Civic Intelligence

Orange County Managers Association

990 • Fiscal year 2020 • EIN 91-2156472

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileN/A
600 W Santa Ana BlvdSanta Ana, CA 92701

(714) 953-6262

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

95th percentile

53%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$104,140

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-3.9%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$923,274

Up $186,124 (+25%) from 2019

Net Assets

Up

$923,274

Up $186,124 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin95th percentile

Revenue

Down

$349,405

Down $14,008 (-3.9%) from 2019

Expenses

Down

$163,281

Down $112,606 (-41%) from 2019

Net Income

Up

$186,124

Up $98,598 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $549,762Liabilities 2017: $14,996Net Assets 2017: $534,7662017Assets 2018: $649,624Liabilities 2018: $14,995Net Assets 2018: $634,6292018Assets 2019: $737,150Liabilities 2019: $0Net Assets 2019: $737,1502019Assets 2020: $923,274Liabilities 2020: $0Net Assets 2020: $923,2742020Assets 2021: $1,091,043Liabilities 2021: $0Net Assets 2021: $1,091,0432021Assets 2022: $1,228,481Liabilities 2022: $0Net Assets 2022: $1,228,4812022Assets 2023: $1,314,862Liabilities 2023: $0Net Assets 2023: $1,314,8622023Assets 2024: $1,403,531Liabilities 2024: $0Net Assets 2024: $1,403,5312024

Highlighted filing

2020

Assets$923,274
Liabilities$0
Net Assets$923,274
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $256,009Expenses 2017: $277,162Net Income 2017: -$21,1532017Revenue 2018: $367,343Expenses 2018: $267,480Net Income 2018: $99,8632018Revenue 2019: $363,413Expenses 2019: $275,887Net Income 2019: $87,5262019Revenue 2020: $349,405Expenses 2020: $163,281Net Income 2020: $186,1242020Revenue 2021: $336,080Expenses 2021: $168,311Net Income 2021: $167,7692021Revenue 2022: $330,341Expenses 2022: $192,903Net Income 2022: $137,4382022Revenue 2023: $334,485Expenses 2023: $248,104Net Income 2023: $86,3812023Revenue 2024: $322,370Expenses 2024: $233,701Net Income 2024: $88,6692024

Highlighted filing

2020

Revenue$349,405
Expenses$163,281
Net Income$186,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$349,405
Mission and Program Overview

Mission

The improvement of relations between the county of orange and its employees and negotiation of members' benefits and employment conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$455,156$704,067▲ $248,911
Cash and Non-Interest-Bearing Accounts$281,994$219,207▼ $62,787
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$737,150$923,274▲ $186,124
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,150$923,274▲ $186,124
Total Net Assets Fund Balance$737,150$923,274▲ $186,124
Total Liabilities and Net Assets / Fund Balance$737,150$923,274▲ $186,124
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark McdormanExecutive DirectorPT$104,140$104,140
Revenue and Support

Revenue Composition

Contributions and Grants
$330,657
Program Service Revenue
$0
Investment Income
$9,265
Other Revenue
$9,483
All Other Contributions
$330,657
Change in Net Assets
$186,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,140
Other Expenses$59,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$104,140-$104,140
Office Expenses-$27,090-$27,090
Fees for Services Legal-$13,700-$13,700
Insurance-$7,685-$7,685
Other Expenses-$7,579-$7,579
Fees for Services Accounting-$3,087-$3,087
Total Functional Expenses$0$163,281$0$163,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax returns and financial statements are made available to board members for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Orange County Managers Association
EIN
91-2156472
Phone
7149536262
Address
600 W SANTA ANA BLVD, SANTA ANA, CA 92701

Signing Officer

Name
Mark Mcdorman
Title
Executive Director
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Thoerner & Toma Certified Public Accountants
Address
1130 Roosevelt, Irvine, CA 92620
Preparer
Roger E Thrane
Phone
9498639900
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092620
ReturnHeader/PreparerPersonGrp/PhoneNum09498639900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER E THRANE
ReturnHeader/ReturnTs02021-05-06T18:09:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDORMAN
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,274
Liabilities
$0
Net assets
$923,274
Revenue
$349,405
Expenses
$163,281
Net income
$186,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.32$0.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.33$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.33$0.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.34$0.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.35$0.16$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.36$0.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$0.37$0.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.53$0.26$0.28$0.02