Civic Intelligence

Orange County Communty Tennis Foundation

990EZ • Fiscal year 2015 • EIN 20-0080947

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

PO Box 3174Seal Beach, CA 90740

(949) 240-3160

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Assets

Flat

$7

Flat from 2014

Net Assets

Flat

$7

Flat from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$0

Flat from 2014

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

2015

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

2015

Revenue$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
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 teh 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.

Program Services

DescriptionGrantsExpenses
THE OCCTF USCCESSFULLY RUNS AN ANNUAL TENNIS TOURNAMENT IN ORANGE COUNTY, CA. THE PROFITS FROM THE TOURNAMENT ARE GRANTED TO TEH ORANGE COUNTY COMMUNITY TENNIS ASSOCIATION (OCCTA) TO PROMOTE THE SPORT OF TENNIS IN THE LOCAL COMMUNITIES IN TEH COUNTY.$1-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD ALBERTSecretary-$0--
ROBERT F KASTNERTreasurer-$0--
BRIAN MILLSPresident-$0--
BECKY EDLES-RYEExecutive Director-$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
Becky Edles-rye
Title
Executive Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Elaine D Price CPA
Address
24681 La Plaza Suite 300, Dana Point, CA 92629
Preparer
Elaine D Price
Phone
9492403160
Raw XML Appendix114 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/PersonNm0ELAINE D PRICE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09492403160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024681 LA PLAZA SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANA POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07
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 Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION (OCCTF)WAS FORMED IN ORDER TO OBTAIN FUNDS FROM TEH 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OCCTF USCCESSFULLY RUNS AN ANNUAL TENNIS TOURNAMENT IN ORANGE COUNTY, CA. THE PROFITS FROM THE TOURNAMENT ARE GRANTED TO TEH ORANGE COUNTY COMMUNITY TENNIS ASSOCIATION (OCCTA) TO PROMOTE THE SPORT OF TENNIS IN THE LOCAL COMMUNITIES IN TEH COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.WAVEKREST,INFO/OCCTA/WP/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036655
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt036655
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036655
IRS990ScheduleA/TotalSupportAmt036655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY EDLES-RYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elaine D Price CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024681 La Plaza Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dana Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092629
ReturnHeader/PreparerPersonGrp/PhoneNum09492403160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine D Price
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T15:26:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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