Civic Intelligence

Orange County Modelers Association Inc.

990EZ • Fiscal year 2014 • EIN 20-0917075

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 08, 2015

Organization ProfileN/A
PO Box 7750Laguna Niguel, CA 92607

(949) 413-0920

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

3rd percentile

-145%

Higher net margin than 3% of similar nonprofits.

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

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.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $211,665 (-100%) from 2013

Net Assets

Down

$0

Down $191,665 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$28,232

Down $4,527 (-14%) from 2013

Expenses

Up

$69,174

Up $47,487 (+219%) from 2013

Net Income

Down

-$40,942

Down $52,014 (-470%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $0Net Assets 2014: $02014Assets 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

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth28th 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 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

2014

Revenue$28,232
Expenses$69,174
Net Income-$40,942
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 8, 2015
Return Version
2014v5.0
Gross Receipts
$28,232
Mission and Program Overview

Mission

See Statement 2

Flight training and promotion of model avaition

Program Services

DescriptionGrantsExpenses
FLIGHT TRANING AND PROMOTION OF MODEL AVAITION.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIME CARDENPresident-$0--
TIM JOHNSONVice President-$0--
GREG STONETreasurerPT$0--
GARY PARSONSVice President-$0--
ROBERT CANTUCOO-$0--
Filing and Contact Details

Filer

Filer Name
Orange County Modelers Associations Inc
EIN
20-0917075
Phone
9494130920
Address
PO BOX 7750, LAGUNA NIGUEL, CA 92607

Signing Officer

Name
Greg Stone
Title
Treasurer
Signed
2015-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Offices
Address
511 E 1st Street Suite E, Tustin, CA 92780
Preparer
Ardavan Yeganegi
Phone
9496903811
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FIELD UPGRADE $66624”

Other Expenses.2

“MISC. GENL. $1201”

Other Expenses.3

“SUPPLIES $781”

Other Expenses.4

“CLUB SUPPLIES $260”

Other Expenses.5

“BANK CHARGES $200”

Other Expenses.6

“AMA CHARTER RENEWAL $70”

Other Expenses.7

“LICENCE FEES $40”

Other Expenses.12

“AMA CHARTER RENEWAL $-2”

Other Assets.1

“FUND BALANCE - Beginning $51271 FUND BALANCE - Ending $0”

Other Assets.2

“IMPROVEMENT - Beginning $93651 IMPROVEMENT - Ending $0”

Total Liabilities.1

“FIELD RESTORATION RESERVE - Beginning $20000 FIELD RESTORATION RESERVE - Ending $0”

Raw XML Appendix151 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/PersonNm0GREG STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum09494130920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7750
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA NIGUEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40942
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028232
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIME CARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT CANTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0144922
IRS990EZ/OtherExpensesTotalAmt069174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FLIGHT TRAINING AND PROMOTION OF MODEL AVAITION
IRS990EZ/ProgramServiceRevenueAmt028232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FLIGHT TRANING AND PROMOTION OF MODEL AVAITION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069174
IRS990EZ/TotalRevenueAmt028232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032580
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt032580
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032580
IRS990ScheduleA/Total509Grp/TotalAmt032580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD UPGRADE $66624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC. GENL. $1201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB SUPPLIES $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMA CHARTER RENEWAL $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENCE FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AMA CHARTER RENEWAL $-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUND BALANCE - Beginning $51271 FUND BALANCE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IMPROVEMENT - Beginning $93651 IMPROVEMENT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD RESTORATION RESERVE - Beginning $20000 FIELD RESTORATION RESERVE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY MODELERS ASSOCIATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0200917075
ReturnHeader/Filer/PhoneNum09494130920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7750
ReturnHeader/Filer/USAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING OFFICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 E 1st Street Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum09496903811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARDAVAN YEGANEGI
ReturnHeader/ReturnTs02015-08-08T17:53:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$28,232
Expenses
$69,174
Net income
-$40,942
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
2014Detailed filing. Detailed filing 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