Civic Intelligence

Orange County Communty Tennis Foundation

990EZ • Fiscal year 2014 • EIN 20-0080947

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

PO Box 3174Seal Beach, CA 90740

(949) 612-7600

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$7

Down $30 (-81%) from 2013

Net Assets

$7

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$0

Flat from 2013

Expenses

Down

$30

Down $120 (-80%) from 2013

Net Income

Up

-$30

Up $120 (+80%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2012: $187Net Assets 2012: $1872012Assets 2013: $37Liabilities 2013: $02013Assets 2014: $7Net Assets 2014: $72014Assets 2015: $7Net Assets 2015: $72015Assets 2016: $7Liabilities 2016: $0Net Assets 2016: $72016Assets 2017: $7Liabilities 2017: $0Net Assets 2017: $72017Assets 2018: $507Liabilities 2018: $0Net Assets 2018: $5072018Assets 2019: $207Net Assets 2019: $2072019Assets 2020: $1,207Net Assets 2020: $1,2072020Assets 2021: $1,707Net Assets 2021: $1,7072021Assets 2022: $2,357Net Assets 2022: $2,3572022Assets 2023: $1,357Liabilities 2023: $02023Assets 2024: $1,034Net Assets 2024: $1,0342024

Highlighted filing

2014

Assets$7
Liabilities-
Net Assets$7

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $14,385Expenses 2012: $14,475Net Income 2012: -$902012Revenue 2013: $0Expenses 2013: $150Net Income 2013: -$1502013Revenue 2014: $0Expenses 2014: $30Net Income 2014: -$302014Revenue 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $500Expenses 2018: $0Net Income 2018: $5002018Revenue 2019: $0Expenses 2019: $300Net Income 2019: -$3002019Revenue 2020: $1,0002020Revenue 2021: $5002021Revenue 2022: $6502022Revenue 2023: $0Expenses 2023: $1,000Net Income 2023: -$1,0002023Revenue 2024: $0Expenses 2024: $325Net Income 2024: -$3252024

Highlighted filing

2014

Revenue$0
Expenses$30
Net Income-$30
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

The organization was formed in order to obtain funds from the general public that are tax deductible, and from private foundations and grant funds directly to its sole owner, the orange county community tennis association (occta). Occta is an exempt organization under irs code section 501(c)4.

THE ORGANIZATION (OCCTF) WAS FORMED IN ORDER TO OBTAIN FUNDS FROM THE GENERAL PUBLIC, THAT ARE TAX DEDUCTIBLE, AND FROM PRIVATE FOUNDATIONS AND GRANT THOSE FUNDS DIRECTLY TO ITS' SOLE OWNER, THE ORANGE COUNTY COMMUNITY TENNIS ASSOCIATION (OCCTA). OCCTA IS AN EXEMPT ORGANIZATION UNDER IRS CODE SECTION 501(c)4.

Program Services

DescriptionGrantsExpenses
THE OCCTF SUCCESSFULLY RUNS AN ANNUAL TENNIS TOURNAMENT IN ORANGE COUNTY, CA. tHE PROFITS FROM THE TOURNAMENT ARE GRANTED TO THE ORANGE COUNTY COMMUNITY TENNIS ASSOCIATION (OCCTA) TO PROMOTE THE SPORT OF TENNIS IN THE LOCAL COMMUNITIES IN THE COUNTY.$7-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD ALBERTSecretary-$0--
ROBERT F KASTNERTreasurer-$0--
BRIAN MILLSPresident-$0--
BECKY EDLES-RYEExecutive Direc-$0--
Filing and Contact Details

Filer

Filer Name
Orange Co Community Tennis Foundation
EIN
20-0080947
Address
PO BOX 3174, SEAL BEACH, CA 90740

Signing Officer

Name
Robert F Kastner
Title
Treasurer
Signed
2015-03-31
Supplemental Narrative

Additional Explanations

Other Expenses.1

BANK CHARGES $30

Raw XML Appendix113 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/PersonNm0ROBERT F KASTNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09496127600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 COLUMBUS CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORONA DEL MAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD ALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT F KASTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY EDLES-RYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION (OCCTF) WAS FORMED IN ORDER TO OBTAIN FUNDS FROM THE GENERAL PUBLIC, THAT ARE TAX DEDUCTIBLE, AND FROM PRIVATE FOUNDATIONS AND GRANT THOSE FUNDS DIRECTLY TO ITS' SOLE OWNER, THE ORANGE COUNTY COMMUNITY TENNIS ASSOCIATION (OCCTA). OCCTA IS AN EXEMPT ORGANIZATION UNDER IRS CODE SECTION 501(c)4.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OCCTF SUCCESSFULLY RUNS AN ANNUAL TENNIS TOURNAMENT IN ORANGE COUNTY, CA. tHE PROFITS FROM THE TOURNAMENT ARE GRANTED TO THE ORANGE COUNTY COMMUNITY TENNIS ASSOCIATION (OCCTA) TO PROMOTE THE SPORT OF TENNIS IN THE LOCAL COMMUNITIES IN THE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030
IRS990EZ/TotalProgramServiceExpensesAmt07
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.wavekrest.info/occta/wp/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt057462
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057462
IRS990ScheduleA/TotalSupportAmt057462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT F KASTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE CO COMMUNITY TENNIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0200080947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3174
ReturnHeader/Filer/USAddress/CityNm0SEAL BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090740
ReturnHeader/ReturnTs02015-03-31T15:00:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.00$0.33$0.33
2023Summary only. Only limited summary data is available for this year.$1.36$0.00$0.00$1.00$1.00
2022Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.00
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.30$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.50$0.00$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.15$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$14.4$14.5$0.09