Civic Intelligence

Socal Otmx Inc

990EZ • Fiscal year 2015 • EIN 26-3940263

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

Organization Profilewww.socalotmx.org
1065 N Laguna StAnaheim, CA 92801

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

9.8%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,416

Up $6,760 (+53%) from 2014

Net Assets

Up

$19,416

Up $6,760 (+53%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$62,373

Up $5,554 (+9.8%) from 2014

Expenses

Up

$55,613

Up $558 (+1.0%) from 2014

Net Income

Up

$6,760

Up $4,996 (+283%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2015

Assets$19,416
Liabilities-
Net Assets$19,416
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$62,373
Expenses$55,613
Net Income$6,760
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.0
Gross Receipts
$62,373
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.$47,434-
Monthly club meetings and year end banquet expenses.$5,746-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CraftPresidentPT$0--
Mike ChavezSecretaryPT$0--
Robert WalpertTreasurerPT$0--
Lance McRobertsVice PresidentPT$0--
Mike YoungRace DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Socal Otmx Inc
EIN
26-3940263
Phone
7142621337
Address
1065 N Laguna St, Anaheim, CA 92801

Signing Officer

Name
John Craft
Title
President
Signed
2016-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen E Hetrick CPA
Address
519 S Basque Avenue, Fullerton, CA 92833
Preparer
Kathleen E Hetrick
Phone
7148706380
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Race Day Expenses $39048”

Other Expenses.2

“Awards $8111”

Other Expenses.3

“Club meetings/Yr end banquet $4039”

Other Expenses.4

“Int'l Dinner $1707”

Other Expenses.5

“Office exp./Admin $1225”

Other Expenses.6

“Computer/Internet $504”

Other Expenses.7

“Tax Preparation $500”

Other Expenses.8

“Int'l Annual Fee $250”

Other Expenses.9

“Advertising $174”

Other Expenses.10

“Bank charges $30”

Other Expenses.11

“Travel $25”

Raw XML Appendix127 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/PersonNm0Robert Walpert
IRS990EZ/BooksInCareOfDetail/PhoneNum09494134101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01065 N Laguna St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anaheim
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06760
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019416
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062373
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07190
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019416
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/PersonNm1Mike Chavez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Walpert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lance McRoberts
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/OtherExpensesTotalAmt055613
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/ProgramServiceRevenueAmt055183
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/GrantsAndAllocationsAmt047434
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055613
IRS990EZ/TotalProgramServiceExpensesAmt053180
IRS990EZ/TotalRevenueAmt062373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.socalotmx.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Race Day Expenses $39048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards $8111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Club meetings/Yr end banquet $4039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Int'l Dinner $1707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office exp./Admin $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer/Internet $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax Preparation $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Int'l Annual Fee $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel $25
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Craft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCAL OTMX INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0263940263
ReturnHeader/Filer/PhoneNum07142621337
ReturnHeader/Filer/USAddress/AddressLine1Txt01065 N Laguna St
ReturnHeader/Filer/USAddress/CityNm0Anaheim
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen E Hetrick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 S Basque Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092833
ReturnHeader/PreparerPersonGrp/PhoneNum07148706380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen E Hetrick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-24T12:18:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,416
Liabilities
-
Net assets
$19,416
Revenue
$62,373
Expenses
$55,613
Net income
$6,760
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. 2015 filings • 501(c)7 • <$500k nonprofits