Civic Intelligence

Orange Empire Conference

990 • Fiscal year 2014 • EIN 33-0271652

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 7652Huntington Beach, CA 92614-7652

(714) 964-7866

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$135,802

Down $56,898 (-30%) from 2013

Net Assets

Down

$112,875

Down $82,075 (-42%) from 2013

Liabilities

Up

$22,927

Up $25,177 (+1119%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin16th percentile

Revenue

Down

$538,569

Down $74,747 (-12%) from 2013

Expenses

Down

$620,644

Down $1,111 (-0.2%) from 2013

Net Income

Down

-$82,075

Down $73,636 (-873%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $235,520Liabilities 2010: $700Net Assets 2010: $234,8202010Assets 2011: $207,932Liabilities 2011: -$639Net Assets 2011: $208,5712011Assets 2012: $204,358Liabilities 2012: $1,900Net Assets 2012: $202,4582012Assets 2013: $192,700Liabilities 2013: -$2,250Net Assets 2013: $194,9502013Assets 2014: $135,802Liabilities 2014: $22,927Net Assets 2014: $112,8752014Assets 2015: $216,561Liabilities 2015: $22,607Net Assets 2015: $193,9542015Assets 2017: $408,773Liabilities 2017: $22,606Net Assets 2017: $386,1672017Assets 2018: $442,137Liabilities 2018: $22,606Net Assets 2018: $419,5312018Assets 2019: $492,907Liabilities 2019: $21,669Net Assets 2019: $471,2382019Assets 2020: $486,418Liabilities 2020: $21,669Net Assets 2020: $464,7492020Assets 2021: $571,925Liabilities 2021: $0Net Assets 2021: $571,9252021Assets 2022: $146,891Liabilities 2022: $0Net Assets 2022: $146,8912022Assets 2023: $153,175Liabilities 2023: $0Net Assets 2023: $153,1752023Assets 2024: $144,603Liabilities 2024: $0Net Assets 2024: $144,6032024

Highlighted filing

2014

Assets$135,802
Liabilities$22,927
Net Assets$112,875
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $592,1402010Expenses 2011: $631,6042011Expenses 2012: $626,3112012Revenue 2013: $613,316Expenses 2013: $621,755Net Income 2013: -$8,4392013Revenue 2014: $538,569Expenses 2014: $620,644Net Income 2014: -$82,0752014Revenue 2015: $657,164Expenses 2015: $598,712Net Income 2015: $58,4522015Revenue 2017: $493,503Expenses 2017: $291,194Net Income 2017: $202,3092017Revenue 2018: $493,594Expenses 2018: $460,231Net Income 2018: $33,3632018Revenue 2019: $375,640Expenses 2019: $323,932Net Income 2019: $51,7082019Revenue 2020: $33,358Expenses 2020: $39,847Net Income 2020: -$6,4892020Revenue 2021: $394,820Expenses 2021: $307,515Net Income 2021: $87,3052021Revenue 2022: $613,741Expenses 2022: $551,867Net Income 2022: $61,8742022Revenue 2023: $748,762Expenses 2023: $746,482Net Income 2023: $2,2802023Revenue 2024: $814,290Expenses 2024: $822,862Net Income 2024: -$8,5722024

Highlighted filing

2014

Revenue$538,569
Expenses$620,644
Net Income-$82,075
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$538,569
Mission and Program Overview

Mission

Provide youth sports programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$194,950$112,875▼ $82,075
Other Notes and Loans Receivable, Net$48,094$48,593▲ $499
Accounts Receivable$17,938$37,502▲ $19,564
Cash and Non-Interest-Bearing Accounts$86,659$29,670▼ $56,989
Savings and Temporary Cash Investments$33,688$13,715▼ $19,973
Total Assets$192,700$135,802▼ $56,898
Other Assets Total$6,321$6,322▲ $1
Liabilities
Accounts Payable and Accrued Expenses-$22,927-
Deferred Revenue$-2,250--
Total Liabilities$-2,250$22,927▲ $25,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,950$112,875▼ $82,075
Total Liabilities and Net Assets / Fund Balance$192,700$135,802▼ $56,898
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bob EspinosaPresident
Becky EsparzaSecretary
Brian LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,902
Program Service Revenue
$77,640
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-82,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$410,722$0$0$410,722
Other Expenses$52,756$0$0$52,756
Total Functional Expenses$576,846$43,798$0$620,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Orange Empire Conference
EIN
33-0271652
Phone
7149647866
Address
PO BOX 7652, HUNTINGTON BEACH, CA 92614-7652

Signing Officer

Name
Brian Lambert
Title
Treasurer
Phone
7149647866
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Bennett
Formed
1985
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Cynthia L Woods Ea Inc
Address
20902 BROOKHURST ST STE 102, HUNTINGTON BEACH, CA 92646-6629
Preparer
Cynthia L Woods
Phone
7143782996
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by all at the weekly meeting.”

Pt VI, Line 12C

“All members make an accounting at each meeting”

Pt VI, Line 19

“Availability of records is made known at each meeting”

Form 990, Part IX, Line 24F

“Little scholars 12945. 12945. Regional playoffs 6521. 6521. Cheer program 53280. 53280. Challenger division 6492. 6492. Orange bowl 18322. 18322. Pass thru expense 281363. 281363. Field fees 0. 0. Trophies 978. 978. Coach certification 5245. 5245. Bad debt 25576. 25576.”

Raw XML Appendix321 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABILITY OF RECORDS IS MADE KNOWN AT EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LITTLE SCHOLARS 12945. 12945. REGIONAL PLAYOFFS 6521. 6521. CHEER PROGRAM 53280. 53280. CHALLENGER DIVISION 6492. 6492. ORANGE BOWL 18322. 18322. PASS THRU EXPENSE 281363. 281363. FIELD FEES 0. 0. TROPHIES 978. 978. COACH CERTIFICATION 5245. 5245. BAD DEBT 25576. 25576.
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07149647866
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE EMPIRE CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0330271652
ReturnHeader/Filer/PhoneNum07149647866
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7652
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926147652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA L WOODS EA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020902 BROOKHURST ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926466629
ReturnHeader/PreparerPersonGrp/PhoneNum07143782996
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L WOODS
ReturnHeader/ReturnTs02015-06-01T17:59:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,802
Liabilities
$22,927
Net assets
$112,875
Revenue
$538,569
Expenses
$620,644
Net income
-$82,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$8.14$8.23$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$7.49$7.46$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$6.14$5.52$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$3.95$3.08$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.22$4.65$0.33$0.40$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.22$4.71$3.76$3.24$0.52
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.23$4.20$4.94$4.60$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.23$3.86$4.94$2.91$2.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.23$1.94$6.57$5.99$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.23$1.13$5.39$6.21$0.82
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.95$6.13$6.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.09$6.32
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.35$5.92