Civic Intelligence

Orange County Modelers Association Inc.

990EZ • Fiscal year 2017 • EIN 20-0917075

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 25, 2019

5345 Paseo CalenteYorba Linda, CA 92887

(949) 413-0920

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$49,723

Down $5,118 (-9.3%) from 2016

Net Assets

Down

$29,723

Down $5,118 (-15%) from 2016

Liabilities

Flat

$20,000

Flat from 2016

Revenue

Down

$17,297

Down $18,103 (-51%) from 2016

Expenses

Up

$22,415

Up $4,091 (+22%) from 2016

Net Income

Down

-$5,118

Down $22,194 (-130%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$49,723
Liabilities$20,000
Net Assets$29,723

Operations Trend

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

2017

Revenue$17,297
Expenses$22,415
Net Income-$5,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$17,297
Mission and Program Overview

Mission

See Statement 2

Program Services

DescriptionGrantsExpenses
Developed a model aviation flying facilities for approximately 300 members and hosted public model aviation events.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM GARDENPresident-$0--
RANDY MCELHATTANVice President-$0--
GREG STONETreasurerPT$0--
NATHAN STONESecretary-$0--
Filing and Contact Details

Filer

Filer Name
ORANGE COUNTY MODELERS' ASSOCIATON INC
EIN
20-0917075
Phone
9494130920
Address
5345 PASEO CALENTE, YORBA LINDA, CA 92887

Signing Officer

Name
Greg Stone Stone
Title
Treasurer
Phone
9494130920
Signed
2019-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Offices
Address
511 E 1st Street Suite E, Tustin, CA 92780
Preparer
A Yeganegi
Phone
7142101444
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ACCOUNTING 0.

Form 990EZ, Part I, Line 16

Ama member filing fee 90.

Form 990EZ, Part I, Line 16

BANK CHARGES 12.

Form 990EZ, Part I, Line 16

FIELD OPS 282.

Form 990EZ, Part I, Line 16

LICENCES AND PERMITS 70.

Form 990EZ, Part I, Line 16

MEMBERSHIP FILLING FEE

Form 990EZ, Part I, Line 16

MISC. EXP. 890.

Form 990EZ, Part I, Line 16

Postage and delivery 397.

Form 990EZ, Part I, Line 16

REPAIR AND MAINT.

Form 990EZ, Part I, Line 16

Sanitary facilities 8851.

Form 990EZ, Part I, Line 16

SUPPLIES 4076.

Form 990EZ, Part I, Line 16

WEB SERVER EXPENSE 0.

Form 990EZ, Part I, Line 16

TRASH REMOVAL 2838.

Form 990EZ, Part I, Line 16

FIELD REPAIRS 4138.

Form 990EZ, Part I, Line 16

CLUB MERCHANDISE 263.

Form 990EZ, Part I, Line 16

GENERAL EXPENSE 508.

Form 990EZ, Part II, Line 26

Field restoration reserve 20000. 20000.

Raw XML Appendix171 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum09493052629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 TORRES POINTE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALISO VIEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5118
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049723
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017297
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM GARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY MCELHATTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt022415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Statement 2
IRS990EZ/ProgramServiceRevenueAmt017297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Developed a model aviation flying facilities for approximately 300 members and hosted public model aviation events.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022415
IRS990EZ/TotalRevenueAmt017297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt085897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033200
IRS990ScheduleA/Total509Grp/TotalAmt085897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMA MEMBER FILING FEE 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD OPS 282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENCES AND PERMITS 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP FILLING FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. EXP. 890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE AND DELIVERY 397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIR AND MAINT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SANITARY FACILITIES 8851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 4076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB SERVER EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRASH REMOVAL 2838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIELD REPAIRS 4138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLUB MERCHANDISE 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GENERAL EXPENSE 508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIELD RESTORATION RESERVE 20000. 20000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0COMPUTER PROBLEM/SYSTEM RESTORE FROM BEGINNING
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG STONE STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09494130920
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY MODELERS' ASSOCIATON INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0200917075
ReturnHeader/Filer/PhoneNum09494130920
ReturnHeader/Filer/USAddress/AddressLine1Txt05345 PASEO CALENTE
ReturnHeader/Filer/USAddress/CityNm0YORBA LINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092887
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7CB59F5D6B866AC629C0CB3C6D96AD50EC52A1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7CB59F5D6B866AC629C0CB3C6D96AD50EC52A1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.250.213.118
ReturnHeader/FilingSecurityInformation/IPDt02019-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:49:18
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/PhoneNum07142101444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A YEGANEGI
ReturnHeader/ReturnTs02019-01-25T16:49:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$1.50$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