Civic Intelligence

Orange Park Association

990EZ • Fiscal year 2017 • EIN 45-4564565

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO Box 2293Orange, CA 92859

(949) 233-4509

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

48%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$75,461

Up $7,729 (+11%) from 2016

Net Assets

Up

$65,899

Up $19,172 (+41%) from 2016

Liabilities

Down

$9,562

Down $11,443 (-54%) from 2016

Revenue

Down

$39,888

Down $6,570 (-14%) from 2016

Expenses

Up

$20,716

Up $1,035 (+5.3%) from 2016

Net Income

Down

$19,172

Down $7,605 (-28%) from 2016

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

2017

Assets$75,461
Liabilities$9,562
Net Assets$65,899

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

2017

Revenue$39,888
Expenses$20,716
Net Income$19,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$67,982
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
Don BradleyPresident-$0--
Jim CathcartVice President-$0--
Leroy PendraySecretary-$0--
Gina CiampagliaDirector-$0--
Ryan MonganDirector-$0--
Lance MoraDirector-$0--
Richard EldridgeDirector-$0--
Kimiya LeuteritzTreasurer-$0--
Chris FlathersDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BBQ Fundraiser$18,920$18,920$15,543$3,377
D&D Fundraiser$12,431$12,431$10,937$1,494
Total Events$34,446$34,446$28,094$6,352
Filing and Contact Details

Filer

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

Signing Officer

Name
Don Bradley
Title
President
Phone
9492334509
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Squar Milner 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:590

Form 990EZ Part I Line 16

Description:WEBSITE EXPENSES Amount:1362

Form 990EZ Part I Line 16

Description:STORAGE EXPENSE Amount:1156

Form 990EZ Part I Line 16

Description:OTHER EXPENSE Amount:5497

Form 990EZ Part I Line 16

Description:CREDIT CARD PROCESSING Amount:448

Form 990EZ Part I Line 16

Description:INSURANCE EXPENSE Amount:4607

Form 990EZ Part I Line 16

Description:FEES AND LICENSES Amount:10

Form 990EZ Part II Line 26

Description:PREPAID MEMBERSHIP DUES BOY Amount:EOY Amount:300

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMIYA LEUTERITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09492334509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2293
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092859
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013441
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06121
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075461
IRS990EZ/FundraisingGrossIncomeAmt034446
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067982
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt01200
IRS990EZ/LandAndBuildingsGrp/EOYAmt06021
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Cathcart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leroy Pendray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gina Ciampaglia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ryan Mongan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lance Mora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard Eldridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kimiya Leuteritz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Chris Flathers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014359
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt028094
IRS990EZ/SpecialEventsNetIncomeLossAmt06352
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021005
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09562
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020716
IRS990EZ/TotalRevenueAmt039888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0D&D Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:ADVERTISING AND MARKETING Amount:590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:WEBSITE EXPENSES Amount:1362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:STORAGE EXPENSE Amount:1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OTHER EXPENSE Amount:5497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:CREDIT CARD PROCESSING Amount:448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INSURANCE EXPENSE Amount:4607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:FEES AND LICENSES Amount:10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:PREPAID MEMBERSHIP DUES BOY Amount:EOY Amount:300
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 II LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09492334509
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092859
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E278B373FBF7D3F0DF224F0DC7E2C7353B1A7BF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E278B373FBF7D3F0DF224F0DC7E2C7353B1A7BF2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033670320181355000027
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Squar Milner 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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Yoo
ReturnHeader/ReturnTs02018-05-15T17:14:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings