El Modena High School Baseball Boosters Club Inc

990EZ • Fiscal year 2016 • EIN 06-1766049

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 09, 2017

Organization Profile WWW.ELMOBASEBALL.ORG

PO Box 2982Orange, CA 92859

(714) 997-8839

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-37%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$19,294

Down $11,100 (-37%) from 2015

Net Assets

$19,294

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin18th percentile

Revenue

Down

$64,156

Down $4,382 (-6.4%) from 2015

Expenses

$75,256

Up $6,591 (+9.6%) from 2015

Net Income

Down

-$11,100

Down $10,973 (-8640%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2016

Assets$19,294

Liabilities$0

Net Assets$19,294

Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2016

Revenue$64,156

Expenses$75,256

Net Income-$11,100

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2015 to Aug 31, 2016
Signed: Jan 9, 2017
Return Version: 2015v3.0
Gross Receipts: $80,588

Mission and Program Overview

Mission

CHARITABLE FUNDRAISING

Support the el modena high school baseball program

Program Services

Description	Grants	Expenses
WE FINANCIALLY SUPPORTED THE EL MODENA FRESHMAN, JV AND VARSITY BASEBALL PROGRAMS CONSISTING OF APPROXIMATELY 57 PLAYERS WITH SUPPORTING THE COACHING STAFF, PURCHASING BASEBALLS AND OTHER SUPPLIES, MAINTAINING THE 2 FIELDS, RAN A SNACK BAR, SPONSORED THE TEAMS IN TOURNAMENTS AND PROVIDED A YEAR END BANQUET.	$11,748	$75,256

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHRIS ESPERANZA	President	-	$0	-	-
JOHN VALANTINE	Treasurer	-	$0	-	-
HEATHER TERLAAK	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tournament	$33,706	$33,706	$216	$33,490
Total Events	$33,706	$33,706	$13,692	$20,014

Filing and Contact Details

Filer

Filer Name: El Modena High School Baseball
EIN: 06-1766049
Phone: 7149978839
Address: PO BOX 2982, ORANGE, CA 92859

Signing Officer

Name: John Valantine
Title: Treasurer
Phone: 7142698932
Signed: 2017-01-09

Preparer

Firm: Yoss & Allen
Address: 414 YALE AVE STE I, CLAREMONT, CA 91711-4357
Preparer: John Allen
Phone: 9096213023

Supplemental Narrative

Additional Explanations

Form 990-ez

“We paid the orange unified school district (ousd) for coaches stipends in the amount of 11,748.”

Form 990-ez, Part I, Line 10

“11,748 0 0”

Form 990-ez, Part I, Line 16

“Expenses telephone 597 website 90 insurance 490 alumni game 710 angel ticket vouchers 10,500 bank fees 1,264 supplies & equipment 11,763 coach gift 237 fields & facilities 21,424 fall league 510 tournament fees 2,700 tournament travel 2,513 player awards 1,929 player development 2,591 snack bar supplies 632 social events 3,622 sponsor banner 729 summer league 1,125 total 63,426”

