Civic Intelligence

South Coast Officials Association

990EZ • Fiscal year 2014 • EIN 26-4345880

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileN/A
PO Box 130Carlsbad, CA 92018

(760) 889-8964

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

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

153%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.9%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,937

Up $1,170 (+153%) from 2013

Net Assets

Up

$1,937

Up $1,170 (+153%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$22,561

Up $207 (+0.9%) from 2013

Expenses

Down

$21,926

Down $1,145 (-5.0%) from 2013

Net Income

Up

$635

Up $1,352 (+189%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $2,061Net Assets 2010: $2,0612010Assets 2012: $1,484Net Assets 2012: $1,4842012Assets 2013: $767Net Assets 2013: $7672013Assets 2014: $1,937Net Assets 2014: $1,9372014Assets 2015: $1,098Net Assets 2015: $1,0982015

Highlighted filing

2014

Assets$1,937
Liabilities-
Net Assets$1,937
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2010: $81,017Expenses 2010: $78,417Net Income 2010: $2,6002010Revenue 2012: $52,121Expenses 2012: $54,372Net Income 2012: -$2,2512012Revenue 2013: $22,354Expenses 2013: $23,071Net Income 2013: -$7172013Revenue 2014: $22,561Expenses 2014: $21,926Net Income 2014: $6352014Revenue 2015: $0Expenses 2015: $839Net Income 2015: -$8392015

Highlighted filing

2014

Revenue$22,561
Expenses$21,926
Net Income$635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$22,561
Mission and Program Overview

Mission

A. Uphold, encourage and promote high ethical standards among umpiresB. Provide a high-quality instructional program to train and qualify members to officiate softball games.C. Encourage a thorough knowledge of the rules of softball among members.D. Provide exceptional customer service to local softball leagues and teams.

Program Services

DescriptionGrantsExpenses
A. Uphold, encourage and promote high ethical standards among umpiresB. Provide a high-quality instructional program to train and qualify members to officiate softball games.C. Encourage a thorough knowledge of the rules of softball among members.D. Provide exceptional customer service to local softball leagues and teams.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF PARSONSMember-At-Large-$0--
JAN TOKORCHECKTreasurer-$0--
ROGER DEPRIESTVice President-$0--
MIKE TOKORCHECKPresident-$0--
JAMES A KEYESAssigner-$0--
Filing and Contact Details

Filer

Filer Name
South Coast Officials Association
EIN
26-4345880
Phone
7608898964
Address
PO Box 130, CARLSBAD, CA 92018

Signing Officer

Name
Jan Tokorcheck
Title
Treasurer
Signed
2015-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Ortega & Associates CPA
Address
5151 Shoreham Pl Suite 100, San Diego, CA 92122
Preparer
Mario G Ortega
Phone
8586232786
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Umpire fees $19665”

Other Expenses.2

“Assinger Expenses $846”

Other Expenses.3

“Tax & Licenses $760”

Other Expenses.4

“Computer & Internet $404”

Other Expenses.5

“Miscellaneous $99”

Other Expenses.6

“ASA $70”

Other Expenses.7

“Forefeit Expense $50”

Other Expenses.8

“Bank fees $32”

Raw XML Appendix118 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/PersonNm0Jan Tokorcheck
IRS990EZ/BooksInCareOfDetail/PhoneNum07608898964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06550 Ponto Dr SPC 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carlsbad
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01937
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0635
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0767
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0675
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN TOKORCHECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER DEPRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE TOKORCHECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES A KEYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSIGNER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0535
IRS990EZ/OtherExpensesTotalAmt021926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A. Uphold, encourage and promote high ethical standards among umpiresB. Provide a high-quality instructional program to train and qualify members to officiate softball games.C. Encourage a thorough knowledge of the rules of softball among members.D. Provide exceptional customer service to local softball leagues and teams.
IRS990EZ/ProgramServiceRevenueAmt021886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A. Uphold, encourage and promote high ethical standards among umpiresB. Provide a high-quality instructional program to train and qualify members to officiate softball games.C. Encourage a thorough knowledge of the rules of softball among members.D. Provide exceptional customer service to local softball leagues and teams.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021926
IRS990EZ/TotalRevenueAmt022561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Umpire fees $19665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Assinger Expenses $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax & Licenses $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer & Internet $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASA $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Forefeit Expense $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees $32
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
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAN TOKORCHECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COAST OFFICIALS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0264345880
ReturnHeader/Filer/PhoneNum07608898964
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 130
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ortega & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 Shoreham Pl Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08586232786
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mario G Ortega
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-12T13:33:51-07:00
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
$1,937
Liabilities
-
Net assets
$1,937
Revenue
$22,561
Expenses
$21,926
Net income
$635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.00$0.84$0.84
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.94$22.6$21.9$0.64
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.77$22.4$23.1$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$52.1$54.4$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.06$81.0$78.4$2.60