Civic Intelligence

Socal Otmx Inc

990EZ • Fiscal year 2013 • EIN 26-3940263

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 07, 2014

Organization Profilewww.socalotmx.org
9917 La Tuna Canyon Rd91352

(714) 262-1337

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,892

No earlier filing loaded for comparison.

Net Assets

$10,892

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$61,606

No earlier filing loaded for comparison.

Expenses

$53,392

No earlier filing loaded for comparison.

Net Income

$8,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $10,892Net Assets 2013: $10,8922013Assets 2014: $12,656Net Assets 2014: $12,6562014Assets 2015: $19,416Net Assets 2015: $19,4162015Assets 2016: $22,295Net Assets 2016: $22,2952016Assets 2017: $23,815Net Assets 2017: $23,8152017Assets 2018: $37,055Net Assets 2018: $37,0552018Assets 2019: $29,801Net Assets 2019: $29,8012019Assets 2020: $41,220Net Assets 2020: $41,2202020Assets 2021: $24,555Net Assets 2021: $24,5552021Assets 2022: $22,302Net Assets 2022: $22,3022022Assets 2023: $23,164Net Assets 2023: $23,1642023Assets 2024: $22,768Net Assets 2024: $22,7682024

Highlighted filing

2013

Assets$10,892
Liabilities-
Net Assets$10,892
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $61,606Expenses 2013: $53,392Net Income 2013: $8,2142013Revenue 2014: $56,819Expenses 2014: $55,055Net Income 2014: $1,7642014Revenue 2015: $62,373Expenses 2015: $55,613Net Income 2015: $6,7602015Revenue 2016: $66,031Expenses 2016: $63,152Net Income 2016: $2,8792016Revenue 2017: $69,632Expenses 2017: $68,112Net Income 2017: $1,5202017Revenue 2018: $77,788Expenses 2018: $64,548Net Income 2018: $13,2402018Revenue 2019: $68,700Expenses 2019: $75,954Net Income 2019: -$7,2542019Revenue 2020: $71,829Expenses 2020: $60,410Net Income 2020: $11,4192020Revenue 2021: $99,514Expenses 2021: $116,179Net Income 2021: -$16,6652021Revenue 2022: $97,662Expenses 2022: $99,915Net Income 2022: -$2,2532022Revenue 2023: $109,709Expenses 2023: $108,848Net Income 2023: $8612023Revenue 2024: $93,425Expenses 2024: $93,821Net Income 2024: -$3962024

Highlighted filing

2013

Revenue$61,606
Expenses$53,392
Net Income$8,214
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 7, 2014
Return Version
2013v3.1
Gross Receipts
$61,606
Mission and Program Overview

Mission

The purpose of the organization is to provide and encourage motocross racing competition events for riders over 40 years old and to support family participation in motocross by including support racing classes for family and friends of members at all club sponsored events.

Program Services

DescriptionGrantsExpenses
Host races and provide facilities, flaggers, insurance, medical availability, trophys and awards.$41,919-
Monthly club meetings and year end banquet expenses.$5,467-
Web site, IOTMX dues, misc operating expense and equipment purchases$4,887-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CraftPresidentPT$0--
Kevin KarwelisSecretaryPT$0--
Patricia L BrownTreasurerPT$0--
Paul LaxVice PresidentPT$0--
Mike YoungRace DirectorPT$0--
Filing and Contact Details

Filer

EIN
26-3940263
Phone
7142621337

Signing Officer

Name
John Craft
Title
President
Signed
2014-02-07
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen E Hetrick
Phone
7148706380
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Race Income $53810”

Other Revenue.2

“Misc Income $3511”

Other Expenses.1

“Race Day Expenses $23913”

Other Expenses.2

“Insurance - Race Day $12282”

Other Expenses.3

“Club meetings/Yr end banquet $5468”

Other Expenses.4

“EMT Medical $4186”

Other Expenses.5

“Equipment purchased $2054”

Other Expenses.6

“Misc Operating exp. $2025”

Other Expenses.7

“Trophy parts $1537”

Other Expenses.8

“Office exp./Admin $945”

Other Expenses.9

“Website hosting/message board $558”

Other Expenses.10

“IOTMX Annual dues $250”

Other Expenses.11

“Bank charges $119”

Other Expenses.12

“Insurance $35”

Other Expenses.13

“Corporate fees $20”

Raw XML Appendix138 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/PersonNm0Patricia L Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum07142621337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109917 La Tuna Canyon Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sun Valley
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0975
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08214
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010892
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061606
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Craft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Karwelis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia L Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Lax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Race Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053392
IRS990EZ/OtherRevenueTotalAmt057321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to provide and encourage motocross racing competition events for riders over 40 years old and to support family participation in motocross by including support racing classes for family and friends of members at all club sponsored events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Host races and provide facilities, flaggers, insurance, medical availability, trophys and awards.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Monthly club meetings and year end banquet expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Web site, IOTMX dues, misc operating expense and equipment purchases
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041919
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15467
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053392
IRS990EZ/TotalProgramServiceExpensesAmt052273
IRS990EZ/TotalRevenueAmt061606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.socalotmx.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Race Income $53810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc Income $3511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Race Day Expenses $23913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance - Race Day $12282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Club meetings/Yr end banquet $5468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMT Medical $4186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment purchased $2054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Operating exp. $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trophy parts $1537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office exp./Admin $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website hosting/message board $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11IOTMX Annual dues $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank charges $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Corporate fees $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Craft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOCAL OTMX INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0263940263
ReturnHeader/Filer/PhoneNum07142621337
ReturnHeader/Filer/USAddress/AddressLine109917 La Tuna Canyon Rd
ReturnHeader/Filer/USAddress/City0Sun Valley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kathleen E Hetrick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10519 S Basque Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092833
ReturnHeader/PreparerPersonGrp/PhoneNum07148706380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen E Hetrick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-10T21:45:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,892
Liabilities
-
Net assets
$10,892
Revenue
$61,606
Expenses
$53,392
Net income
$8,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.93$0.94$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.10$1.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.98$1.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.00$1.16$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.72$0.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.69$0.76$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.78$0.65$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.70$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.66$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.62$0.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.57$0.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.62$0.53$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits