Civic Intelligence

Esperanza Football Boosters

990EZ • Fiscal year 2017 • EIN 27-0330069

Feb 01, 2016 to Jan 31, 2017 • Filed on Jul 31, 2007

Organization ProfileN/A
PO Box 791Yorba Linda, CA 92886

(714) 322-2816

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% 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

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,291

Up $15,643 (+28%) from 2016

Net Assets

Up

$71,291

Up $15,643 (+28%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$87,886

Down $35,761 (-29%) from 2016

Expenses

Down

$72,243

Down $23,934 (-25%) from 2016

Net Income

Down

$15,643

Down $11,827 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2011: $18,887Net Assets 2011: $18,8872011Assets 2012: $11,327Net Assets 2012: $11,3272012Assets 2013: $22,622Liabilities 2013: $0Net Assets 2013: $22,6222013Assets 2014: $37,016Liabilities 2014: $0Net Assets 2014: $37,0162014Assets 2015: $28,178Net Assets 2015: $28,1782015Assets 2016: $55,648Net Assets 2016: $55,6482016Assets 2017: $71,291Net Assets 2017: $71,2912017Assets 2018: $46,486Net Assets 2018: $46,4862018Assets 2019: $41,361Liabilities 2019: $3,732Net Assets 2019: $37,6292019Assets 2020: $26,251Net Assets 2020: $26,2512020Assets 2021: $22,771Net Assets 2021: $22,7712021Assets 2022: $8,561Net Assets 2022: $8,5612022Assets 2023: $9,049Net Assets 2023: $9,0492023Assets 2024: $9,744Net Assets 2024: $9,7442024Assets 2025: $26,754Net Assets 2025: $26,7542025Assets 2026: $54,163Net Assets 2026: $54,1632026

Highlighted filing

2017

Assets$71,291
Liabilities-
Net Assets$71,291
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $82,999Expenses 2011: $97,576Net Income 2011: -$14,5772011Revenue 2012: $97,318Expenses 2012: $104,878Net Income 2012: -$7,5602012Expenses 2013: $72,5852013Revenue 2014: $81,014Expenses 2014: $66,169Net Income 2014: $14,8452014Revenue 2015: $56,030Expenses 2015: $64,868Net Income 2015: -$8,8382015Revenue 2016: $123,647Expenses 2016: $96,177Net Income 2016: $27,4702016Revenue 2017: $87,886Expenses 2017: $72,243Net Income 2017: $15,6432017Revenue 2018: $93,946Expenses 2018: $118,751Net Income 2018: -$24,8052018Revenue 2019: $85,192Expenses 2019: $94,049Net Income 2019: -$8,8572019Revenue 2020: $86,330Expenses 2020: $97,708Net Income 2020: -$11,3782020Revenue 2021: $44,506Expenses 2021: $47,986Net Income 2021: -$3,4802021Revenue 2022: $108,143Expenses 2022: $122,353Net Income 2022: -$14,2102022Revenue 2023: $118,572Expenses 2023: $118,084Net Income 2023: $4882023Revenue 2024: $128,558Expenses 2024: $127,863Net Income 2024: $6952024Revenue 2025: $141,006Expenses 2025: $123,996Net Income 2025: $17,0102025Revenue 2026: $127,094Expenses 2026: $99,685Net Income 2026: $27,4092026

Highlighted filing

2017

Revenue$87,886
Expenses$72,243
Net Income$15,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jul 31, 2007
Return Version
2016v3.0
Gross Receipts
$99,264
Mission and Program Overview

Mission

Support and promote esperanza high school sports team

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND AID IN THE DEVELOPMENT OF AND TO FOSTER AMATEUR SPORTS ACTIVITIES OF THE ESPERANZA HIGH SCHOOL FOOTBALL TEAM-$72,243
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE MCCANNPresidentPT$0--
YVONNE WHITEVice PresidePT$0--
DALE MULLINSVice PresidePT$0--
DEAN KOCLANAKISTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,884$20,884$10,752$10,132
Raffle$9,539$9,539$626$8,913
Total Events$38,291$38,291$11,378$26,913
Filing and Contact Details

