Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-0735468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$1,444,611
Down $66,325 (-4.4%) from 2017
Net Assets
Up$789,331
Up $136,707 (+21%) from 2017
Liabilities
Down$655,280
Down $203,032 (-24%) from 2017
Revenue
Up$1,155,307
Up $90,644 (+8.5%) from 2017
Expenses
Down$1,018,600
Down $33,290 (-3.2%) from 2017
Net Income
Up$136,707
Up $123,934 (+970%) from 2017
NONE
Operation of a community swimming pool and provide a facility for members' social activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,063,964 | $814,508 | ▼ $249,456 |
| Rtn Earn Endowment Incm Other Fnds | $652,624 | $789,331 | ▲ $136,707 |
| Savings and Temporary Cash Investments | $402,650 | $474,795 | ▲ $72,145 |
| Cash and Non-Interest-Bearing Accounts | $42,737 | $153,723 | ▲ $110,986 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,510,936 | $1,444,611 | ▼ $66,325 |
| Other Assets Total | $1,585 | $1,585 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $797,230 | $612,469 | ▼ $184,761 |
| Other Liabilities | $58,122 | $39,604 | ▼ $18,518 |
| Accounts Payable and Accrued Expenses | $2,960 | $3,207 | ▲ $247 |
| Total Liabilities | $858,312 | $655,280 | ▼ $203,032 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $652,624 | $789,331 | ▲ $136,707 |
| Total Liabilities and Net Assets / Fund Balance | $1,510,936 | $1,444,611 | ▼ $66,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $628,718 | $3,063,690 | $3,692,408 |
| Buildings | $104,878 | $31,168 | $136,046 |
| Equipment | $27,427 | $96,712 | $124,139 |
| Land | $53,485 | - | $53,485 |
| Name | Title |
|---|---|
| Jack Kelly | President |
| Matthew Lehman | Vice President |
| Alan Wang | At-large |
| Bruce Metherd | At-large |
| David Glass | At-large |
| Lisa Mueller | At-large |
| Marcella Austenfeld | At-large |
| Nancy Turtle | At-large |
| Scott Loganbill | At-large |
| Tricia Young | At-large |
| Carrie Smith | Secretary |
| Rina Wallach | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $771,579 |
| Salaries, Compensation, and Employee Benefits | $247,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $249,456 |
| Other Salaries and Wages | - | - | - | $224,949 |
| Fees for Services Management | - | - | - | $136,973 |
| Fees for Services Other | - | - | - | $54,166 |
| Interest | - | - | - | $51,025 |
| All Other Expenses | - | - | - | $43,318 |
| Insurance | - | - | - | $32,929 |
| Other Expenses | - | - | - | $26,610 |
| Fees for Services Accounting | - | - | - | $23,594 |
| Payroll Taxes | - | - | - | $22,072 |
| Office Expenses | - | - | - | $8,345 |
| Information Technology | - | - | - | $5,667 |
| Fees for Services Legal | - | - | - | $500 |
| Total Functional Expenses | $0 | $0 | $0 | $1,018,600 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,672 |
| Fundraising Direct Expenses | $593 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan From Member | $39,604 |
“Orinda park, inc uses the professional employer organization united pool management for the lifeguards at the pool.”
“Orinda park, inc is owned entirely by its 500+ members.”
“The organization is lead by an 12 member board that is elected by the full membership. On that board are four officers as indicated in part vii.”
“The cpa preparing the form 990 presented it to the board of directors for their review and filing responsibilities.”
“No documents available to the public.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3207 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A COMMUNITY SWIMMING POOL AND PROVIDE A FACILITY FOR MEMBERS' SOCIAL ACTIVITIES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43318 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LKH BOOKKEEPING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9252543052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2137 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORINDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94563 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 551 |
| IRS990/CYOtherExpensesAmt | 0 | 771579 |
| IRS990/CYOtherRevenueAmt | 0 | 8079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1146677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247021 |
| IRS990/CYTotalExpensesAmt | 0 | 1018600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1155307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 249456 |
| IRS990/Desc | 0 | ORINDA PARK POOL PROVIDES A SAFE AND FUN COMMUNITY SWIMMING POOL, STAFFED WITH FULLY TRAINED LIFE-GUARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ORINDA PARK POOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 603720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23594 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 136973 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54166 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RINA WALLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRICIA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCELLA AUSTENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT LOGANBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY TURTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE METHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA MUELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AT-LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 593 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8672 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1155900 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5667 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 68850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32929 |
| IRS990/InterestGrp/TotalAmt | 0 | 51025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 551 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 551 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3191570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1063964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 814508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4006078 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 797230 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 612469 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 652624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 789331 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8079 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8079 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8345 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1585 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1585 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GAS & ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SWIM MEET & GEAR |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49856 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34018 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26610 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58122 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39604 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224949 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22072 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RINA WALLACH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SWIM TEAM DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LESSON FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 810220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 133600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 68850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 47300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 810220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 133600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 68850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 47300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORINDA PARK POOL HAS A SWIM TEAM THAT PRACTICES REGULARLY AND COMPETES WITH OTHER COMMUNITY POOLS AT SWIM MEETS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 165113 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 135535 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ORINDA PARK POOL OFFERS PRIVATE LESSONS AND GROUP CLINICS FOR THE YOUTH TO LEARN HOW TO SWIM AND IMPROVE THEIR SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41700 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 72186 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 42487 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 47300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 453 |
| IRS990/PYOtherExpensesAmt | 0 | 823445 |
| IRS990/PYOtherRevenueAmt | 0 | 3237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1060973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228445 |
| IRS990/PYTotalExpensesAmt | 0 | 1051890 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1064663 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 474795 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31168 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 136046 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27427 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124139 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 628718 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3692408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FROM MEMBER |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39604 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORINDA PARK, INC USES THE PROFESSIONAL EMPLOYER ORGANIZATION UNITED POOL MANAGEMENT FOR THE LIFEGUARDS AT THE POOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORINDA PARK, INC IS OWNED ENTIRELY BY ITS 500+ MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS LEAD BY AN 12 MEMBER BOARD THAT IS ELECTED BY THE FULL MEMBERSHIP. ON THAT BOARD ARE FOUR OFFICERS AS INDICATED IN PART VII. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CPA PREPARING THE FORM 990 PRESENTED IT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND FILING RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1444611 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1510936 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1444611 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1018600 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 858312 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 655280 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 858312 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 655280 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 652624 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 789331 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 42487 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 47300 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14521 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 14521 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1146677 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1444611 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | ORINDA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94563 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ORINDAPARKPOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RINA WALLACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9252834700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORINDA PARK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORIN |
| ReturnHeader/Filer/EIN | 0 | 940735468 |
| ReturnHeader/Filer/PhoneNum | 0 | 9252545988 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 32 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORINDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94563 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9744F863CC68052BCE3718E20455C9F7FBA490C2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9744F863CC68052BCE3718E20455C9F7FBA490C2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.164.145.37 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:49:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680422441 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARODI & DE LAVEAGA CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3658 MT DIABLO BLVD 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94549 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9252843590 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER M DE LAVEAGA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-06-10T15:37:01-05:00 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.