Civic Intelligence

Orchard Park Lodge

990EZ • Fiscal year 2021 • EIN 81-1557826

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2023

Organization Profile
po box 956Watsonville, CA 95076

(831) 325-5065

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$540

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

25%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$73,495

Up $4,564 (+6.6%) from 2020

Net Assets

Up

$73,495

Up $4,564 (+6.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin66th percentile

Revenue

Up

$44,505

Up $8,805 (+25%) from 2020

Expenses

Up

$38,003

Up $187 (+0.5%) from 2020

Net Income

Up

$6,502

Up $8,618 (+407%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0Assets 2020: $68,931Liabilities 2020: $0Net Assets 2020: $68,9312020Assets 2021: $73,495Liabilities 2021: $0Net Assets 2021: $73,4952021Assets 2022: $76,315Liabilities 2022: $0Net Assets 2022: $76,3152022

Highlighted filing

2021

Assets$73,495
Liabilities$0
Net Assets$73,495
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $35,700Expenses 2020: $37,816Net Income 2020: -$2,1162020Revenue 2021: $44,505Expenses 2021: $38,003Net Income 2021: $6,5022021Revenue 2022: $37,575Expenses 2022: $37,770Net Income 2022: -$1952022

Highlighted filing

2021

Revenue$44,505
Expenses$38,003
Net Income$6,502
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2023
Return Version
2021v4.0
Gross Receipts
$44,505
Mission and Program Overview

Mission

A member based community pool.

Program Services

DescriptionGrantsExpenses
Orchard Park Lodge is a community, member based pool. All 72 members pay dues which allow them access to use the pool facilities.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber KoenigPresident-$540-$540
Mike RamsayVice President-$540-$540
Natalie HenzeSecretary/Treasurer-$540-$540
Filing and Contact Details

Filer

Filer Name
Orchard Park Lodge
EIN
81-1557826
Phone
8313255065
Address
po box 956, Watsonville, CA 95076

Signing Officer

Name
Natalie Henze
Title
secretary/treasurer
Phone
8313255065
Signed
2023-02-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“program will not let me edit line number 19. this is the difference”

Raw XML Appendix119 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Natalie Henze
IRS990EZ/BooksInCareOfDetail/PhoneNum08313255065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0po box 956
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Watsonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073495
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044505
IRS990EZ/GrossReceiptsForPublicUseAmt032155
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt012350
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt068271
IRS990EZ/LandAndBuildingsGrp/EOYAmt068271
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt044505
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073495
IRS990EZ/OccupancyRentUtltsAndMaintAmt036383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amber Koenig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Ramsay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Natalie Henze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2secretary/treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-8943
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A member based community pool.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Orchard Park Lodge is a community, member based pool. All 72 members pay dues which allow them access to use the pool facilities.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01620
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt038003
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044505
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0program will not let me edit line number 19. this is the difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0I was not aware that the pool had to file with the IRS i thought it was for state only. I will file from here on out
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Natalie Henze
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0secretary/treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08313255065
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orchard Park Lodge
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0811557826
ReturnHeader/Filer/PhoneNum08313255065
ReturnHeader/Filer/USAddress/AddressLine1Txt0po box 956
ReturnHeader/Filer/USAddress/CityNm0Watsonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095076
ReturnHeader/ReturnTs02023-04-12T13:11:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,495
Liabilities
$0
Net assets
$73,495
Revenue
$44,505
Expenses
$38,003
Net income
$6,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$76.3$0.00$76.3$37.6$37.8$0.20
2021Detailed filing. Detailed filing data is available for this year.$73.5$0.00$73.5$44.5$38.0$6.50
2020Detailed filing. Detailed filing data is available for this year.$68.9$0.00$68.9$35.7$37.8$2.12