Civic Intelligence

Orange Empire Conference

990 • Fiscal year 2015 • EIN 33-0271652

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

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

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$216,561

Up $80,759 (+59%) from 2014

Net Assets

Up

$193,954

Up $81,079 (+72%) from 2014

Liabilities

Down

$22,607

Down $320 (-1.4%) from 2014

Revenue

Up

$657,164

Up $118,595 (+22%) from 2014

Expenses

Down

$598,712

Down $21,932 (-3.5%) from 2014

Net Income

Up

$58,452

Up $140,527 (+171%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$216,561
Liabilities$22,607
Net Assets$193,954

Operations Trend

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

2015

Revenue$657,164
Expenses$598,712
Net Income$58,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$657,164
Mission and Program Overview

Mission

Provide youth sports programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,875$193,954▲ $81,079
Cash and Non-Interest-Bearing Accounts$29,670$97,755▲ $68,085
Other Notes and Loans Receivable, Net$48,593$58,809▲ $10,216
Accounts Receivable$37,502$37,202▼ $300
Savings and Temporary Cash Investments$13,715$16,473▲ $2,758
Total Assets$135,802$216,561▲ $80,759
Other Assets Total$6,322$6,322→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,927$22,607▼ $320
Total Liabilities$22,927$22,607▼ $320
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,875$193,954▲ $81,079
Total Liabilities and Net Assets / Fund Balance$135,802$216,561▲ $80,759
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob EspinosaPresident
Becky EsparzaSecretary
Brian LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,485
Program Service Revenue
$83,660
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$58,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,712
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$418,831$18,953$0$437,784
Other Expenses$13,080$0$0$13,080
Total Functional Expenses$534,124$64,588$0$598,712
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
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lambert
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 15668. 15668. Regional playoffs 14501. 14501. Cheer program 60077. 60077. Challenger division 1332. 1332. Orange bowl 14169. 14169. Pass thru expense 313038. 313038. Awards 46. 46. Bad debts 18953. 18953.

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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 15668. 15668. REGIONAL PLAYOFFS 14501. 14501. CHEER PROGRAM 60077. 60077. CHALLENGER DIVISION 1332. 1332. ORANGE BOWL 14169. 14169. PASS THRU EXPENSE 313038. 313038. AWARDS 46. 46. BAD DEBTS 18953. 18953.
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07149647866
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
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/PreparationDt02016-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L WOODS
ReturnHeader/ReturnTs02016-05-19T16:31:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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