Civic Intelligence

Orange County Californias Golf Coast DBA Oc Golf Trail

EIN 33-0858130 • 501(c)6 • Anaheim, CA

Profile

To promote orange county as a golf destination for business and vacation travelers

6501 Nohl Ranch RdAnaheim, CA 92807

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

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.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.6%

Faster revenue growth than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,232

Up $15,145 (+49%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$46,232

Up $15,145 (+49%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$53,439

Up $2,364 (+4.6%) from 2015

Expenses

Down

$38,294

Down $3,408 (-8.2%) from 2015

Net Income

Up

$15,145

Up $5,772 (+62%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $64,969Liabilities 2012: $3,959Net Assets 2012: $61,0102012Assets 2013: $39,952Net Assets 2013: $39,9522013Assets 2014: $21,714Net Assets 2014: $21,7142014Assets 2015: $31,087Net Assets 2015: $31,0872015Assets 2016: $46,232Net Assets 2016: $46,2322016

Highlighted filing

2016

Assets$46,232
Liabilities-
Net Assets$46,232
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $98,317Expenses 2012: $111,608Net Income 2012: -$13,2912012Revenue 2013: $72,148Expenses 2013: $93,206Net Income 2013: -$21,0582013Revenue 2014: $56,365Expenses 2014: $74,603Net Income 2014: -$18,2382014Revenue 2015: $51,075Expenses 2015: $41,702Net Income 2015: $9,3732015Revenue 2016: $53,439Expenses 2016: $38,294Net Income 2016: $15,1452016

Highlighted filing

2016

Revenue$53,439
Expenses$38,294
Net Income$15,145
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,232
Liabilities
-
Net assets
$46,232
Revenue
$53,439
Expenses
$38,294
Net income
$15,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.53$0.38$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.51$0.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.56$0.75$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.72$0.93$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.98$1.12$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$53,439
Mission and Program Overview

Mission

To promote Orange County as a golf destination for business and vacation travelers.

Program Services

DescriptionGrantsExpenses
Market and sales of OC Trail Card for increased golf rounds in the market. Market and advertise in the "Golfing Southern California" magazine and emails to promote golf tourism.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LautenbachPresident-$0--
Rick HowardDirector-$0--
Steven PlummerSecretary-$0--
James SpadoniDirector-$0--
Eric LohmanDirector-$0--
Monica DavisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Orange County Californias Golf Coast
EIN
33-0858130
Phone
8005551982
Address
6501 Nohl Ranch Rd, Anaheim, CA 92807

Signing Officer

Name
Steven Plummer
Title
Secretary
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Gale E Smith CPA
Address
1550 140th Ave NE Suite 202, Bellevue, WA 98005
Preparer
Gale E Smith
Phone
4254550065
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $135”

Other Expenses.1002

“Office Expenses $5209”

Other Expenses.1003

“Information Technology $4729”

Other Expenses.1

“Licenses & Fees $60”

Other Expenses.2

“Meetings/On Site Sales $53”

Other Expenses.3

“Telephone $48”

Other Expenses.4

“Miscellaneous $40”

Raw XML Appendix121 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/PersonNm0Michael Lautenbach
IRS990EZ/BooksInCareOfDetail/PhoneNum09512724340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0419 Main Street Room 51
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028020
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046232
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053439
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Lautenbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Plummer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Spadoni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Lohman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Monica Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote Orange County as a golf destination for business and vacation travelers.
IRS990EZ/ProgramServiceRevenueAmt031421
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Market and sales of OC Trail Card for increased golf rounds in the market. Market and advertise in the "Golfing Southern California" magazine and emails to promote golf tourism.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038294
IRS990EZ/TotalRevenueAmt053439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings/On Site Sales $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Plummer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orange County Californias Golf Coast
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA OC Golf Trail
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0330858130
ReturnHeader/Filer/PhoneNum08005551982
ReturnHeader/Filer/USAddress/AddressLine1Txt06501 Nohl Ranch Rd
ReturnHeader/Filer/USAddress/CityNm0Anaheim
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gale E Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 140th Ave NE Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum04254550065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale E Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T12:14:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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