Filer

Filer Name
Esperanza Football Boosters
EIN
27-0330069
Phone
7143222816
Address
PO BOX 791, YORBA LINDA, CA 92886

Signing Officer

Name
Dean Koclanakis
Title
Treasurer
Phone
7143222816
Signed
2007-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1551 N TUSTIN AVE SUITE 1000, SANTA ANA, CA 92705
Preparer
David W Park CPA
Phone
7145430500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses after game socials 3,210 bank fees 780 banquets -11 coach stipends 16,336 education 207 equipment/supplies 24,707 game day 1,777 insurance 100 merchandise 1,575 miscellaneous expense 43 player bbq 517 pregame 750 repairs & maintenance 494 scholarships 500 scouting 59 senior night 333 snack bar 3,110 sponsorship 134 taxes & fees 110 technology 2,680 varsity banquet 6,696 weightlifting 1,054 non-investment depreciation 1,520 total 66,681”

Form 990-ez, Part II, Line 24

“13,084 13,084 less accumulated depreciation 10,804 12,324 total 2,280 760”

Raw XML Appendix149 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/PersonNm0DEAN KOCLANAKIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07143222816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 791
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORBA LINDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092886
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01969
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071291
IRS990EZ/FundraisingGrossIncomeAmt038291
IRS990EZ/GrossReceiptsAmt099264
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEAN KOCLANAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0760
IRS990EZ/OtherExpensesTotalAmt066681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND PROMOTE ESPERANZA HIGH SCHOOL SPORTS TEAM
IRS990EZ/PrintingPublicationsPostageAmt04792
IRS990EZ/ProgramServiceRevenueAmt059001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND AID IN THE DEVELOPMENT OF AND TO FOSTER AMATEUR SPORTS ACTIVITIES OF THE ESPERANZA HIGH SCHOOL FOOTBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011378
IRS990EZ/SpecialEventsNetIncomeLossAmt026913
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072243
IRS990EZ/TotalProgramServiceExpensesAmt072243
IRS990EZ/TotalRevenueAmt087886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0173217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173217
IRS990ScheduleA/TotalSupportAmt0173217
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AFTER GAME SOCIALS 3,210 BANK FEES 780 BANQUETS -11 COACH STIPENDS 16,336 EDUCATION 207 EQUIPMENT/SUPPLIES 24,707 GAME DAY 1,777 INSURANCE 100 MERCHANDISE 1,575 MISCELLANEOUS EXPENSE 43 PLAYER BBQ 517 PREGAME 750 REPAIRS & MAINTENANCE 494 SCHOLARSHIPS 500 SCOUTING 59 SENIOR NIGHT 333 SNACK BAR 3,110 SPONSORSHIP 134 TAXES & FEES 110 TECHNOLOGY 2,680 VARSITY BANQUET 6,696 WEIGHTLIFTING 1,054 NON-INVESTMENT DEPRECIATION 1,520 TOTAL 66,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt113,084 13,084 LESS ACCUMULATED DEPRECIATION 10,804 12,324 TOTAL 2,280 760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN KOCLANAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07143222816
ReturnHeader/BusinessOfficerGrp/SignatureDt02007-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESPERANZA FOOTBALL BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0ESPE
ReturnHeader/Filer/EIN0270330069
ReturnHeader/Filer/PhoneNum07143222816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 791
ReturnHeader/Filer/USAddress/CityNm0YORBA LINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092886
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 N TUSTIN AVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07145430500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W PARK CPA
ReturnHeader/ReturnTs02017-08-07T10:52:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,291
Liabilities
-
Net assets
$71,291
Revenue
$87,886
Expenses
$72,243
Net income
$15,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.27$1.00$0.27
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.41$1.24$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.29$1.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.19$1.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.08$1.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.45$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.86$0.98$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.38$0.85$0.94$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.94$1.19$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.88$0.72$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.24$0.96$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.56$0.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.81$0.66$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.97$1.05$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.83$0.98$0.15