Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$549,762
No earlier filing loaded for comparison.
Net Assets
$534,766
No earlier filing loaded for comparison.
Liabilities
$14,996
No earlier filing loaded for comparison.
Revenue
$256,009
No earlier filing loaded for comparison.
Expenses
$277,162
No earlier filing loaded for comparison.
Net Income
-$21,153
No earlier filing loaded for comparison.
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 | - |
| Cash and Non-Interest-Bearing Accounts | $571,335 | $62,202 | ▼ $509,133 |
| Total Assets | $571,335 | $549,762 | ▼ $21,573 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,406 | $14,986 | ▼ $420 |
| Other Liabilities | $10 | $10 | → $0 |
| Total Liabilities | $15,416 | $14,996 | ▼ $420 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $555,919 | $534,766 | ▼ $21,153 |
| Total Net Assets Fund Balance | $555,919 | $534,766 | ▼ $21,153 |
| Total Liabilities and Net Assets / Fund Balance | $571,335 | $549,762 | ▼ $21,573 |
| Name | Title |
|---|---|
| Mark Mcdorman | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $277,162 |
| 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 |
|---|---|---|---|---|
| Other Expenses | - | $53,507 | - | $53,507 |
| Fees for Services Legal | - | $41,510 | - | $41,510 |
| Insurance | - | $15,567 | - | $15,567 |
| Fees for Services Accounting | - | $6,690 | - | $6,690 |
| Total Functional Expenses | $0 | $277,162 | $0 | $277,162 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Taxes Payable | $10 |
“Tax returns and financial statements are made available to board members for review prior to filing”
“All documnets 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14986 |
| 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 | 254451 |
| IRS990/AuditCommitteeInd | 0 | false |
| 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 | 571335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 254451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1558 |
| IRS990/CYOtherExpensesAmt | 0 | 277162 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 277162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 256009 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6690 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41510 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41510 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| 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 | 256009 |
| 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 | 15567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15567 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1558 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1558 |
| 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 | 555919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 534766 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| 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/Desc | 2 | MANAGEMENT AND GENERAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113230 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53507 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1270 |
| IRS990/PYOtherExpensesAmt | 0 | 265859 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 242095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22494 |
| IRS990/PYTotalExpensesAmt | 0 | 265859 |
| IRS990/PYTotalRevenueAmt | 0 | 243365 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21153 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 487560 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TAXES PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10 |
| 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 DOCUMNETS 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 571335 |
| IRS990/TotalAssetsEOYAmt | 0 | 549762 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 571335 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 549762 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 254451 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 277162 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 277162 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15416 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14996 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15416 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14996 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 555919 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 534766 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1558 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 256009 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 571335 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 549762 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 555919 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 534766 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-31 |
| 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 | 3307752019032vwvf4tz |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-02-01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.189.165.163 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-01 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:39:12 |
| 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 | 2019-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM LUXENBERG CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-31T18:19:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.