Civic Intelligence

Oso Valley Greenbelt Association

EIN 95-3127903 • 501(c)4 • Irvine, CA

Profile

To maintain park and other open common areas that are accessible to the entire community.

Refreshing map…

9060 Irvine Center DriveIrvine, CA 92618
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.13x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

9.1%

Higher net margin than 51% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,091,049

Up $4,309 (+0.4%) from 2023

Liabilities

Down

$356,414

Down $65,341 (-15%) from 2023

Net Assets

Up

$734,635

Up $69,650 (+10%) from 2023

Revenue

Up

$2,829,256

Up $400,737 (+17%) from 2023

Expenses

Up

$2,571,242

Up $378,130 (+17%) from 2023

Net Income

Up

$258,014

Up $22,607 (+9.6%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $560,434Liabilities 2011: $136,040Net Assets 2011: $424,3942011Assets 2012: $685,680Liabilities 2012: $240,010Net Assets 2012: $445,6702012Assets 2013: $683,955Liabilities 2013: $217,752Net Assets 2013: $466,2032013Assets 2014: $916,605Liabilities 2014: $361,408Net Assets 2014: $555,1972014Assets 2015: $866,259Liabilities 2015: $359,674Net Assets 2015: $506,5852015Assets 2016: $851,522Liabilities 2016: $295,596Net Assets 2016: $555,9262016Assets 2017: $957,958Liabilities 2017: $353,497Net Assets 2017: $604,4612017Assets 2018: $936,542Liabilities 2018: $423,648Net Assets 2018: $512,8942018Assets 2019: $1,016,990Liabilities 2019: $319,255Net Assets 2019: $697,7352019Assets 2020: $1,212,440Liabilities 2020: $417,949Net Assets 2020: $794,4912020Assets 2021: $995,408Liabilities 2021: $404,496Net Assets 2021: $590,9122021Assets 2022: $893,334Liabilities 2022: $400,526Net Assets 2022: $492,8082022Assets 2023: $1,086,740Liabilities 2023: $421,755Net Assets 2023: $664,9852023Assets 2024: $1,091,049Liabilities 2024: $356,414Net Assets 2024: $734,6352024

Highlighted filing

2024

Assets$1,091,049
Liabilities$356,414
Net Assets$734,635

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,445,831Expenses 2011: $1,505,821Net Income 2011: -$59,9902011Revenue 2012: $1,458,319Expenses 2012: $1,437,043Net Income 2012: $21,2762012Revenue 2013: $1,441,998Expenses 2013: $1,421,465Net Income 2013: $20,5332013Revenue 2014: $1,695,873Expenses 2014: $1,606,879Net Income 2014: $88,9942014Revenue 2015: $1,742,630Expenses 2015: $1,791,242Net Income 2015: -$48,6122015Revenue 2016: $1,805,024Expenses 2016: $1,755,683Net Income 2016: $49,3412016Revenue 2017: $1,809,583Expenses 2017: $1,761,048Net Income 2017: $48,5352017Revenue 2018: $1,857,226Expenses 2018: $1,948,793Net Income 2018: -$91,5672018Revenue 2019: $1,882,633Expenses 2019: $1,734,175Net Income 2019: $148,4582019Revenue 2020: $1,902,293Expenses 2020: $1,858,464Net Income 2020: $43,8292020Revenue 2021: $1,886,383Expenses 2021: $2,150,644Net Income 2021: -$264,2612021Revenue 2022: $1,987,914Expenses 2022: $2,139,042Net Income 2022: -$151,1282022Revenue 2023: $2,428,519Expenses 2023: $2,193,112Net Income 2023: $235,4072023Revenue 2024: $2,829,256Expenses 2024: $2,571,242Net Income 2024: $258,0142024

Highlighted filing

2024

Revenue$2,829,256
Expenses$2,571,242
Net Income$258,014

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.36$0.73$2.83$2.57$0.26
2023Summary only. Only limited summary data is available for this year.$1.09$0.42$0.66$2.43$2.19$0.24
2022Summary only. Only limited summary data is available for this year.$0.89$0.40$0.49$1.99$2.14$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.40$0.59$1.89$2.15$0.26
2020Summary only. Only limited summary data is available for this year.$1.21$0.42$0.79$1.90$1.86$0.04
2019Summary only. Only limited summary data is available for this year.$1.02$0.32$0.70$1.88$1.73$0.15
2018Summary only. Only limited summary data is available for this year.$0.94$0.42$0.51$1.86$1.95$0.09
2017Summary only. Only limited summary data is available for this year.$0.96$0.35$0.60$1.81$1.76$0.05
2016Summary only. Only limited summary data is available for this year.$0.85$0.30$0.56$1.81$1.76$0.05
2015Summary only. Only limited summary data is available for this year.$0.87$0.36$0.51$1.74$1.79$0.05
2014Summary only. Only limited summary data is available for this year.$0.92$0.36$0.56$1.70$1.61$0.09
2013Summary only. Only limited summary data is available for this year.$0.68$0.22$0.47$1.44$1.42$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.24$0.45$1.46$1.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.14$0.42$1.45$1.51$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.0
Gross Receipts
$2,829,256
Mission and Program Overview

