Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 06-1766049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$16,402
Down $2,892 (-15%) from 2016
Net Assets
Down$16,402
Down $2,892 (-15%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$78,296
Up $14,140 (+22%) from 2016
Expenses
Up$81,188
Up $5,932 (+7.9%) from 2016
Net Income
Up-$2,892
Up $8,208 (+74%) from 2016
CHARITABLE FUNDRAISING
Support the el modena high school baseball program
| 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. | $15,650 | $81,188 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN VALANTINE | Treasurer | - | $0 | - | - |
| HEATHER TERLAAK | Secretary | - | $0 | - | - |
| TOM LARGE | Vice Preside | - | $0 | - | - |
| TIM RASMUSSEN | President | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $52,533 | $52,533 | $374 | $52,159 |
| Total Events | $52,533 | $52,533 | $19,502 | $33,031 |
“We paid the orange unified school district (ousd) for coaches stipends in the amount of 15,650. .”
“15,650 0 0”
“Expenses website 328 insurance 375 angel ticket vouchers 10,500 bank fees 1,482 supplies & equipment 9,018 coach gift 1,346 fields & facilities 27,931 fall league 540 tournament fees 2,150 tournament travel 3,057 player awards 1,647 player development 285 snack bar supplies 454 social events 4,130 sponsor banner 422 summer league 820 coach development 400 snap raise awards 375 total 65,260”
“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.”
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 | 19294 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16402 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48367 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4526 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2892 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 192 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19294 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16402 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 52533 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15650 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -3102 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102324 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1424 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19294 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16402 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19294 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16402 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN VALANTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER TERLAAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM RASMUSSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65260 |
| 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 | 86 |
| 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 | 15650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81188 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 19502 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33031 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81188 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81188 |
| IRS990EZ/TotalRevenueAmt | 0 | 78296 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.ELMOBASEBALL.ORG/ |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 128,683 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 294972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 99744 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 52533 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33706 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14111 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16163 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12170 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 128683 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 394716 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58924 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 394716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 154857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 114294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 523399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 4006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 13287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 13287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE PAID THE ORANGE UNIFIED SCHOOL DISTRICT (OUSD) FOR COACHES STIPENDS IN THE AMOUNT OF 15,650. . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 15,650 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES WEBSITE 328 INSURANCE 375 ANGEL TICKET VOUCHERS 10,500 BANK FEES 1,482 SUPPLIES & EQUIPMENT 9,018 COACH GIFT 1,346 FIELDS & FACILITIES 27,931 FALL LEAGUE 540 TOURNAMENT FEES 2,150 TOURNAMENT TRAVEL 3,057 PLAYER AWARDS 1,647 PLAYER DEVELOPMENT 285 SNACK BAR SUPPLIES 454 SOCIAL EVENTS 4,130 SPONSOR BANNER 422 SUMMER LEAGUE 820 COACH DEVELOPMENT 400 SNAP RAISE AWARDS 375 TOTAL 65,260 |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN VALANTINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7142698932 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 857A3D82B917E64ED5128A3ED64A28E74E74947D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 67230CC400BB23F1FE92A45E7CEEFAE9C7197272 |
| 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 | 2018-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN ALLEN |
| ReturnHeader/ReturnTs | 0 | 2018-01-12T13:58:28-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.