Civic Intelligence

Socal Otmx Inc

990EZ • Fiscal year 2020 • EIN 26-3940263

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization Profilewww.socalotmx.org
21771 TegleyMission Viejo, CA 92692

(714) 404-7763

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

4.6%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,220

Up $11,419 (+38%) from 2019

Net Assets

Up

$41,220

Up $11,419 (+38%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$71,829

Up $3,129 (+4.6%) from 2019

Expenses

Down

$60,410

Down $15,544 (-20%) from 2019

Net Income

Up

$11,419

Up $18,673 (+257%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$41,220
Liabilities-
Net Assets$41,220
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$71,829
Expenses$60,410
Net Income$11,419
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$71,829
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.$47,012-
Monthly club meetings, international dinner and year end banquet expenses.$4,719-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl GazafyPresidentPT$0--
David PellSecretaryPT$0--
Eddie JohnsonTreasurerPT$0--
Josh HeckmanRace DirectorPT$0--
Ed VitelliVPPT$0--
Richard KastnerIntl. Rep.-$0--
Filing and Contact Details

Filer

Filer Name
Socal Otmx Inc
EIN
26-3940263
Phone
7144047763
Address
21771 Tegley, Mission Viejo, CA 92692

Signing Officer

Name
Eddie Johnson
Title
Treasurer
Signed
2021-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Lisa L Coryell CPA
Address
3770 Black Pine, Yorba Linda, CA 92886
Preparer
Lisa L Coryell CPA
Phone
7147450100
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Race Day Expenses $47012”

Other Expenses.2

“Awards $5506”

Other Expenses.3

“Int'l Dinner/Banquet/Mtgs $4719”

Other Expenses.4

“Promotion $1445”

Other Expenses.5

“Tax Preparation $620”

Other Expenses.6

“Computer/Internet $610”

Other Expenses.7

“Int'l Annual Fee $300”

Other Expenses.8

“Bank & Merchant acct fees $168”

Other Expenses.9

“Misc exp $20”

Other Expenses.10

“Taxes $10”

Raw XML Appendix140 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/PersonNm0Eddie Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum07144047763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021771 Tegley
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mission Viejo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092692
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011419
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041220
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071829
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04235
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carl Gazafy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Pell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eddie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Josh Heckman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ed Vitelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Kastner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Race Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Intl. Rep.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060410
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/ProgramServiceRevenueAmt067594
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Host races and provide facilities, flaggers, insurance, medical availability, trophys and awards.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Monthly club meetings, international dinner and year end banquet expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047012
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060410
IRS990EZ/TotalProgramServiceExpensesAmt051731
IRS990EZ/TotalRevenueAmt071829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.socalotmx.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Race Day Expenses $47012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards $5506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Int'l Dinner/Banquet/Mtgs $4719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Promotion $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax Preparation $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer/Internet $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Int'l Annual Fee $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank & Merchant acct fees $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc exp $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes $10
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eddie Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCAL OTMX INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0263940263
ReturnHeader/Filer/PhoneNum07144047763
ReturnHeader/Filer/USAddress/AddressLine1Txt021771 Tegley
ReturnHeader/Filer/USAddress/CityNm0Mission Viejo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092692
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844521491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa L Coryell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03770 Black Pine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorba Linda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092886
ReturnHeader/PreparerPersonGrp/PhoneNum07147450100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa L Coryell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-19T10:13:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eddie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,220
Liabilities
-
Net assets
$41,220
Revenue
$71,829
Expenses
$60,410
Net income
$11,419
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