Civic Intelligence

The Orinda Association

990 • Fiscal year 2014 • EIN 94-6098323

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 97Orinda, CA 94563

(925) 254-0800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$119,463

Down $14,370 (-11%) from 2013

Net Assets

Down

$118,163

Down $15,670 (-12%) from 2013

Liabilities

Up

$1,300

Up $1,300 from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Down

$213,207

Down $13,597 (-6.0%) from 2013

Expenses

Up

$228,877

Up $16,865 (+8.0%) from 2013

Net Income

Down

-$15,670

Down $30,462 (-206%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2011: $98,356Liabilities 2011: $57,7562011Assets 2012: $119,041Liabilities 2012: $0Net Assets 2012: $119,0412012Assets 2013: $133,833Liabilities 2013: $0Net Assets 2013: $133,8332013Assets 2014: $119,463Liabilities 2014: $1,300Net Assets 2014: $118,1632014Assets 2015: $109,201Liabilities 2015: $1,035Net Assets 2015: $108,1662015Assets 2016: $82,713Liabilities 2016: $974Net Assets 2016: $81,7392016Assets 2017: $119,917Liabilities 2017: $1,288Net Assets 2017: $118,6292017Assets 2018: $134,645Liabilities 2018: $1,630Net Assets 2018: $133,0152018Assets 2019: $151,059Liabilities 2019: $2,165Net Assets 2019: $148,8942019Assets 2020: $188,456Liabilities 2020: $1,925Net Assets 2020: $186,5312020Assets 2021: $214,463Liabilities 2021: $7,924Net Assets 2021: $206,5392021Assets 2022: $279,449Liabilities 2022: $2,867Net Assets 2022: $276,5822022Assets 2023: $315,208Liabilities 2023: $241Net Assets 2023: $314,9672023Assets 2024: $298,067Liabilities 2024: $557Net Assets 2024: $297,5102024

Highlighted filing

2014

Assets$119,463
Liabilities$1,300
Net Assets$118,163
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $174,953Expenses 2011: $175,166Net Income 2011: -$2132011Expenses 2012: $213,7722012Revenue 2013: $226,804Expenses 2013: $212,012Net Income 2013: $14,7922013Revenue 2014: $213,207Expenses 2014: $228,877Net Income 2014: -$15,6702014Revenue 2015: $212,075Expenses 2015: $222,072Net Income 2015: -$9,9972015Revenue 2016: $243,868Expenses 2016: $270,295Net Income 2016: -$26,4272016Revenue 2017: $256,896Expenses 2017: $220,006Net Income 2017: $36,8902017Revenue 2018: $270,883Expenses 2018: $256,497Net Income 2018: $14,3862018Revenue 2019: $273,104Expenses 2019: $257,225Net Income 2019: $15,8792019Revenue 2020: $265,817Expenses 2020: $228,180Net Income 2020: $37,6372020Revenue 2021: $241,628Expenses 2021: $236,281Net Income 2021: $5,3472021Revenue 2022: $342,737Expenses 2022: $282,857Net Income 2022: $59,8802022Revenue 2023: $351,450Expenses 2023: $315,031Net Income 2023: $36,4192023Revenue 2024: $321,844Expenses 2024: $336,595Net Income 2024: -$14,7512024

Highlighted filing

2014

Revenue$213,207
Expenses$228,877
Net Income-$15,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$238,147
Mission and Program Overview

Mission

The Orinda Association is dedicated to maintaining and improving the quality of life in Orinda, promoting awareness and encouraging dialogue among Orinda residents on issues of importance to the community, and mobilizing volunteer efforts to enhance the beauty, character and security of Orinda

