Civic Intelligence

Costa Mesa High School Boys Basketball Boosters

990EZ • Fiscal year 2016 • EIN 27-0621468

Apr 01, 2015 to Mar 31, 2016 • Filed on Dec 02, 2016

2973 Harbor Blvd 644Costa Mesa, CA 92626

(714) 296-1084

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$2,150

Down $2,511 (-54%) from 2015

Net Assets

Down

$2,150

Down $2,511 (-54%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,684

Down $4,934 (-12%) from 2015

Expenses

Down

$37,197

Down $683 (-1.8%) from 2015

Net Income

Down

-$2,513

Down $4,251 (-245%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $2,923Net Assets 2014: $2,9232014Assets 2015: $4,661Net Assets 2015: $4,6612015Assets 2016: $2,150Net Assets 2016: $2,1502016Assets 2017: $10,256Net Assets 2017: $10,2562017Assets 2018: $21,290Net Assets 2018: $21,2902018Assets 2019: $17,336Net Assets 2019: $17,3362019Assets 2020: $12,512Net Assets 2020: $12,5122020Assets 2021: $22,192Net Assets 2021: $22,1922021Assets 2022: $18,369Net Assets 2022: $18,3692022Assets 2023: $8,589Net Assets 2023: $8,5892023Assets 2024: $9,506Net Assets 2024: $9,5062024Assets 2025: $10,870Net Assets 2025: $10,8702025

Highlighted filing

2016

Assets$2,150
Liabilities-
Net Assets$2,150

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $47,555Expenses 2014: $46,469Net Income 2014: $1,0862014Revenue 2015: $39,618Expenses 2015: $37,880Net Income 2015: $1,7382015Revenue 2016: $34,684Expenses 2016: $37,197Net Income 2016: -$2,5132016Revenue 2017: $36,001Expenses 2017: $27,895Net Income 2017: $8,1062017Revenue 2018: $32,369Expenses 2018: $21,338Net Income 2018: $11,0312018Revenue 2019: $19,616Expenses 2019: $23,570Net Income 2019: -$3,9542019Revenue 2020: $15,044Expenses 2020: $19,868Net Income 2020: -$4,8242020Revenue 2021: $21,590Expenses 2021: $11,910Net Income 2021: $9,6802021Revenue 2022: $40,660Expenses 2022: $44,483Net Income 2022: -$3,8232022Revenue 2023: $29,349Expenses 2023: $39,129Net Income 2023: -$9,7802023Revenue 2024: $40,271Expenses 2024: $39,354Net Income 2024: $9172024Revenue 2025: $37,594Expenses 2025: $36,230Net Income 2025: $1,3642025

Highlighted filing

2016

Revenue$34,684
Expenses$37,197
Net Income-$2,513
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$52,493
Mission and Program Overview

Mission

- to establish and maintain high standards of high school basketball performance. - to educate all parties in: 1. The correct mechanics and stratgies of playing high school basketball. 2. The higher values of sacrifice, dedication, discipline, work ethic, and teamwork. - to establish a non-profit organization, thus allowing for the maintenance of a first-class high school basketball facility and respective overall program.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS AND RESOURCES FOR EQUIPMENT, TRAINING, TRAVEL AND TOURNAMENTS IN THE SPORT OF BASKETBALL.-$30,364
TO ESTABLISH AND MAINTAIN CORRECT MECHANICS AND STRATEGIES OF PLAYING HIGH SCHOOL BASKETBALL.-$3,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY PEREZPresident-$0--
MARY ANN DASCATreasurer-$0--
PATTI VILLAPANDOSecretary-$0--
SCOTT WILLIAMSONVice Preside-$0--
KATRINA FOLEYFundraising/-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firework Fundra$15,330$15,330$7,831$7,499
Total Events$15,330$15,330$7,831$7,499
Filing and Contact Details

Filer

Filer Name
Costa Mesa High School Boys
EIN
27-0621468
Address
2973 HARBOR BLVD 644, COSTA MESA, CA 92626

Signing Officer

Name
Mary Ann Dasca
Title
Treasurer
Signed
2016-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Janet Lee Krochman a Professional Corp
Address
2973 HARBOR BLVD STE 644, COSTA MESA, CA 92626-3912
Preparer
Janet Lee Krochman CPA
Phone
7145577718
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Alumni game cost of goods sold 1,318 banquets cost of goods sold 2,350 expenses office 100 insurance 318 coaching 12,300 senior night 431 uniforms 14,933 taxes 1,706 bank fees 41 cmhs girls bb boosters 2,700 total 36,197

Form 990-ez, Part III

- to establish and maintain high standards of high school basketball performance. - to educate all parties in: 1. The correct mechanics and stratgies of playing high school basketball. 2. The higher values of sacrifice, dedication, discipline, work ethic, and teamwork. - to establish a non-profit organization, thus allowing for the maintenance of a first-class high school basketball facility and respective overall program.

Form 990-ez, Part III, Line 31

To establish and maintain correct mechanics and strategies of playing high school basketball.

Raw XML Appendix166 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTI VILLAPANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT WILLIAMSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING/
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0- TO ESTABLISH AND MAINTAIN HIGH STANDARDS OF HIGH SCHOOL BASKETBALL PERFORMANCE. - TO EDUCATE ALL PARTIES IN: 1. THE CORRECT MECHANICS AND STRATGIES OF PLAYING HIGH SCHOOL BASKETBALL. 2. THE HIGHER VALUES OF SACRIFICE, DEDICATION, DISCIPLINE, WORK ETHIC, AND TEAMWORK. - TO ESTABLISH A NON-PROFIT ORGANIZATION, THUS ALLOWING FOR THE MAINTENANCE OF A FIRST-CLASS HIGH SCHOOL BASKETBALL FACILITY AND RESPECTIVE OVERALL PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt04347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDS AND RESOURCES FOR EQUIPMENT, TRAINING, TRAVEL AND TOURNAMENTS IN THE SPORT OF BASKETBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ESTABLISH AND MAINTAIN CORRECT MECHANICS AND STRATEGIES OF PLAYING HIGH SCHOOL BASKETBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030364
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALUMNI GAME COST OF GOODS SOLD 1,318 BANQUETS COST OF GOODS SOLD 2,350 EXPENSES OFFICE 100 INSURANCE 318 COACHING 12,300 SENIOR NIGHT 431 UNIFORMS 14,933 TAXES 1,706 BANK FEES 41 CMHS GIRLS BB BOOSTERS 2,700 TOTAL 36,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- TO ESTABLISH AND MAINTAIN HIGH STANDARDS OF HIGH SCHOOL BASKETBALL PERFORMANCE. - TO EDUCATE ALL PARTIES IN: 1. THE CORRECT MECHANICS AND STRATGIES OF PLAYING HIGH SCHOOL BASKETBALL. 2. THE HIGHER VALUES OF SACRIFICE, DEDICATION, DISCIPLINE, WORK ETHIC, AND TEAMWORK. - TO ESTABLISH A NON-PROFIT ORGANIZATION, THUS ALLOWING FOR THE MAINTENANCE OF A FIRST-CLASS HIGH SCHOOL BASKETBALL FACILITY AND RESPECTIVE OVERALL PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ESTABLISH AND MAINTAIN CORRECT MECHANICS AND STRATEGIES OF PLAYING HIGH SCHOOL BASKETBALL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN DASCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COSTA MESA HIGH SCHOOL BOYS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BASKETBALL BOOSTER
ReturnHeader/Filer/BusinessNameControlTxt0COST
ReturnHeader/Filer/EIN0270621468
ReturnHeader/Filer/USAddress/AddressLine1Txt02973 HARBOR BLVD 644
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
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ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANET LEE KROCHMAN A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02973 HARBOR BLVD STE 644
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926263912
ReturnHeader/PreparerPersonGrp/PhoneNum07145577718
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET LEE KROCHMAN CPA
ReturnHeader/ReturnTs02016-12-14T09:53:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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