Mission

To maintain park and other open common areas that are accessible to the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$850,968$776,119▼ $74,849
Cash and Non-Interest-Bearing Accounts$187,467$282,155▲ $94,688
Accounts Receivable$32,062$24,549▼ $7,513
Prepaid Expenses and Deferred Charges$9,417$7,606▼ $1,811
Total Assets$1,086,740$1,091,049▲ $4,309
Other Assets Total$6,826$620▼ $6,206
Liabilities
Deferred Revenue$236,543$271,792▲ $35,249
Accounts Payable and Accrued Expenses$185,212$84,622▼ $100,590
Total Liabilities$421,755$356,414▼ $65,341
Net Assets / Fund Balance
Net Assets With Donor Restrictions$840,925$671,171▼ $169,754
Net Assets Without Donor Restrictions$-175,940$63,464▲ $239,404
Total Net Assets Fund Balance$664,985$734,635▲ $69,650
Total Liabilities and Net Assets / Fund Balance$1,086,740$1,091,049▲ $4,309
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dahrl ThorpePresident
Jennifer StonebargerMember-at-la
Lisa LamondSecretary
Broni KopraTreasurer
Nancy LarkinVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvest Landscape EnterprisesLandscape502 S RIO VISTA ST, Anaheim, CA 92806$1,687,810
Powerstone Property ManagementManagement9060 IRVINE CENTER DRIVE, Irvine, CA 92618$299,249
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,753,279
Investment Income
$18,610
Other Revenue
$57,367
Change in Net Assets
$258,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,829,256
Total Revenue per Audited Statements
$2,829,256
Total Revenue per Form 990
$2,829,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,571,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$153,895$17,278-$171,173
Other Expenses$163,437--$163,437
Fees for Services Management-$154,451-$154,451
Office Expenses-$97,442-$97,442
Insurance-$88,808-$88,808
Fees for Services Legal-$24,614-$24,614
Fees for Services Accounting-$2,690-$2,690
Total Functional Expenses$2,185,959$385,283$0$2,571,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,571,242
Total Expenses per Audited Statements$2,571,242
Total Expenses per Form 990$2,571,242
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Yes - powerstone property management 9060 irvine center drive, irvine, ca 92618

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 11B

An independent cpa prepares the tax returns based upon financial statements that were approved by the board.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Oso Valley Greenbelt Association
EIN
95-3127903
Phone
9497163998
Address
9060 IRVINE CENTER DRIVE, IRVINE, CA 92618

Signing Officer

Name
Dahrl Thorpe
Title
President
Phone
9497163998
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dahrl Thorpe
Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Vanderpol and Company
Address
151 KALMUS DR STE M3A, COSTA MESA, CA 92626-7934
Preparer
Catherine Vanderpol CPA
Phone
7144371025
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Exempt membership adj. -188,364

Raw XML Appendix316 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES - POWERSTONE PROPERTY MANAGEMENT 9060 IRVINE CENTER DRIVE, IRVINE, CA 92618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINANCIAL STATEMENTS THAT WERE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXEMPT MEMBERSHIP ADJ. -188,364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01086740
IRS990/TotalAssetsEOYAmt01091049
IRS990/TotalAssetsGrp/BOYAmt01086740
IRS990/TotalAssetsGrp/EOYAmt01091049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02185959
IRS990/TotalFunctionalExpensesGrp/TotalAmt02571242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0421755
IRS990/TotalLiabilitiesEOYAmt0356414
IRS990/TotalLiabilitiesGrp/BOYAmt0421755
IRS990/TotalLiabilitiesGrp/EOYAmt0356414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0734635
IRS990/TotalProgramServiceExpensesAmt02185959
IRS990/TotalProgramServiceRevenueAmt02753279
IRS990/TotalRevenueGrp/ExclusionAmt018610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02810646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02829256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01086740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01091049
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09060 IRVINE CENTER DRIVE
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092618
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAHRL THORPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09497163998
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSO VALLEY GREENBELT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OSOV
ReturnHeader/Filer/EIN0953127903
ReturnHeader/Filer/PhoneNum09497163998
ReturnHeader/Filer/USAddress/AddressLine1Txt09060 IRVINE CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464435702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDERPOL AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 KALMUS DR STE M3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926267934
ReturnHeader/PreparerPersonGrp/PhoneNum07144371025
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE VANDERPOL CPA
ReturnHeader/ReturnTs02025-08-26T17:42:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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