Civic Intelligence

El Modena High School Baseball Boosters Club Inc

990EZ • Fiscal year 2017 • EIN 06-1766049

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 12, 2018

PO Box 2982Orange, CA 92859

(714) 997-8839

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $16,421Liabilities 2011: $02011Assets 2012: $21,917Liabilities 2012: $02012Assets 2013: $25,514Liabilities 2013: $02013Assets 2014: $30,521Liabilities 2014: $02014Assets 2015: $30,394Liabilities 2015: $02015Assets 2016: $19,294Liabilities 2016: $0Net Assets 2016: $19,2942016Assets 2017: $16,402Liabilities 2017: $0Net Assets 2017: $16,4022017Assets 2018: $21,044Liabilities 2018: $0Net Assets 2018: $21,0442018Assets 2020: $18,082Liabilities 2020: $195Net Assets 2020: $17,8872020Assets 2021: $48,207Liabilities 2021: $02021Assets 2022: $27,356Liabilities 2022: $02022Assets 2023: $22,302Liabilities 2023: $02023Assets 2024: $34,119Liabilities 2024: $02024

Highlighted filing

2017

Assets$16,402
Liabilities$0
Net Assets$16,402

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $94,958Expenses 2011: $94,664Net Income 2011: $2942011Revenue 2012: $58,651Expenses 2012: $53,155Net Income 2012: $5,4962012Revenue 2013: $51,714Expenses 2013: $48,117Net Income 2013: $3,5972013Revenue 2014: $69,223Expenses 2014: $64,216Net Income 2014: $5,0072014Revenue 2015: $68,538Expenses 2015: $68,665Net Income 2015: -$1272015Revenue 2016: $64,156Expenses 2016: $75,256Net Income 2016: -$11,1002016Revenue 2017: $78,296Expenses 2017: $81,188Net Income 2017: -$2,8922017Revenue 2018: $64,161Expenses 2018: $59,519Net Income 2018: $4,6422018Revenue 2020: $53,472Expenses 2020: $63,927Net Income 2020: -$10,4552020Revenue 2021: $101,656Expenses 2021: $71,336Net Income 2021: $30,3202021Revenue 2022: $96,062Expenses 2022: $116,913Net Income 2022: -$20,8512022Revenue 2023: $101,586Expenses 2023: $106,640Net Income 2023: -$5,0542023Revenue 2024: $83,273Expenses 2024: $71,456Net Income 2024: $11,8172024

Highlighted filing

2017

Revenue$78,296
Expenses$81,188
Net Income-$2,892
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.1
Gross Receipts
$102,324
Mission and Program Overview

Mission

CHARITABLE FUNDRAISING

Support the el modena high school baseball program

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN VALANTINETreasurer-$0--
HEATHER TERLAAKSecretary-$0--
TOM LARGEVice Preside-$0--
TIM RASMUSSENPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,533$52,533$374$52,159
Total Events$52,533$52,533$19,502$33,031
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
2018-01-12

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 15,650. .

Form 990-ez, Part I, Line 10

15,650 0 0

Form 990-ez, Part I, Line 16

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

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 Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07142698932
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/GrossSalesOfInventoryAmt01424
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN VALANTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER TERLAAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE EL MODENA HIGH SCHOOL BASEBALL PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE 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/GrantsAndAllocationsAmt015650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019502
IRS990EZ/SpecialEventsNetIncomeLossAmt033031
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081188
IRS990EZ/TotalProgramServiceExpensesAmt081188
IRS990EZ/TotalRevenueAmt078296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ELMOBASEBALL.ORG/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0128,683
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0128683
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0835
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033031
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04006
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0374
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013287
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PAID THE ORANGE UNIFIED SCHOOL DISTRICT (OUSD) FOR COACHES STIPENDS IN THE AMOUNT OF 15,650. .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115,650 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 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/ExplanationTxt3WE 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/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VALANTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07142698932
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL MODENA HIGH SCHOOL BASEBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0061766049
ReturnHeader/Filer/PhoneNum07149978839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2982
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092859
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953995749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOSS & ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 YALE AVE STE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917114357
ReturnHeader/PreparerPersonGrp/PhoneNum09096213023
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ALLEN
ReturnHeader/ReturnTs02018-01-12T13:58:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings