Civic Intelligence

Orange County Firefighters Emerald Society

990EZ • Fiscal year 2021 • EIN 46-0696576

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

1342 Bell Ave 3ATustin, CA 92780

(949) 322-8333

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

100%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$119,893

Up $21,944 (+22%) from 2020

Net Assets

Up

$119,893

Up $21,944 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$28,924

Up $14,468 (+100%) from 2020

Expenses

Up

$6,980

Up $3,841 (+122%) from 2020

Net Income

Up

$21,944

Up $10,627 (+94%) from 2020

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

2021

Assets$119,893
Liabilities$0
Net Assets$119,893

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

2021

Revenue$28,924
Expenses$6,980
Net Income$21,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$72,463
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$43,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE KIRHAPresidentPT$0--
DAN NAREVice-President-$0--
WES HAMIKSecretary-$0--
HIDDO HORLINGSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Member Conference$41,062$40,062$37,618$2,444
Total Events$41,062$40,062$43,539$-3,477
Filing and Contact Details

Filer

Filer Name
Orange County Firefighters Emerald
EIN
46-0696576
Phone
9493228333
Address
1342 BELL AVE 3A, TUSTIN, CA 92780

Signing Officer

Name
Hiddo Horlings
Title
Treasurer
Phone
9493228333
Signed
2022-05-12

Preparer

Firm
Dark Horse Cpas
Address
2033 SAN ELIJO AVE 148, CARDIFF BY THE SEA, CA 92007
Preparer
James P Larsen
Phone
6197361404
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 19.

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

Description: director expenses. Amount: 133. Description: supplies. Amount: 59. Description: web hosting. Amount: 786. Description: service charge. Amount: 931. Description: merchandise expense. Amount: 3,330. Total to form 990-ez, line 16: 5,239.

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

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

Raw XML Appendix184 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/BenefitsPaidToOrForMembersAmt0300
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HIDDO HORLINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum09493228333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01342 BELL AVE 3A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01045
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119893
IRS990EZ/FundraisingGrossIncomeAmt040062
IRS990EZ/GrossReceiptsAmt072463
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt031337
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119893
IRS990EZ/OccupancyRentUtltsAndMaintAmt0891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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/BOYAmt02926
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05239
IRS990EZ/OtherRevenueTotalAmt019
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/ProgramServiceExpensesAmt043539
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt043539
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3477
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06980
IRS990EZ/TotalProgramServiceExpensesAmt043539
IRS990EZ/TotalRevenueAmt028924
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030352
IRS990ScheduleA/Total509Grp/TotalAmt0189935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043539
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05921
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEMBER CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DIRECTOR EXPENSES. AMOUNT: 133. DESCRIPTION: SUPPLIES. AMOUNT: 59. DESCRIPTION: WEB HOSTING. AMOUNT: 786. DESCRIPTION: SERVICE CHARGE. AMOUNT: 931. DESCRIPTION: MERCHANDISE EXPENSE. AMOUNT: 3,330. TOTAL TO FORM 990-EZ, LINE 16: 5,239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,926. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HIDDO HORLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09493228333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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 3A
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823330297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARK HORSE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02033 SAN ELIJO AVE 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARDIFF BY THE SEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092007
ReturnHeader/PreparerPersonGrp/PhoneNum06197361404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P LARSEN
ReturnHeader/ReturnTs02022-05-12T12:55:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HIDDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORLINGS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings