Civic Intelligence

Orange Park Association

990EZ • Fiscal year 2020 • EIN 45-4564565

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

101%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

435%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$226,619

Up $113,776 (+101%) from 2019

Net Assets

Up

$226,619

Up $136,531 (+152%) from 2019

Liabilities

Down

$0

Down $22,755 (-100%) from 2019

Revenue

Up

$196,656

Up $159,915 (+435%) from 2019

Expenses

Down

$60,125

Down $13,556 (-18%) from 2019

Net Income

Up

$136,531

Up $173,471 (+470%) from 2019

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

2020

Assets$226,619
Liabilities$0
Net Assets$226,619

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

2020

Revenue$196,656
Expenses$60,125
Net Income$136,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$198,466
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
D&d Fundraiser$31,500$31,500$1,810$29,690
Bbq Fundraiser$22,415$22,415-$22,415
Total Events$55,615$55,615$1,810$53,805
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
2021-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ Part I Line 16

Description:MEMEBERSHIP EXPENSES Amount:188

Form 990EZ Part I Line 16

Description:ADVERTISING AND MARKETING Amount:600

Form 990EZ Part I Line 16

Description:STORAGE EXPENSE Amount:653

Form 990EZ Part I Line 16

Description:EQUIPMENTS Amount:894

Form 990EZ Part I Line 16

Description:INSURANCE EXPENSE Amount:3965

Form 990EZ Part I Line 16

Description:WEBSITE EXPENSES Amount:1420

Form 990EZ Part I Line 16

Description:TRAILS REPAIRS AND MAINTENANCE Amount:6400

Raw XML Appendix175 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/PersonNm0SHERRY PANTTAJA
IRS990EZ/BooksInCareOfDetail/PhoneNum09492334509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2293
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092859
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117096
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0136531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045247
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226619
IRS990EZ/FundraisingGrossIncomeAmt055615
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0198466
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt07068
IRS990EZ/LandAndBuildingsGrp/EOYAmt07068
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025720
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226619
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherry Panttaja
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Jacklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lance Mora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Reina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard Eldridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Laurel Wykes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014878
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01810
IRS990EZ/SpecialEventsNetIncomeLossAmt053805
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022755
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060125
IRS990EZ/TotalRevenueAmt0196656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0D&D FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MEMEBERSHIP EXPENSES Amount:188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:ADVERTISING AND MARKETING Amount:600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:STORAGE EXPENSE Amount:653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:EQUIPMENTS Amount:894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE EXPENSE Amount:3965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:WEBSITE EXPENSES Amount:1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:TRAILS REPAIRS AND MAINTENANCE Amount:6400
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY PANTTAJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09492334509
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orange Park Association
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0454564565
ReturnHeader/Filer/InCareOfNm0% SHERRY PANTTAJA
ReturnHeader/Filer/PhoneNum09492334509
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2293
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly US LLP
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/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lo Joua
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T15:51:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PANTTAJA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings