Civic Intelligence

Orange Park Association

990EZ • Fiscal year 2022 • EIN 45-4564565

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 14, 2023

Organization ProfileN/A
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.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$254,231

Up $9,391 (+3.8%) from 2021

Net Assets

Up

$254,231

Up $9,391 (+3.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$73,031

Down $8,978 (-11%) from 2021

Expenses

Up

$63,640

Up $24,305 (+62%) from 2021

Net Income

Down

$9,391

Down $33,283 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2022

Assets$254,231
Liabilities$0
Net Assets$254,231
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

2022

Revenue$73,031
Expenses$63,640
Net Income$9,391
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$73,031
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
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HillmanDirector-$0--
Jim JackmanDirector-$0--
David ClemsonDirector-$0--
Sherry PanttajaPresident-$0--
Kelley ChaplinVice President-$0--
Kathy BonnaudSecretary-$0--
Cynthia ReinaTreasurer-$0--
Nancy FlathersMembership Secretary-$0--
Laura ThomasPublicity Secretary-$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
2023-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Business Financial Solutions Inc
Address
4218 E La Palma Ave, ANAHEIM, CA 92807
Preparer
Christopher M Borg CPA
Phone
7149837265
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 31.”

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

“Description: BBQ Expenses. Amount: 17,152. Description: Trails Repair and Maintenance. Amount: 8,214. Description: Insurance. Amount: 2,571. Description: Office Expenses and Supplies. Amount: 1,094. Description: Event Expenses. Amount: 2,750. Description: Credit Card Processing. Amount: 777. Description: Donations. Amount: 500. Description: Membership Expense. Amount: 1,156. Description: Public Awareness. Amount: 1,012. Description: Supporter & Volunteer Exp. Amount: 1,029. Total to Form 990-EZ, line 16: 36,255.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sherry Panttaja
IRS990EZ/BooksInCareOfDetail/PhoneNum09492334509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2293
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092859
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0254231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046187
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0254231
IRS990EZ/GrossReceiptsAmt073031
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt026813
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254231
IRS990EZ/OccupancyRentUtltsAndMaintAmt0999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
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/PersonNm0David Hillman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Jackman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Clemson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherry Panttaja
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelley Chaplin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathy Bonnaud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cynthia Reina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nancy Flathers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Laura Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Membership Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Publicity Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036255
IRS990EZ/PoliticalCampaignActyInd00
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 unamity of action on matters affecting the area.
IRS990EZ/PrintingPublicationsPostageAmt0886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063640
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073031
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BBQ Expenses. Amount: 17,152. Description: Trails Repair and Maintenance. Amount: 8,214. Description: Insurance. Amount: 2,571. Description: Office Expenses and Supplies. Amount: 1,094. Description: Event Expenses. Amount: 2,750. Description: Credit Card Processing. Amount: 777. Description: Donations. Amount: 500. Description: Membership Expense. Amount: 1,156. Description: Public Awareness. Amount: 1,012. Description: Supporter & Volunteer Exp. Amount: 1,029. Total to Form 990-EZ, line 16: 36,255.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Panttaja
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09492334509
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orange Park Association
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0454564565
ReturnHeader/Filer/PhoneNum09492334509
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2293
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092859
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201920320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Financial Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04218 E La Palma Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAHEIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092807
ReturnHeader/PreparerPersonGrp/PhoneNum07149837265
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher M Borg CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-16T12:09:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Panttaja
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,231
Liabilities
$0
Net assets
$254,231
Revenue
$73,031
Expenses
$63,640
Net income
$9,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.71$0.46$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.70$0.41$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.73$0.64$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.82$0.39$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$1.97$0.60$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.23$0.90$0.37$0.74$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.05$0.44$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.10$0.66$0.40$0.21$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.21$0.47$0.46$0.20$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.35$0.20$0.36$0.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.52$0.01$0.31$0.12$0.19