Civic Intelligence

Orange Park Association

990EZ • Fiscal year 2019 • EIN 45-4564565

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-101%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$112,843

Down $14,185 (-11%) from 2018

Net Assets

Down

$90,088

Down $36,940 (-29%) from 2018

Liabilities

Up

$22,755

Up $22,755 from 2018

Revenue

Down

$36,741

Down $68,726 (-65%) from 2018

Expenses

Up

$73,681

Up $29,343 (+66%) from 2018

Net Income

Down

-$36,940

Down $98,069 (-160%) from 2018

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

2019

Assets$112,843
Liabilities$22,755
Net Assets$90,088

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

2019

Revenue$36,741
Expenses$73,681
Net Income-$36,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$79,879
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
TO PROVIDE A MEDIUM FOR PROPERTY OWNER MEMBER 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry PanttajaPresident-$0--
Laura ThomasVice President-$0--
Don BradleySecretary-$0--
Peter JacklinDirector-$0--
Lance MoraDirector-$0--
John ReinaDirector-$0--
Richard EldridgeDirector-$0--
Laurel WykesDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BBQ Fundraiser$33,752$33,752$27,608$6,144
D&D Fundraiser$6,423$6,423$12,361$-5,938
Total Events$43,675$43,675$43,138$537
Filing and Contact Details

Filer

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

Signing Officer

Name
Sherry Panttaja
Title
President
Phone
9492334509
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Squar Milner LLP
Address
18500 Von Karman Ave 10th Fl, Irvine, CA 92612
Preparer
Joua Lo
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:MEMEBERSHIP EXPENSES Amount:3059

Form 990EZ Part I Line 16

Description:ADVERTISING AND MARKETING Amount:853

Form 990EZ Part I Line 16

Description:STORAGE EXPENSE Amount:1398

Form 990EZ Part I Line 16

Description:OTHER EXPENSES Amount:497

Form 990EZ Part I Line 16

Description:INSURANCE EXPENSE Amount:3963

Form 990EZ Part I Line 16

Description:WEBSITE EXPENSES Amount:1820

Raw XML Appendix176 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.

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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MEMEBERSHIP EXPENSES Amount:3059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:ADVERTISING AND MARKETING Amount:853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:STORAGE EXPENSE Amount:1398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OTHER EXPENSES Amount:497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE EXPENSE Amount:3963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:WEBSITE EXPENSES Amount:1820
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY PANTTAJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09492334509
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orange Park Association
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ReturnHeader/Filer/EIN0454564565
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ReturnHeader/Filer/PhoneNum09492334509
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 Von Karman Ave 10th Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOUA LO
ReturnHeader/ReturnTs02020-07-14T18:23:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings