intelligence

Orinda Downs Homeowners Association

990EZ • Fiscal year 2012 • EIN 23-7230739

Jun 01, 2011 to May 31, 2012 • Filed on Jan 14, 2013

Organization ProfileORINDADOWNS.ORG
PO Box 47794563
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

90th percentile

32%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$59,771

No earlier filing loaded for comparison.

Net Assets

$59,771

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$38,779

No earlier filing loaded for comparison.

Expenses

$26,331

No earlier filing loaded for comparison.

Net Income

$12,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $59,771Net Assets 2012: $59,7712012Assets 2013: $70,282Net Assets 2013: $70,2822013Assets 2014: $86,327Net Assets 2014: $86,3272014Assets 2015: $115,541Net Assets 2015: $115,5412015Assets 2016: $119,120Net Assets 2016: $119,1202016Assets 2017: $132,871Net Assets 2017: $132,8712017Assets 2018: $134,316Net Assets 2018: $134,3162018Assets 2019: $143,415Net Assets 2019: $143,4152019Assets 2020: $148,953Net Assets 2020: $148,9532020Assets 2021: $147,715Net Assets 2021: $147,7152021Assets 2022: $181,987Net Assets 2022: $181,9872022

Highlighted filing

2012

Assets$59,771
Liabilities-
Net Assets$59,771
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $38,779Expenses 2012: $26,331Net Income 2012: $12,4482012Revenue 2013: $38,752Expenses 2013: $28,241Net Income 2013: $10,5112013Revenue 2014: $39,413Expenses 2014: $23,368Net Income 2014: $16,0452014Revenue 2015: $55,636Expenses 2015: $26,422Net Income 2015: $29,2142015Revenue 2016: $25,130Expenses 2016: $21,551Net Income 2016: $3,5792016Revenue 2017: $40,215Expenses 2017: $26,464Net Income 2017: $13,7512017Revenue 2018: $28,565Expenses 2018: $27,120Net Income 2018: $1,4452018Revenue 2019: $36,215Expenses 2019: $27,116Net Income 2019: $9,0992019Revenue 2020: $35,563Expenses 2020: $30,025Net Income 2020: $5,5382020Revenue 2021: $39,180Expenses 2021: $40,418Net Income 2021: -$1,2382021Revenue 2022: $61,921Expenses 2022: $27,649Net Income 2022: $34,2722022

Highlighted filing

2012

Revenue$38,779
Expenses$26,331
Net Income$12,448
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Maintenance, security and improvement of common area grounds for single family residences.

Filing and Contact Details

Filer

EIN
23-7230739
Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018389
IRS990EZ/CashSavingsAndInvestments/EOY032892
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012448
IRS990EZ/FeesAndOthPymtToIndContractors0535
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts038779
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY028884
IRS990EZ/LandAndBuildings/EOY026879
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues038775
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047323
IRS990EZ/NetAssetsOrFundBalancesBOY047323
IRS990EZ/NetAssetsOrFundBalances/EOY059771
IRS990EZ/NetAssetsOrFundBalancesEOY059771
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10524 DALEWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11539 DALEWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12531 DALEWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311 HONEYWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142 DALEWOOD TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152 DALEWOOD TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16540 DALEWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17516 DALEWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ORINDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ORINDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ORINDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ORINDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ORINDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ORINDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ORINDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ORINDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode594563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode694563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode794563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE HERRIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANNON GAFFNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALLISON CANNIZZO-PAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM MOREHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL MOREHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN DEBENHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ERIC LAMISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY050
IRS990EZ/OtherExpensesTotal025457
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTENANCE, SECURITY AND IMPROVEMENT OF COMMON AREA GROUNDS FOR SINGLE FAMILY RESIDENCES.
IRS990EZ/PrintingPublicationsPostage0339
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED CONTINUED MAINTENANCE, SECURITY AND IMPROVEMENTS TO THE COMMON AREA AND PUBLIC AREAS OF HOMEOWNERS SINGLE FAMILY RESIDENTIAL SUBDIVISION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026331
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10539 DALEWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORINDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094563
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE HERRIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09252540181
IRS990EZ/TotalAssets/BOY047323
IRS990EZ/TotalAssets/EOY059771
IRS990EZ/TotalExpenses026331
IRS990EZ/TotalProgramServiceExpenses026331
IRS990EZ/TotalRevenue038779
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Notes and Loans Receivable - Beginning $50 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $6
IRS990ScheduleO/GeneralExplanation/Explanation2PROPERTY TAX $25
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER TAX & LICENSE $80
IRS990ScheduleO/GeneralExplanation/Explanation4PO BOX RENTAL $116
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $189
IRS990ScheduleO/GeneralExplanation/Explanation6SECURITY $310
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBER EVENTS $1216
IRS990ScheduleO/GeneralExplanation/Explanation8ROAD REPAIR $1500
IRS990ScheduleO/GeneralExplanation/Explanation9UTILITIES $2080
IRS990ScheduleO/GeneralExplanation/Explanation10PARK MAINTENANCE $12607
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $5323
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $2005
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237230739
ReturnHeader/Filer/Name/BusinessNameLine10ORINDA DOWNS HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/NameControl0ORIN
ReturnHeader/Filer/Phone09252836808
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 477
ReturnHeader/Filer/USAddress/City0ORINDA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094563
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-14
ReturnHeader/Officer/Name0STEVE HERRIN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Linney Accountancy Corporation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023 Orinda Way 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orinda
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945632520
ReturnHeader/Preparer/Name0Michael Linney
ReturnHeader/Preparer/Phone04083631040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-14T18:42:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,771
Liabilities
-
Net assets
$59,771
Revenue
$38,779
Expenses
$26,331
Net income
$12,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$0.62$0.28$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.39$0.40$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$0.36$0.30$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$0.36$0.27$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$0.29$0.27$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.40$0.26$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.25$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.56$0.26$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.39$0.23$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.39$0.28$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.39$0.26$0.12