Form 990-ez, Part III, Line 28

“We financially supported the el modena freshman, jv and varsity baseball programs consisting of approximately 57 players with supporting the coaching staff, purchasing baseballs and other supplies, maintaining the 2 fields, ran a snack bar, sponsored the teams in tournaments and provided a year end banquet.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JOHN VALANTINE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7142698932
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 2982
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	92859
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	30394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	19294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	44679
IRS990EZ/CostOfGoodsSoldAmt	0	2740
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-11100
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	30394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	19294
IRS990EZ/FundraisingGrossIncomeAmt	0	33706
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	11748
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-537
IRS990EZ/GrossReceiptsAmt	0	80588
IRS990EZ/GrossSalesOfInventoryAmt	0	2203
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	30394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	30394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	19294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHRIS ESPERANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN VALANTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	HEATHER TERLAAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	63426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT THE EL MODENA HIGH SCHOOL BASEBALL PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt	0	82
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	WE FINANCIALLY SUPPORTED THE EL MODENA FRESHMAN, JV AND VARSITY BASEBALL PROGRAMS CONSISTING OF APPROXIMATELY 57 PLAYERS WITH SUPPORTING THE COACHING STAFF, PURCHASING BASEBALLS AND OTHER SUPPLIES, MAINTAINING THE 2 FIELDS, RAN A SNACK BAR, SPONSORED THE TEAMS IN TOURNAMENTS AND PROVIDED A YEAR END BANQUET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	11748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	75256
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	13692
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	20014
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	75256
IRS990EZ/TotalProgramServiceExpensesAmt	0	75256
IRS990EZ/TotalRevenueAmt	0	64156
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://WWW.ELMOBASEBALL.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	44679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	44679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	35909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	35909
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	80588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	80588
IRS990ScheduleA/Total509Grp/TotalAmt	0	80588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	80588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	80588
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	1000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	1000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	13692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	478
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	33706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	33706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	33706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	33706
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	20014
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	2419
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	2419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	216
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	9579
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	9579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	WE PAID THE ORANGE UNIFIED SCHOOL DISTRICT (OUSD) FOR COACHES STIPENDS IN THE AMOUNT OF 11,748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	11,748 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EXPENSES TELEPHONE 597 WEBSITE 90 INSURANCE 490 ALUMNI GAME 710 ANGEL TICKET VOUCHERS 10,500 BANK FEES 1,264 SUPPLIES & EQUIPMENT 11,763 COACH GIFT 237 FIELDS & FACILITIES 21,424 FALL LEAGUE 510 TOURNAMENT FEES 2,700 TOURNAMENT TRAVEL 2,513 PLAYER AWARDS 1,929 PLAYER DEVELOPMENT 2,591 SNACK BAR SUPPLIES 632 SOCIAL EVENTS 3,622 SPONSOR BANNER 729 SUMMER LEAGUE 1,125 TOTAL 63,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	WE FINANCIALLY SUPPORTED THE EL MODENA FRESHMAN, JV AND VARSITY BASEBALL PROGRAMS CONSISTING OF APPROXIMATELY 57 PLAYERS WITH SUPPORTING THE COACHING STAFF, PURCHASING BASEBALLS AND OTHER SUPPLIES, MAINTAINING THE 2 FIELDS, RAN A SNACK BAR, SPONSORED THE TEAMS IN TOURNAMENTS AND PROVIDED A YEAR END BANQUET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN VALANTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7142698932
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	EL MODENA HIGH SCHOOL BASEBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	BOOSTER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ELMO
ReturnHeader/Filer/EIN	0	061766049
ReturnHeader/Filer/PhoneNum	0	7149978839
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 2982
ReturnHeader/Filer/USAddress/CityNm	0	ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92859
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	953995749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	YOSS & ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	414 YALE AVE STE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CLAREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	917114357
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9096213023
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN ALLEN
ReturnHeader/ReturnTs	0	2017-01-09T14:50:33-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-09-01
ReturnHeader/TaxPeriodEndDt	0	2016-08-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $19,294
Liabilities: $0
Net assets: $19,294
Revenue: $64,156
Expenses: $75,256
Net income: -$11,100

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Summary only. Only limited summary data is available for this year.	$0.34	$0.00		$0.83	$0.71	$0.12
2023Summary only. Only limited summary data is available for this year.	$0.22	$0.00		$1.02	$1.07	$0.05
2022Summary only. Only limited summary data is available for this year.	$0.27	$0.00		$0.96	$1.17	$0.21
2021Summary only. Only limited summary data is available for this year.	$0.48	$0.00		$1.02	$0.71	$0.30
2020Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$0.53	$0.64	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$0.21	$0.00	$0.21	$0.64	$0.60	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.16	$0.78	$0.81	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$0.64	$0.75	$0.11
2015Summary only. Only limited summary data is available for this year.	$0.30	$0.00		$0.69	$0.69	$0.00
2014Summary only. Only limited summary data is available for this year.	$0.31	$0.00		$0.69	$0.64	$0.05
2013Summary only. Only limited summary data is available for this year.	$0.26	$0.00		$0.52	$0.48	$0.04
2012Summary only. Only limited summary data is available for this year.	$0.22	$0.00		$0.59	$0.53	$0.05
2011Summary only. Only limited summary data is available for this year.	$0.16	$0.00		$0.95	$0.95	$0.00