Civic Intelligence

Orange County Modelers Association Inc.

990EZ • Fiscal year 2012 • EIN 20-0917075

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

Organization ProfileN/A
PO Box 775092607
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$200,593

Up $27,871 (+16%) from 2011

Net Assets

$180,593

No earlier filing loaded for comparison.

Liabilities

Flat

$20,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

Up

$40,457

Up $20,176 (+99%) from 2011

Expenses

Down

$12,586

Down $681 (-5.1%) from 2011

Net Income

Up

$27,871

Up $20,857 (+297%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2010: $158,694Liabilities 2010: $20,0002010Assets 2011: $172,722Liabilities 2011: $20,0002011Assets 2012: $200,593Liabilities 2012: $20,000Net Assets 2012: $180,5932012Assets 2013: $211,665Liabilities 2013: $20,000Net Assets 2013: $191,6652013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $37,765Liabilities 2015: $20,000Net Assets 2015: $17,7652015Assets 2016: $54,841Liabilities 2016: $20,000Net Assets 2016: $34,8412016Assets 2017: $49,723Liabilities 2017: $20,000Net Assets 2017: $29,7232017Assets 2018: $79,110Liabilities 2018: $20,0002018Assets 2019: $38,070Liabilities 2019: $20,000Net Assets 2019: $18,0702019Assets 2020: $88,628Liabilities 2020: $20,000Net Assets 2020: $68,6282020Assets 2021: $103,939Liabilities 2021: $20,000Net Assets 2021: $83,9392021Assets 2022: $121,680Liabilities 2022: $20,000Net Assets 2022: $101,6802022Assets 2023: $133,371Liabilities 2023: $20,0002023Assets 2024: $149,500Liabilities 2024: $20,000Net Assets 2024: $129,5002024

Highlighted filing

2012

Assets$200,593
Liabilities$20,000
Net Assets$180,593
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $52,280Expenses 2010: $20,940Net Income 2010: $31,3402010Revenue 2011: $20,281Expenses 2011: $13,267Net Income 2011: $7,0142011Revenue 2012: $40,457Expenses 2012: $12,586Net Income 2012: $27,8712012Revenue 2013: $32,759Expenses 2013: $21,687Net Income 2013: $11,0722013Revenue 2014: $28,232Expenses 2014: $69,174Net Income 2014: -$40,9422014Revenue 2015: $33,200Expenses 2015: $21,236Net Income 2015: $11,9642015Revenue 2016: $35,400Expenses 2016: $18,324Net Income 2016: $17,0762016Revenue 2017: $17,297Expenses 2017: $22,415Net Income 2017: -$5,1182017Revenue 2018: $49,973Expenses 2018: $20,586Net Income 2018: $29,3872018Revenue 2019: $34,919Expenses 2019: $94,410Net Income 2019: -$59,4912019Revenue 2020: $31,063Expenses 2020: $31,876Net Income 2020: -$8132020Revenue 2021: $44,233Expenses 2021: $28,922Net Income 2021: $15,3112021Revenue 2022: $44,990Expenses 2022: $27,249Net Income 2022: $17,7412022Revenue 2023: $42,400Expenses 2023: $30,709Net Income 2023: $11,6912023Revenue 2024: $51,203Expenses 2024: $35,074Net Income 2024: $16,1292024

Highlighted filing

2012

Revenue$40,457
Expenses$12,586
Net Income$27,871
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

See Statement 2

Filing and Contact Details

Filer

EIN
20-0917075
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027800
IRS990EZ/CashSavingsAndInvestments/EOY055671
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027871
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts040457
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome053
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues040390
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0152722
IRS990EZ/NetAssetsOrFundBalancesBOY0152722
IRS990EZ/NetAssetsOrFundBalances/EOY0180593
IRS990EZ/NetAssetsOrFundBalancesEOY0180593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN MAYBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON NOVAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIME CARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0WEBMASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0144922
IRS990EZ/OtherAssetsTotal/EOY0144922
IRS990EZ/OtherExpensesTotal012035
IRS990EZ/OtherRevenueTotal014
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FLIGHT TRAINING AND PROMOTION OF MODEL AVAITION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FLIGHT TRANING AND PROMOTION OF MODEL AVAITION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits01
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020000
IRS990EZ/SumOfTotalLiabilities/EOY020000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7750
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAGUNA NIGUEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092607
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREG STONE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09494130920
IRS990EZ/TotalAssets/BOY0172722
IRS990EZ/TotalAssets/EOY0200593
IRS990EZ/TotalExpenses012586
IRS990EZ/TotalRevenue040457
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0FIELD RESTORATION RESERVE - Beginning $20000 FIELD RESTORATION RESERVE - Ending $20000
IRS990ScheduleO/GeneralExplanation/Explanation1IMPROVEMENT - Beginning $93651 IMPROVEMENT - Ending $93651
IRS990ScheduleO/GeneralExplanation/Explanation2FUND BALANCE - Beginning $51271 FUND BALANCE - Ending $51271
IRS990ScheduleO/GeneralExplanation/Explanation3LICENCE FEES $10
IRS990ScheduleO/GeneralExplanation/Explanation4MISC. GENL. $144
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $175
IRS990ScheduleO/GeneralExplanation/Explanation6CLUB SUPPLIES $207
IRS990ScheduleO/GeneralExplanation/Explanation7TRASH REMOVAL $2053
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $2113
IRS990ScheduleO/GeneralExplanation/Explanation9FIELD UPGRADE $2377
IRS990ScheduleO/GeneralExplanation/Explanation10SANITARY FACILITIES $4956
IRS990ScheduleO/GeneralExplanation/Explanation11$14
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200917075
ReturnHeader/Filer/Name/BusinessNameLine10ORANGE COUNTY MODELERS ASSOCIATIONS INC
ReturnHeader/Filer/NameControl0ORAN
ReturnHeader/Filer/Phone09494130920
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7750
ReturnHeader/Filer/USAddress/City0LAGUNA NIGUEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092607
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0GREG STONE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R ACCOUNTANT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 E BAKER SUITE 245
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COSTA MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092626
ReturnHeader/Preparer/Name0A YEGANEGI
ReturnHeader/Preparer/Phone07142101444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-05T12:06:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$200,593
Liabilities
$20,000
Net assets
$180,593
Revenue
$40,457
Expenses
$12,586
Net income
$27,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.30$0.51$0.35$0.16
2023Summary only. Only limited summary data is available for this year.$1.33$0.20$0.42$0.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$0.45$0.27$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.20$0.84$0.44$0.29$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$0.31$0.32$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.20$0.18$0.35$0.94$0.59
2018Summary only. Only limited summary data is available for this year.$0.79$0.20$0.50$0.21$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.30$0.17$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$0.35$0.18$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.20$0.18$0.33$0.21$0.12
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.28$0.69$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.20$1.92$0.33$0.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.20$1.81$0.40$0.13$0.28
2011Summary only. Only limited summary data is available for this year.$1.73$0.20$0.20$0.13$0.07
2010Summary only. Only limited summary data is available for this year.$1.59$0.20$0.52$0.21$0.31