Civic Intelligence

Orange County Firefighters Emerald Society

990EZ • Fiscal year 2020 • EIN 46-0696576

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileN/A
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$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)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$97,949

Up $11,317 (+13%) from 2019

Net Assets

Up

$97,949

Up $11,317 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$14,456

Down $7,584 (-34%) from 2019

Expenses

Up

$3,139

Up $712 (+29%) from 2019

Net Income

Down

$11,317

Down $8,296 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2020

Assets$97,949
Liabilities$0
Net Assets$97,949
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

2020

Revenue$14,456
Expenses$3,139
Net Income$11,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$31,090
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$16,634
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE KIRHAPresidentPT$0--
DAN NAREVice-President-$0--
WES HAMIKSecretary-$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
2021-05-03
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 16 - Other Expenses

“Description: director expenses. Amount: 819. Description: supplies. Amount: 428. Total to form 990-ez, line 16: 1,247.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 2,926.”

Raw XML Appendix170 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/PhoneNum09493228333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01342 BELL AVE NO 3A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/FundraisingGrossIncomeAmt03406
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt027684
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097949
IRS990EZ/OccupancyRentUtltsAndMaintAmt0892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE KIRHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN NARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WES HAMIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HIDDO HORLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02926
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01247
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016634
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016634
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13228
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03139
IRS990EZ/TotalProgramServiceExpensesAmt016634
IRS990EZ/TotalRevenueAmt014456
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04226
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049726
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0180690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063199
IRS990ScheduleA/Total509Grp/TotalAmt0180690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031090
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIRECTOR EXPENSES. AMOUNT: 819. DESCRIPTION: SUPPLIES. AMOUNT: 428. TOTAL TO FORM 990-EZ, LINE 16: 1,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,926.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HIDDO HORLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09493228333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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
ReturnHeader/Filer/USAddress/ZIPCd092780
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/ReturnTs02021-05-03T12:23:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HIDDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORLINGS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,949
Liabilities
$0
Net assets
$97,949
Revenue
$14,456
Expenses
$3,139
Net income
$11,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.30$0.09$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.19$0.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.15$0.06$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.29$0.07$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.14$0.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.22$0.02$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.15$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.04$0.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.28$0.08$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.05$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.50$0.09$0.41
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$1.08$0.90$0.18