Civic Intelligence

Orange County Communty Tennis Foundation

990EZ • Fiscal year 2019 • EIN 20-0080947

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

15333 Culver DriveIrvine, CA 92604

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$207

Down $300 (-59%) from 2018

Net Assets

Down

$207

Down $300 (-59%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $500 (-100%) from 2018

Expenses

Up

$300

Up $300 from 2018

Net Income

Down

-$300

Down $800 (-160%) from 2018

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

2019

Assets$207
Liabilities-
Net Assets$207

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

2019

Revenue$0
Expenses$300
Net Income-$300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
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 was formed in order to obtain funds from the general public that are tax deductible, and from private foundaitons and grant funds directly ot it sole owner, the orange county community association (occta). Occta is an exempt organizaiton under irs code section 501(c)4.

Program Services

DescriptionGrantsExpenses
TENNIS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE RIGGSPresident-$0--
ALLEN HARDISONVice President-$0--
BRAD ALBERTSecretary-$0--
TERRI VALENTINETreasurer-$0--
RONNIE NEMCHOCKPrize Ladder-$0--
VICTOR RANCHESDirector-$0--
BRENDA DANIELSONDirector-$0--
SOPHIE LAMMarketing-$0--
DIANNE MATIASDirector-$0--
DENIS MOSSDirector-$0--
SAM SARRIADirector-$0--
Filing and Contact Details

Filer

Filer Name
Orange County Community Tennis
EIN
20-0080947
Address
15333 CULVER DRIVE, IRVINE, CA 92604

Signing Officer

Name
Terri Valentine
Title
Treasurer
Signed
2020-11-16
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 CPA
Phone
9492403160
Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ELAINE D PRICE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09492403160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3930
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANA POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN HARDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD ALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONNIE NEMCHOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICTOR RANCHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA DANIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SOPHIE LAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANNE MATIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DENIS MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SAM SARRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRIZE LADDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED IN ORDER TO OBTAIN FUNDS FROM THE GENERAL PUBLIC THAT ARE TAX DEDUCTIBLE, AND FROM PRIVATE FOUNDAITONS AND GRANT FUNDS DIRECTLY OT IT SOLE OWNER, THE ORANGE COUNTY COMMUNITY ASSOCIATION (OCCTA). OCCTA IS AN EXEMPT ORGANIZAITON UNDER IRS CODE SECTION 501(C)4.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TENNIS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0300
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.OCCTATENNIS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY COMMUNITY TENNIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0200080947
ReturnHeader/Filer/USAddress/AddressLine1Txt015333 CULVER DRIVE
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092604
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 CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T10:48:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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