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$133,833$118,163▼ $15,670
Savings and Temporary Cash Investments$57,537$60,039▲ $2,502
Cash and Non-Interest-Bearing Accounts$76,124$59,891▼ $16,233
Land, Buildings, and Equipment, Net$340$204▼ $136
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-168$-671▼ $503
Total Assets$133,833$119,463▼ $14,370
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,300-
Total Liabilities$0$1,300▲ $1,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,833$118,163▼ $15,670
Total Liabilities and Net Assets / Fund Balance$133,833$119,463▼ $14,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204$505$709
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bill WatermanPresident
Joe GarveyVice President
Chris Lascz-DavisBoard member
Isela BarelsBoard member
Jim LuiniBoard member
Joe HaughlinBoard member
Alison DewSecretary
Cindy PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130
Program Service Revenue
$185,721
Investment Income
$2,502
Other Revenue
$23,854
All Other Contributions
$1,130
Change in Net Assets
$-15,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,796
Salaries, Compensation, and Employee Benefits$23,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,819$2,091-$20,910
Office Expenses$5,264$584-$5,848
Insurance$2,163$3,297-$5,460
Occupancy$4,229--$4,229
All Other Expenses$1,989$2,055-$4,044
Fees for Services Accounting$703$1,500-$2,203
Payroll Taxes$1,954$217-$2,171
Other Expenses$2,489$1,292-$1,292
Conferences and Meetings-$228-$228
Depreciation Depletion-$136-$136
Advertising$30--$30
Total Functional Expenses$217,344$11,533$0$228,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,794
Fundraising Direct Expenses$24,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Classic Car Show$48,794$48,794$24,940$23,854
Total Events$48,794$48,794$24,940$23,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liability$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Board President is married to an administrative employee compensated by the organization”

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

“The President and Offfice Manager review the return prior to President signing the efiling authorization.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Orinda Association
EIN
94-6098323
Phone
9252540800
Address
PO Box 97, Orinda, CA 94563

Signing Officer

Name
Bill Waterman
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Susan F Hurrell CPA
Address
3620 Happy Valley Road Suite 204, Lafayette, CA 94549
Preparer
Susan F Hurrell
Phone
9253857207
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Volunteer of the Year and William P Mott Environmentalist of the Year. The award and dinner highlights the importance of volunteering and preserving the environment in Orinda. Over 100 guests attended. OTHER PROGRAM SERVICES 5: Disaster kits provide a convenient source of emergency supplies to support city disaster planning OTHER PROGRAM SERVICES 6: Election Forum: provides a forum for city council candidates to debate and answer questions fomr city residents in the audience OTHER PROGRAM SERVICES 7: Orinda Volunteer Center: Maintains a data base of community organizations in need of volunteer help as well as community volunteers available to donate time. The Center's volunteers coordinate and match the volunteers with organizations. OTHER PROGRAM SERVICES 8: Soccer for All:Collects used youth soccer uniforms and redistributes them to foreign youth soccer teams free of charge OTHER PROGRAM SERVICES 9: Local civic support:Donations to local non-profits, banners for the commercial district, etc”

