Civic Intelligence

Orinda Downs Homeowners Association

990EZ • Fiscal year 2014 • EIN 23-7230739

Jun 01, 2013 to May 31, 2014 • Filed on Aug 18, 2014

Organization ProfileN/A
PO Box 47794563

(925) 254-0181

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

1.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,327

Up $16,045 (+23%) from 2013

Net Assets

Up

$86,327

Up $16,045 (+23%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$39,413

Up $661 (+1.7%) from 2013

Expenses

Down

$23,368

Down $4,873 (-17%) from 2013

Net Income

Up

$16,045

Up $5,534 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2014

Assets$86,327
Liabilities-
Net Assets$86,327
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$39,413
Expenses$23,368
Net Income$16,045
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$39,413
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED CONTINUED MAINTENANCE, SECURITY AND IMPROVEMENTS TO THE COMMON AREA AND PUBLIC AREAS OF HOMEOWNERS SINGLE FAMILY RESIDENTIAL SUBDIVISION.$23,368-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY DAVALOSVice President-$0--
ERIC LAMISONDirector-$0--
JACK BEVISDirector-$0--
DAVID JEDLICKAPresident-$0--
SHANNON GAFFNEYSecretary-$0--
STEVE HERRINTreasurer-$0--
CHRIS ANDERSONDirector-$0--
Filing and Contact Details

Filer

EIN
23-7230739
Phone
9252540181

Signing Officer

Name
Steve Herrin
Title
Treasurer
Signed
2014-08-18
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Linney
Phone
9252580369
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $2297”

Other Expenses.1012

“Insurance $5619”

Other Expenses.1

“PARK MAINTENANCE $9769”

Other Expenses.2

“UTILITIES $2766”

Other Expenses.3

“MEMBER EVENTS $1432”

Other Expenses.4

“SECURITY $245”

Other Expenses.6

“PO BOX RENTAL $148”

Other Expenses.7

“WEB EXPENSE $135”

Other Expenses.9

“OTHER TAX & LICENSE $45”

Other Expenses.10

“PROPERTY TAX $25”

Other Expenses.11

“SIGNAGE $18”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1428”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE HERRIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09252540181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10539 DALEWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ORINDA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0555
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086327
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039413
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt027242
IRS990EZ/LandAndBuildingsGrp/EOYAmt026679
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039410
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY DAVALOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC LAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK BEVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID JEDLICKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON GAFFNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE HERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01428
IRS990EZ/OtherExpensesTotalAmt022499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE, SECURITY AND IMPROVEMENT OF COMMON AREA GROUNDS FOR SINGLE FAMILY RESIDENCES.
IRS990EZ/PrintingPublicationsPostageAmt0314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CONTINUED MAINTENANCE, SECURITY AND IMPROVEMENTS TO THE COMMON AREA AND PUBLIC AREAS OF HOMEOWNERS SINGLE FAMILY RESIDENTIAL SUBDIVISION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023368
IRS990EZ/TotalProgramServiceExpensesAmt023368
IRS990EZ/TotalRevenueAmt039413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARK MAINTENANCE $9769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $2766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER EVENTS $1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO BOX RENTAL $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB EXPENSE $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER TAX & LICENSE $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAX $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SIGNAGE $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORINDA DOWNS HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ORIN
ReturnHeader/Filer/EIN0237230739
ReturnHeader/Filer/PhoneNum09252540181
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 477
ReturnHeader/Filer/USAddress/City0ORINDA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Linney CPA Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101801 Oakland Blvd 335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945967017
ReturnHeader/PreparerPersonGrp/PhoneNum09252580369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Linney
ReturnHeader/ReturnTs02014-08-18T14:43:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,327
Liabilities
-
Net assets
$86,327
Revenue
$39,413
Expenses
$23,368
Net income
$16,045
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