Civic Intelligence

Orange Park Association

990EZ • Fiscal year 2021 • EIN 45-4564565

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-58%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$244,840

Up $18,221 (+8.0%) from 2020

Net Assets

Up

$244,840

Up $18,221 (+8.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$82,009

Down $114,647 (-58%) from 2020

Expenses

Down

$39,335

Down $20,790 (-35%) from 2020

Net Income

Down

$42,674

Down $93,857 (-69%) from 2020

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

2021

Assets$244,840
Liabilities$0
Net Assets$244,840

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

2021

Revenue$82,009
Expenses$39,335
Net Income$42,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$82,009
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.

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 unamity of action on matters affecting the area.

Program Services

DescriptionGrantsExpenses
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 unamity of action on matters affecting the area.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim JackmanDirector-$0--
Kelley ChaplinDirector-$0--
David HillmanDirector-$0--
Nancy FlathersDirector-$0--
Mark SandfordDirector-$0--
Sherry PanttajaPresident-$0--
Laura ThomasVice President-$0--
Kathy BonnaudSecretary-$0--
Cynthia ReinaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Orange Park Association
EIN
45-4564565
Phone
9492334509
Address
PO Box 2293, Orange, CA 92859

Signing Officer

Name
Sherry Panttaja
Title
President
Phone
9492334509
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Edward Hunsaker CPA
Address
1240 N VAN BUREN ST, ANAHEIM, CA 92807-1602
Phone
7142240499
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: BBQ Expenses. Amount: 14,118. Description: Trail Expense. Amount: 8,500. Description: Trails Repair and Maintenance. Amount: 2,624. Description: Insurance. Amount: 2,457. Description: Office Expenses and Supplies. Amount: 8,640. Total to Form 990-EZ, line 16: 36,339.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Retained Earnings Adjustment. Amount: -24,453.

Raw XML Appendix152 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/BooksInCareOfDetail/USAddress/CityNm0Orange
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laura Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kathy Bonnaud
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/PrintingPublicationsPostageAmt0600
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/Filer/PhoneNum09492334509
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Panttaja
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings