Civic Intelligence

Orange County Firefighters Emerald Society

990EZ • Fiscal year 2018 • EIN 46-0696576

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

1342 Bell Ave No 3ATustin, CA 92780

(949) 322-8333

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Up

$67,019

Up $6,397 (+11%) from 2017

Net Assets

Up

$67,019

Up $6,397 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$14,630

Up $18,542 (+474%) from 2017

Expenses

Up

$8,233

Up $5,056 (+159%) from 2017

Net Income

Up

$6,397

Up $13,486 (+190%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $14,539Liabilities 2013: $02013Assets 2014: $55,053Net Assets 2014: $55,0532014Assets 2015: $47,259Liabilities 2015: $0Net Assets 2015: $47,2592015Assets 2016: $67,478Liabilities 2016: $0Net Assets 2016: $67,4782016Assets 2017: $60,622Liabilities 2017: $0Net Assets 2017: $60,6222017Assets 2018: $67,019Liabilities 2018: $0Net Assets 2018: $67,0192018Assets 2019: $86,632Liabilities 2019: $0Net Assets 2019: $86,6322019Assets 2020: $97,949Liabilities 2020: $0Net Assets 2020: $97,9492020Assets 2021: $119,893Liabilities 2021: $0Net Assets 2021: $119,8932021Assets 2022: $131,153Liabilities 2022: $0Net Assets 2022: $131,1532022Assets 2023: $117,186Liabilities 2023: $0Net Assets 2023: $117,1862023Assets 2024: $137,441Liabilities 2024: $0Net Assets 2024: $137,4412024

Highlighted filing

2018

Assets$67,019
Liabilities$0
Net Assets$67,019

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $108,374Expenses 2013: $90,011Net Income 2013: $18,3632013Revenue 2014: $49,571Expenses 2014: $9,057Net Income 2014: $40,5142014Revenue 2015: $5,307Expenses 2015: $13,101Net Income 2015: -$7,7942015Revenue 2016: $28,217Expenses 2016: $7,998Net Income 2016: $20,2192016Revenue 2017: -$3,912Expenses 2017: $3,177Net Income 2017: -$7,0892017Revenue 2018: $14,630Expenses 2018: $8,233Net Income 2018: $6,3972018Revenue 2019: $22,040Expenses 2019: $2,427Net Income 2019: $19,6132019Revenue 2020: $14,456Expenses 2020: $3,139Net Income 2020: $11,3172020Revenue 2021: $28,924Expenses 2021: $6,980Net Income 2021: $21,9442021Revenue 2022: $15,475Expenses 2022: $5,762Net Income 2022: $9,7132022Revenue 2023: $18,545Expenses 2023: $32,512Net Income 2023: -$13,9672023Revenue 2024: $29,640Expenses 2024: $9,385Net Income 2024: $20,2552024

Highlighted filing

2018

Revenue$14,630
Expenses$8,233
Net Income$6,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$32,441
Mission and Program Overview

Mission

The organization's mission is to educate, preserve and enhance irish and fire department culture, history, services and values; to educate the public on fire and other natural disaster safety.

Program Services

DescriptionGrantsExpenses
PARTICIPATION IN IRISH HERITAGE EVENTS.$0$17,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG CAMPBELLPresidentPT$0--
DON FORSYTHVice-President-$0--
DEVIN LEONARDSecretary-$0--
HIDDO HORLINGSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Orange County Firefighters Emerald
EIN
46-0696576
Phone
9493228333
Address
1342 BELL AVE NO 3A, TUSTIN, CA 92780

Signing Officer

Name
Hiddo Horlings
Title
Treasurer
Phone
9493228333
Signed
2019-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Jp Larsen & Associates Inc
Address
28202 CABOT ROAD STE 300, LAGUNA NIGUEL, CA 92677
Preparer
James P Larsen CPA
Phone
9495459252
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: various charitable organizations. Property description: cash. Amount given: 5,000.

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

Description: director expenses. Amount: 1,432. Description: supplies. Amount: 336. Total to form 990-ez, line 16: 1,768.

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092780
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO EDUCATE, PRESERVE AND ENHANCE IRISH AND FIRE DEPARTMENT CULTURE, HISTORY, SERVICES AND VALUES; TO EDUCATE THE PUBLIC ON FIRE AND OTHER NATURAL DISASTER SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATION IN IRISH HERITAGE EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS CHARITABLE ORGANIZATIONS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DIRECTOR EXPENSES. AMOUNT: 1,432. DESCRIPTION: SUPPLIES. AMOUNT: 336. TOTAL TO FORM 990-EZ, LINE 16: 1,768.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HIDDO HORLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09493228333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY FIREFIGHTERS EMERALD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0460696576
ReturnHeader/Filer/PhoneNum09493228333
ReturnHeader/Filer/USAddress/AddressLine1Txt01342 BELL AVE NO 3A
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/IPTm015:17:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810852731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JP LARSEN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028202 CABOT ROAD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum09495459252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P LARSEN CPA
ReturnHeader/ReturnTs02019-04-10T15:17:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings