Civic Intelligence

Esperanza Football Boosters

990EZ • Fiscal year 2018 • EIN 27-0330069

Feb 01, 2017 to Jan 31, 2018 • Filed on Dec 14, 2018

Organization ProfileN/A
17362 Casa Hermosa DriveYorba 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,486

Down $24,805 (-35%) from 2017

Net Assets

Down

$46,486

Down $24,805 (-35%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$93,946

Up $6,060 (+6.9%) from 2017

Expenses

Up

$118,751

Up $46,508 (+64%) from 2017

Net Income

Down

-$24,805

Down $40,448 (-259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$46,486
Liabilities-
Net Assets$46,486
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$93,946
Expenses$118,751
Net Income-$24,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$104,706
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-$118,751
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW HARSHMANPresidentPT$0--
JEFF WHITEVice PresidePT$0--
YVONNE WHITEVice PresidePT$0--
DEAN KOCLANAKISTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,020$21,020$9,340$11,680
Raffle$8,883$8,883$1,420$7,463
Total Events$36,574$36,574$10,760$25,814
Filing and Contact Details

Filer

Filer Name
Esperanza Football Boosters
EIN
27-0330069
Phone
7143222816
Address
17362 CASA HERMOSA DRIVE, YORBA LINDA, CA 92886

Signing Officer

Name
Dean Koclanakis
Title
Treasurer
Phone
7143222816
Signed
2018-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1551 N TUSTIN AVE STE 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 3,000 banquets 1,680 coach stipends 14,373 equipment & uniforms 56,292 game day 3,928 insurance 155 merchandise 2,319 miscellaneous expense 3,096 player bbq 926 pregame 2,100 repairs & maintenance 397 snack bar 10,639 taxes & fees 80 technology 3,177 varsity banquet 6,966 weightlifting 249 non-investment depreciation 760 total 110,137”

Form 990-ez, Part II, Line 24

“13,084 13,084 less accumulated depreciation 12,324 13,084 total 760 0”

Raw XML Appendix152 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/BOYAmt070531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010224
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0943
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046486
IRS990EZ/FundraisingGrossIncomeAmt036574
IRS990EZ/GrossReceiptsAmt0104706
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046486
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/PersonNm0ANDREW HARSHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVONNE WHITE
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/BOYAmt0760
IRS990EZ/OtherExpensesTotalAmt0110137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND PROMOTE ESPERANZA HIGH SCHOOL SPORTS TEAM
IRS990EZ/PrintingPublicationsPostageAmt07671
IRS990EZ/ProgramServiceRevenueAmt057908
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/ProgramServiceExpensesAmt0118751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010760
IRS990EZ/SpecialEventsNetIncomeLossAmt025814
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118751
IRS990EZ/TotalProgramServiceExpensesAmt0118751
IRS990EZ/TotalRevenueAmt093946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0103591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103591
IRS990ScheduleA/TotalSupportAmt0103591
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AFTER GAME SOCIALS 3,000 BANQUETS 1,680 COACH STIPENDS 14,373 EQUIPMENT & UNIFORMS 56,292 GAME DAY 3,928 INSURANCE 155 MERCHANDISE 2,319 MISCELLANEOUS EXPENSE 3,096 PLAYER BBQ 926 PREGAME 2,100 REPAIRS & MAINTENANCE 397 SNACK BAR 10,639 TAXES & FEES 80 TECHNOLOGY 3,177 VARSITY BANQUET 6,966 WEIGHTLIFTING 249 NON-INVESTMENT DEPRECIATION 760 TOTAL 110,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt113,084 13,084 LESS ACCUMULATED DEPRECIATION 12,324 13,084 TOTAL 760 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN KOCLANAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07143222816
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESPERANZA FOOTBALL BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0ESPE
ReturnHeader/Filer/EIN0270330069
ReturnHeader/Filer/PhoneNum07143222816
ReturnHeader/Filer/USAddress/AddressLine1Txt017362 CASA HERMOSA DRIVE
ReturnHeader/Filer/USAddress/CityNm0YORBA LINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092886
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBDAEA6A2DF0BCC6D6E01A179027745F5093075C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBFE77BFCA0E51EB5EC540C37384AAB588FAD0AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:20:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 N TUSTIN AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07145430500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W PARK CPA
ReturnHeader/ReturnTs02018-12-17T11:20:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,486
Liabilities
-
Net assets
$46,486
Revenue
$93,946
Expenses
$118,751
Net income
-$24,805
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits