Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$649,624
Up $99,862 (+18%) from 2017
Net Assets
Up$634,629
Up $99,863 (+19%) from 2017
Liabilities
Down$14,995
Down $1 (-0.0%) from 2017
Revenue
Up$367,343
Up $111,334 (+43%) from 2017
Expenses
Down$267,480
Down $9,682 (-3.5%) from 2017
Net Income
Up$99,863
Up $121,016 (+572%) from 2017
The improvement of relations between the county of orange and its employees and negotiation of members' benefits and employment conditions.
The improvement of relations between the county of orange and its employees and negotiation of members benefits and employment conditions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $487,560 | $451,542 | ▼ $36,018 |
| Cash and Non-Interest-Bearing Accounts | $62,202 | $198,082 | ▲ $135,880 |
| Total Assets | $549,762 | $649,624 | ▲ $99,862 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,986 | $14,995 | ▲ $9 |
| Other Liabilities | $10 | - | - |
| Total Liabilities | $14,996 | $14,995 | ▼ $1 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $534,766 | $634,629 | ▲ $99,863 |
| Total Net Assets Fund Balance | $534,766 | $634,629 | ▲ $99,863 |
| Total Liabilities and Net Assets / Fund Balance | $549,762 | $649,624 | ▲ $99,862 |
| Name | Title |
|---|---|
| Mark Mcdorman | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $267,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | $53,156 | - | $53,156 |
| Other Expenses | - | $44,338 | - | $44,338 |
| Office Expenses | - | $34,717 | - | $34,717 |
| Conferences and Meetings | - | $13,226 | - | $13,226 |
| Insurance | - | $10,604 | - | $10,604 |
| Fees for Services Accounting | - | $2,940 | - | $2,940 |
| Total Functional Expenses | $0 | $267,480 | $0 | $267,480 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tax returns and financial statements are made available to board members for review prior to filing”
“All documents are made avilable to the public upon request”
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14995 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE IMPROVEMENT OF RELATIONS BETWEEN THE COUNTY OF ORANGE AND ITS EMPLOYEES AND NEGOTIATION OF MEMBERS BENEFITS AND EMPLOYMENT CONDITIONS |
| IRS990/AllOtherContributionsAmt | 0 | 364787 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK MCDORMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7149536262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 W SANTA ANA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62202 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198082 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13226 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13226 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 364787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2556 |
| IRS990/CYOtherExpensesAmt | 0 | 267480 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 267480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 367343 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE IMPROVEMENT OF RELATIONS BETWEEN THE COUNTY OF ORANGE AND ITS EMPLOYEES AND NEGOTIATION OF MEMBERS BENEFITS AND EMPLOYMENT CONDITIONS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2940 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53156 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53156 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK MCDORMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 367343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10604 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2556 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2556 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE IMPROVEMENT OF RELATIONS BETWEEN THE COUNTY OF ORANGE AND ITS EMPLOYEES AND NEGOTIATION OF MEMBERS BENEFITS AND EMPLOYMENT CONDITIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 534766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 634629 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34717 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | MOVIE TICKETS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108499 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44338 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 364787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 367343 |
| IRS990/PYTotalRevenueAmt | 0 | 367343 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99863 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 487560 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 451542 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURNS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE MADE AVILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 549762 |
| IRS990/TotalAssetsEOYAmt | 0 | 649624 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 549762 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 649624 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 364787 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 267480 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 267480 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14996 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14995 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14996 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14995 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 534766 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 634629 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2556 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 367343 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 549762 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 649624 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 534766 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 634629 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK MCDORMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7149536262 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORANGE COUNTY MANAGERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORAN |
| ReturnHeader/Filer/EIN | 0 | 912156472 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 W SANTA ANA BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA ANA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0F41BDDD06C827BD76F38143CFCDAE2E1B72C9A6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0F41BDDD06C827BD76F38143CFCDAE2E1B72C9A6 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8118962019311jpvrvxk |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-07 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.189.165.163 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:26:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461650342 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUXENBERG AND ASSOCIATES CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29222 RANCHO VIEJO RD STE 124 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JUAN CAPISTRANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92675 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9494950944 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE LUXENBERG EA |
| ReturnHeader/ReturnTs | 0 | 2019-11-04T16:23:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.