Civic Intelligence

Orange County Water Association

990EZ • Fiscal year 2024 • EIN 95-6059607

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 30, 2025

Organization ProfileN/A
PO Box 51404Irvine, CA 92619

(916) 769-8753

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

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.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-7.4%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,917

Up $4,682 (+14%) from 2023

Net Assets

$37,917

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$28,532

Down $2,282 (-7.4%) from 2023

Expenses

Down

$23,850

Down $4,523 (-16%) from 2023

Net Income

Up

$4,682

Up $2,241 (+92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $6,666Liabilities 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

2024

Assets$37,917
Liabilities-
Net Assets$37,917
Open 2024 Filing

Operations Trend

Revenue Growth30th 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 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

2024

Revenue$28,532
Expenses$23,850
Net Income$4,682
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$165,070
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.-$17,672
Monthly luncheon meetings to communicate and foster education and contacts for better, safer and reliable drinking water.-$12,923
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.-$3,934
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelie LittleDirectorPT$0--
Sarina SriboonlueDirectorPT$0--
Jill ZanderDirectorPT$0--
Dave JonesTreasurerPT$0--
Derek KurttiPresidentPT$0--
Todd DmytryshynSecretaryPT$0--
Taryn KjolsingVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party$47,480$47,480-$47,480
Operational Expo$32,425$32,425-$32,425
Total Events$136,320$136,320$136,538$-218
Filing and Contact Details

Filer

Filer Name
Orange County Water Association
EIN
95-6059607
Phone
9167698753
Address
PO Box 51404, Irvine, CA 92619

Signing Officer

Name
Dave Jones
Title
Treasurer
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Carolyn Sangil David CPA & Associates
Address
23101 MOULTON PARKWAY 101, LAGUNA HILLS, CA 92653
Preparer
Gary A Kreitz CPA
Phone
9492157350
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $1201”

Other Expenses.1012

“Insurance $682”

Other Expenses.1

“Newsletter and Website $17672”

Other Expenses.2

“Bank Fees $3532”

Raw XML Appendix148 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt023087
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017672
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $682
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ReturnHeader/Filer/EIN0956059607
ReturnHeader/Filer/PhoneNum09167698753
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ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205307077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLYN SANGIL DAVID CPA & ASSOCIATES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092653
ReturnHeader/PreparerPersonGrp/PhoneNum09492157350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary A Kreitz CPA
ReturnHeader/ReturnTs02025-04-30T16:21:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,917
Liabilities
-
Net assets
$37,917
Revenue
$28,532
Expenses
$23,850
Net income
$4,682
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
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