Raw XML AppendixShowing 400 of 464 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0-168
IRS990/AccountsReceivableGrp/EOYAmt0-671
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Orinda Association is dedicated to maintaining and improving the quality of life in Orinda, promoting awareness and encouraging dialogue among Orinda residents on issues of importance to the community, and mobilizing volunteer efforts to enhance the beauty, character and security of Orinda
IRS990/AdvertisingGrp/ProgramServicesAmt030
IRS990/AdvertisingGrp/TotalAmt030
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01989
IRS990/AllOtherExpensesGrp/TotalAmt04044
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marie Waterman
IRS990/BooksInCareOfDetail/PhoneNum09252540800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 Orinda Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orinda
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094563
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076124
IRS990/CashNonInterestBearingGrp/EOYAmt059891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0228
IRS990/ConferencesMeetingsGrp/TotalAmt0228
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02502
IRS990/CYOtherExpensesAmt0205796
IRS990/CYOtherRevenueAmt023854
IRS990/CYProgramServiceRevenueAmt0185721
IRS990/CYRevenuesLessExpensesAmt0-15670
IRS990/CYSalariesCompEmpBnftPaidAmt023081
IRS990/CYTotalExpensesAmt0228877
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213207
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0136
IRS990/DepreciationDepletionGrp/TotalAmt0136
IRS990/Desc0Orinda News: Publication of a monthly newspaper that is distributed free of charge to 8000 Orinda households and businesses that provides information about local activities, events, businesses and individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0171796
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0703
IRS990/FeesForServicesAccountingGrp/TotalAmt02203
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Alison Dew
IRS990/Form990PartVIISectionAGrp/PersonNm1Isela Barels
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Haughlin
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Lascz-Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Luini
IRS990/Form990PartVIISectionAGrp/PersonNm5Cindy Powell
IRS990/Form990PartVIISectionAGrp/PersonNm6Joe Garvey
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Waterman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024940
IRS990/FundraisingGrossIncomeAmt048794
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03297
IRS990/InsuranceGrp/ProgramServicesAmt02163
IRS990/InsuranceGrp/TotalAmt05460
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02502
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204
IRS990/LandBldgEquipCostOrOtherBssAmt0709
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Orinda Association is dedicated to maintaining and improving the quality of life in Orinda, promoting awareness and encouraging dialogue among Orinda residents on issues of importance to the community, and mobilizing volunteer efforts to enhance the beauty, character and security of Orinda
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133833
IRS990/NetAssetsOrFundBalancesEOYAmt0118163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023854
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04229
IRS990/OccupancyGrp/TotalAmt04229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OfficeExpensesGrp/ProgramServicesAmt05264
IRS990/OfficeExpensesGrp/TotalAmt05848
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1July 4th expense
IRS990/OtherExpensesGrp/Desc2Volunteer of the Year dinner
IRS990/OtherExpensesGrp/Desc3Program expenses other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11292
IRS990/OtherExpensesGrp/ProgramServicesAmt0154157
IRS990/OtherExpensesGrp/ProgramServicesAmt125547
IRS990/OtherExpensesGrp/ProgramServicesAmt22489
IRS990/OtherExpensesGrp/TotalAmt0154290
IRS990/OtherExpensesGrp/TotalAmt125547
IRS990/OtherExpensesGrp/TotalAmt22489
IRS990/OtherExpensesGrp/TotalAmt31292
IRS990/OtherLiabilitiesGrp/EOYAmt01300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018819
IRS990/OtherSalariesAndWagesGrp/TotalAmt020910
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0217
IRS990/PayrollTaxesGrp/ProgramServicesAmt01954
IRS990/PayrollTaxesGrp/TotalAmt02171
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/Desc0Fourth of July
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Orinda News
IRS990/ProgramServiceRevenueGrp/Desc3Volunteer of the Year
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33011
IRS990/ProgSrvcAccomActy2Grp/Desc0Fourth of July: Organization and presentation of Orinda's Fourth of July Parade through the main streets of Orinda and the celebration at the Orinda Community Center. This provides residents the opportunity to come together as a community to march in the parade or watch as it goes by. Post parade games, music and food available in the park draws 4000-5000 residents
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025547
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020512
IRS990/ProgSrvcAccomActy3Grp/Desc0Seniors Around Town: The senior ride share program provides transportation for Orinda seniors who are no longer independently able to transport themselves to medical appointments and other errands away from home. Transportation is provided by volunteer Orinda drivers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211812
IRS990/PYOtherRevenueAmt019492
IRS990/PYProgramServiceRevenueAmt0196304
IRS990/PYRevenuesLessExpensesAmt014792
IRS990/PYTotalExpensesAmt0212012
IRS990/PYTotalRevenueAmt0226804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15670
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140613
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0118163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210221
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0776846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013305
IRS990ScheduleA/InvestmentIncomeCYPct00.01330
IRS990ScheduleA/InvestmentIncomePYPct00.01700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt0987067
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196465
IRS990ScheduleA/Total509Grp/TotalAmt0987067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01000372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204
IRS990ScheduleD/TotalLiabilityAmt01300
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Classic Car Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024940
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Volunteer of the Year and William P Mott Environmentalist of the Year. The award and dinner highlights the importance of volunteering and preserving the environment in Orinda. Over 100 guests attended. OTHER PROGRAM SERVICES 5: Disaster kits provide a convenient source of emergency supplies to support city disaster planning OTHER PROGRAM SERVICES 6: Election Forum: provides a forum for city council candidates to debate and answer questions fomr city residents in the audience OTHER PROGRAM SERVICES 7: Orinda Volunteer Center: Maintains a data base of community organizations in need of volunteer help as well as community volunteers available to donate time. The Center's volunteers coordinate and match the volunteers with organizations. OTHER PROGRAM SERVICES 8: Soccer for All:Collects used youth soccer uniforms and redistributes them to foreign youth soccer teams free of charge OTHER PROGRAM SERVICES 9: Local civic support:Donations to local non-profits, banners for the commercial district, etc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board President is married to an administrative employee compensated by the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President and Offfice Manager review the return prior to President signing the efiling authorization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,463
Liabilities
$1,300
Net assets
$118,163
Revenue
$213,207
Expenses
$228,877
Net income
-$15,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.01$2.98$3.22$3.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$3.51$3.15$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.77$3.43$2.83$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.08$2.07$2.42$2.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.87$2.66$2.28$0.38
2019Summary only. Only limited summary data is available for this year.$1.51$0.02$1.49$2.73$2.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$2.71$2.56$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$2.57$2.20$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$2.44$2.70$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$2.12$2.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$2.13$2.29$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.27$2.12$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$2.14
2011Summary only. Only limited summary data is available for this year.$0.98$0.58$1.75$1.75$0.00