Civic Intelligence

Orange County Water Association

990EZ • Fiscal year 2021 • EIN 95-6059607

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization ProfileN/A
PO Box 51404Irvine, CA 92619

(949) 342-1440

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-47%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

50%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$6,666

Flat from 2021

Net Assets

$6,666

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Flat

$32,923

Flat from 2021

Expenses

Flat

$38,894

Flat from 2021

Net Income

Flat

-$5,971

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2012: $28,057Liabilities 2012: $02012Assets 2013: $27,465Liabilities 2013: $02013Assets 2014: $24,530Liabilities 2014: $02014Assets 2016: $15,673Liabilities 2016: $02016Assets 2017: $10,502Liabilities 2017: $02017Assets 2018: $22,969Liabilities 2018: $02018Assets 2019: $20,205Liabilities 2019: $02019Assets 2020: $12,637Net Assets 2020: $12,6372020Assets 2021: $6,666Net Assets 2021: $6,6662021Assets 2021: $6,666Liabilities 2021: $02021Assets 2022: $30,794Net Assets 2022: $30,7942022Assets 2023: $33,235Liabilities 2023: $02023Assets 2024: $37,917Net Assets 2024: $37,9172024Assets 2025: $54,736Net Assets 2025: $54,7362025

Highlighted filing

2021

Assets$6,666
Liabilities-
Net Assets$6,666
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $59,135Expenses 2012: $48,445Net Income 2012: $10,6902012Revenue 2013: $43,328Expenses 2013: $43,920Net Income 2013: -$5922013Revenue 2014: $37,855Expenses 2014: $39,889Net Income 2014: -$2,0342014Revenue 2016: $33,664Expenses 2016: $29,820Net Income 2016: $3,8442016Revenue 2017: $27,081Expenses 2017: $32,252Net Income 2017: -$5,1712017Revenue 2018: $47,797Expenses 2018: $35,330Net Income 2018: $12,4672018Revenue 2019: $47,363Expenses 2019: $50,127Net Income 2019: -$2,7642019Revenue 2020: $21,986Expenses 2020: $29,554Net Income 2020: -$7,5682020Revenue 2021: $32,923Expenses 2021: $38,894Net Income 2021: -$5,9712021Revenue 2021: $32,923Expenses 2021: $38,894Net Income 2021: -$5,9712021Revenue 2022: $45,976Expenses 2022: $21,848Net Income 2022: $24,1282022Revenue 2023: $30,814Expenses 2023: $28,373Net Income 2023: $2,4412023Revenue 2024: $28,532Expenses 2024: $23,850Net Income 2024: $4,6822024Revenue 2025: $52,156Expenses 2025: $35,337Net Income 2025: $16,8192025

Highlighted filing

2021

Revenue$32,923
Expenses$38,894
Net Income-$5,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$79,529
Mission and Program Overview

Mission

To communicate and foster education and contact for the betterment, increased safety and reliability of the drinking water industry.

Program Services

DescriptionGrantsExpenses
Monthly newsletters to communicate association events as well as highlight achievements in the drinking water community and member agency projects and foster communication between agencies and regulatory organizations.$23,606-
Sponsorship of the annual safety fest event to provide an opportunity for water operators (treatment and distribution) members to obtain the state regulatory agencies' required educational credits for treatments and distribution certifications.$250-
Monthly luncheon meetings to communicate and foster education and contacts for better, safer and reliable drinking water.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert YoungTreasurerPT$0--
Ryan GallagherPresidentPT$0--
Sandy Scott-RobertsVice PresidentPT$0--
Dave JonesSecretaryPT$0--
Derek KurttiDirectorPT$0--
Candice EspinozaDirectorPT$0--
Taryn KjolsingDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,169$58,169$46,346$11,823
Total Events$58,169$58,169$46,346$11,823
Filing and Contact Details

Filer

Filer Name
Orange County Water Association
EIN
95-6059607
Phone
9493421440
Address
PO Box 51404, Irvine, CA 92619

Signing Officer

Name
Robert Young
Title
Treasurer
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Gary A Kreitz CPA and Associates Inc
Address
23101 MOULTON PKWY STE 110, LAGUNA HILLS, CA 92653
Preparer
Gary A Kreitz CPA
Phone
9492157350
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $620”

Other Expenses.1012

“Insurance $1167”

Other Expenses.1

“Newsletter and Website $23606”

Other Expenses.2

“Christmas Party $12000”

Other Expenses.3

“Bank Fees $1137”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum09493421404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 51404
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0926191404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5971
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06666
IRS990EZ/FundraisingGrossIncomeAmt063939
IRS990EZ/GrossReceiptsAmt079529
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015590
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Gallagher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandy Scott-Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Derek Kurtti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Candice Espinoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Taryn Kjolsing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To communicate and foster education and contact for the betterment, increased safety and reliability of the drinking water industry.
IRS990EZ/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monthly newsletters to communicate association events as well as highlight achievements in the drinking water community and member agency projects and foster communication between agencies and regulatory organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sponsorship of the annual safety fest event to provide an opportunity for water operators (treatment and distribution) members to obtain the state regulatory agencies' required educational credits for treatments and distribution certifications.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Monthly luncheon meetings to communicate and foster education and contacts for better, safer and reliable drinking water.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023606
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt046606
IRS990EZ/SpecialEventsNetIncomeLossAmt017333
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038894
IRS990EZ/TotalProgramServiceExpensesAmt023856
IRS990EZ/TotalRevenueAmt032923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Newsletter and Website $23606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Christmas Party $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $1137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orange County Water Association
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0956059607
ReturnHeader/Filer/PhoneNum09493421440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 51404
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463215961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary A Kreitz CPA and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023101 MOULTON PKWY STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092653
ReturnHeader/PreparerPersonGrp/PhoneNum09492157350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary A Kreitz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-06T12:15:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Young
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,666
Liabilities
-
Net assets
$6,666
Revenue
$32,923
Expenses
$38,894
Net income
-$5,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.7$54.7$52.2$35.3$16.8
2024Detailed filing. Detailed filing data is available for this year.$37.9$37.9$28.5$23.9$4.68
2023Summary only. Only limited summary data is available for this year.$33.2$0.00$30.8$28.4$2.44
2022Detailed filing. Detailed filing data is available for this year.$30.8$30.8$46.0$21.8$24.1
2021Detailed filing. Detailed filing data is available for this year.$6.67$6.67$32.9$38.9$5.97
2021Summary only. Only limited summary data is available for this year.$6.67$0.00$32.9$38.9$5.97
2020Detailed filing. Detailed filing data is available for this year.$12.6$12.6$22.0$29.6$7.57
2019Summary only. Only limited summary data is available for this year.$20.2$0.00$47.4$50.1$2.76
2018Summary only. Only limited summary data is available for this year.$23.0$0.00$47.8$35.3$12.5
2017Summary only. Only limited summary data is available for this year.$10.5$0.00$27.1$32.3$5.17
2016Summary only. Only limited summary data is available for this year.$15.7$0.00$33.7$29.8$3.84
2014Summary only. Only limited summary data is available for this year.$24.5$0.00$37.9$39.9$2.03
2013Summary only. Only limited summary data is available for this year.$27.5$0.00$43.3$43.9$0.59
2012Summary only. Only limited summary data is available for this year.$28.1$0.00$59.1$48.4$10.7