Civic Intelligence

Orange Park Association

990EZ • Fiscal year 2014 • EIN 45-4564565

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

PO Box 2293SuiteOrange, CA 92859

(949) 233-4509

Siviq Scores

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

Liabilities / Assets

96th percentile

0.98x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

96th percentile

61%

Higher net margin than 96% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$52,954

No earlier filing loaded for comparison.

Net Assets

$980

No earlier filing loaded for comparison.

Liabilities

$51,974

No earlier filing loaded for comparison.

Revenue

$31,044

No earlier filing loaded for comparison.

Expenses

$12,040

No earlier filing loaded for comparison.

Net Income

$19,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $52,954Liabilities 2014: $51,974Net Assets 2014: $9802014Assets 2015: $55,150Liabilities 2015: $35,200Net Assets 2015: $19,9502015Assets 2016: $67,732Liabilities 2016: $21,005Net Assets 2016: $46,7272016Assets 2017: $75,461Liabilities 2017: $9,562Net Assets 2017: $65,8992017Assets 2018: $127,028Liabilities 2018: $0Net Assets 2018: $127,0282018Assets 2019: $112,843Liabilities 2019: $22,755Net Assets 2019: $90,0882019Assets 2020: $226,619Liabilities 2020: $0Net Assets 2020: $226,6192020Assets 2021: $244,840Liabilities 2021: $0Net Assets 2021: $244,8402021Assets 2022: $254,231Liabilities 2022: $0Net Assets 2022: $254,2312022Assets 2023: $282,726Liabilities 2023: $0Net Assets 2023: $282,7262023Assets 2024: $308,377Liabilities 2024: $0Net Assets 2024: $308,3772024

Highlighted filing

2014

Assets$52,954
Liabilities$51,974
Net Assets$980

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $31,044Expenses 2014: $12,040Net Income 2014: $19,0042014Revenue 2015: $35,558Expenses 2015: $16,588Net Income 2015: $18,9702015Revenue 2016: $46,458Expenses 2016: $19,681Net Income 2016: $26,7772016Revenue 2017: $39,888Expenses 2017: $20,716Net Income 2017: $19,1722017Revenue 2018: $105,467Expenses 2018: $44,338Net Income 2018: $61,1292018Revenue 2019: $36,741Expenses 2019: $73,681Net Income 2019: -$36,9402019Revenue 2020: $196,656Expenses 2020: $60,125Net Income 2020: $136,5312020Revenue 2021: $82,009Expenses 2021: $39,335Net Income 2021: $42,6742021Revenue 2022: $73,031Expenses 2022: $63,640Net Income 2022: $9,3912022Revenue 2023: $69,639Expenses 2023: $41,144Net Income 2023: $28,4952023Revenue 2024: $71,390Expenses 2024: $45,739Net Income 2024: $25,6512024

Highlighted filing

2014

Revenue$31,044
Expenses$12,040
Net Income$19,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$54,200
Mission and Program Overview

Mission

To provide a medium for property owner members to meet and exchange ideas and information upon civic and property problems and purposes with a view point toward achieving cooperation and securing unanimity of action on matters affecting the area.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura ThomasPresident-$0--
Don BradleyVice President-$0--
Leroy PendraySecretary-$0--
Bill KlovstadDirector-$0--
John CoxDirector-$0--
Lance MoraDirector-$0--
Richard EldridgeDirector-$0--
Kimiya LeuteritzTreasurer-$0--
Jim CathcartDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BBQ Fundraiser$23,521$23,521$13,781$9,740
D&D Fundraiser$7,955$7,955$5,242$2,713
Total Events$35,189$35,189$23,156$12,033
Filing and Contact Details

Filer

Filer Name
Orange Park Association
EIN
45-4564565
In Care Of
% KIMIYA LEUTERITZ
Phone
9492334509
Address
PO Box 2293, Suite, Orange, CA 92859

Signing Officer

Name
Laura Thomas
Title
President
Phone
9492222999
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Squar Milner Peterson et al LLP
Address
4100 Newport Place Drive Suite 600, Newport Beach, CA 92660
Preparer
David J Yoo
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:ADVERTISING AND MARKETING Amount:667

Form 990EZ Part I Line 16

Description:FEES AND LICENSES Amount:20

Form 990EZ Part I Line 16

Description:BANK SERVICE CHARGE Amount:105

Form 990EZ Part I Line 16

Description:WEB DESIGN Amount:180

Form 990EZ Part I Line 16

Description:STORAGE EXPENSE Amount:281

Form 990EZ Part I Line 16

Description:OTHER EXPENSE Amount:2604

Form 990EZ Part I Line 16

Description:CREDIT CARD PROCESSING Amount:458

Form 990EZ Part I Line 16

Description:INSURANCE EXPENSE Amount:40

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09492334509
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orange
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Bradley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05387
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0D&D Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023521
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012033
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013781
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:ADVERTISING AND MARKETING Amount:667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:FEES AND LICENSES Amount:20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK SERVICE CHARGE Amount:105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:WEB DESIGN Amount:180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:STORAGE EXPENSE Amount:281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OTHER EXPENSE Amount:2604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:CREDIT CARD PROCESSING Amount:458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:INSURANCE EXPENSE Amount:40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09492222999
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orange Park Association
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0454564565
ReturnHeader/Filer/InCareOfNm0% KIMIYA LEUTERITZ
ReturnHeader/Filer/PhoneNum09492334509
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2293
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Squar Milner Peterson et al LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 Newport Place Drive Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Yoo
ReturnHeader/ReturnTs02015-07-21T13:26:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits