Civic Intelligence

Orange County Aa Convention

990EZ • Fiscal year 2021 • EIN 33-0317974

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 22, 2021

1912 S Margie LnAnaheim, CA 92802

(714) 322-8922

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1328%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$15,498

Down $1,978 (-11%) from 2020

Net Assets

Down

$15,498

Down $1,978 (-11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$149

Up $779 (+124%) from 2020

Expenses

Down

$2,127

Down $235 (-9.9%) from 2020

Net Income

Up

-$1,978

Up $1,014 (+34%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $20,468Liabilities 2019: $0Net Assets 2019: $20,4682019Assets 2020: $17,476Liabilities 2020: $0Net Assets 2020: $17,4762020Assets 2021: $15,498Liabilities 2021: $0Net Assets 2021: $15,4982021Assets 2022: $34,800Liabilities 2022: $4,302Net Assets 2022: $30,4982022Assets 2023: $43,473Liabilities 2023: $0Net Assets 2023: $43,4732023Assets 2024: $43,473Liabilities 2024: $0Net Assets 2024: $43,4732024Assets 2025: $54,622Liabilities 2025: $0Net Assets 2025: $54,6222025

Highlighted filing

2021

Assets$15,498
Liabilities$0
Net Assets$15,498

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: -$1,810Expenses 2019: $475Net Income 2019: -$2,2852019Revenue 2020: -$630Expenses 2020: $2,362Net Income 2020: -$2,9922020Revenue 2021: $149Expenses 2021: $2,127Net Income 2021: -$1,9782021Revenue 2022: $29,482Expenses 2022: $14,482Net Income 2022: $15,0002022Revenue 2023: $33,586Expenses 2023: $20,611Net Income 2023: $12,9752023Revenue 2025: $128,475Expenses 2025: $117,326Net Income 2025: $11,1492025

Highlighted filing

2021

Revenue$149
Expenses$2,127
Net Income-$1,978
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 22, 2021
Return Version
2020v4.1
Gross Receipts
$149
Mission and Program Overview

Mission

Social Activity for Recovering Alcoholic

Program Services

DescriptionGrantsExpenses
Social Activity for Recovering Alcoholics--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald RossSteering CommitteePT$0--
Filing and Contact Details

Filer

Filer Name
Orange County Aa Convention
EIN
33-0317974
Address
1912 S MARGIE LN, Anaheim, CA 92802

Signing Officer

Name
Ronald J Ross
Title
Steering Commit
Phone
7143228922
Signed
2021-07-22
Discuss with paid preparer
No

Preparer

Firm
Barlow Tax & Accounting
Address
19744 Beach Blvd Ste 277, Huntington Beach, CA 92648
Preparer
Tax Port
Phone
7146556038
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTaxes 550Bank Charges and Merchant Fees 1,308Website 269

Description of other assets Part II line 24

Category Beginning of Year End of YearGolf Deposit 741 741Storage Deposit 953 953PrePaid Hotel Fees for 2020 1,500 1,500

Raw XML Appendix138 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/PersonNm0Ronald Ross
IRS990EZ/BooksInCareOfDetail/PhoneNum07143228922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 Catalpa
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fountain Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1978
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015498
IRS990EZ/GrossReceiptsAmt0149
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Steering Committee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03194
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03194
IRS990EZ/OtherExpensesTotalAmt02127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Activity for Recovering Alcoholic
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social Activity for Recovering Alcoholics
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02127
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ocaac.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0292505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089807
IRS990ScheduleA/Total509Grp/TotalAmt0292505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTaxes 550Bank Charges and Merchant Fees 1,308Website 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearGolf Deposit 741 741Storage Deposit 953 953PrePaid Hotel Fees for 2020 1,500 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald J Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Steering Commit
ReturnHeader/BusinessOfficerGrp/PhoneNum07143228922
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY AA CONVENTION
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0330317974
ReturnHeader/Filer/USAddress/AddressLine1Txt01912 S MARGIE LN
ReturnHeader/Filer/USAddress/CityNm0Anaheim
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593774181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barlow Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019744 Beach Blvd Ste 277
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092648
ReturnHeader/PreparerPersonGrp/PhoneNum07146556038
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tax Port
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-22T17:46:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ronald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ross
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings