Civic Intelligence

Esperanza Baseball Boosters

990EZ • Fiscal year 2020 • EIN 33-0572044

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 24, 2020

Organization Profilewww.ehsbaseball.com
1830 N Kellogg DriveAnaheim, CA 92807

(714) 315-0251

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-20%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,926

Up $4,416 (+17%) from 2019

Net Assets

Up

$29,926

Up $4,416 (+17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$71,618

Down $17,681 (-20%) from 2019

Expenses

Down

$67,202

Down $17,869 (-21%) from 2019

Net Income

Up

$4,416

Up $188 (+4.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40K$30K$20K$10K$0Assets 2019: $25,510Net Assets 2019: $25,5102019Assets 2020: $29,926Net Assets 2020: $29,9262020Assets 2021: $37,599Net Assets 2021: $37,5992021Assets 2022: $33,588Liabilities 2022: $0Net Assets 2022: $33,5882022Assets 2023: $36,366Liabilities 2023: $0Net Assets 2023: $36,3662023Assets 2024: $26,875Liabilities 2024: $0Net Assets 2024: $26,8752024

Highlighted filing

2020

Assets$29,926
Liabilities-
Net Assets$29,926
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2019: $89,299Expenses 2019: $85,071Net Income 2019: $4,2282019Revenue 2020: $71,618Expenses 2020: $67,202Net Income 2020: $4,4162020Revenue 2021: $66,370Expenses 2021: $58,697Net Income 2021: $7,6732021Revenue 2022: $75,500Expenses 2022: $79,511Net Income 2022: -$4,0112022Revenue 2023: $97,846Expenses 2023: $95,068Net Income 2023: $2,7782023Revenue 2024: $79,989Expenses 2024: $89,480Net Income 2024: -$9,4912024

Highlighted filing

2020

Revenue$71,618
Expenses$67,202
Net Income$4,416
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 24, 2020
Return Version
2019v5.0
Gross Receipts
$92,911
Mission and Program Overview

Mission

To provide necessary funding and equipment to the baseball athletic department of Esperanza High School that is not provided by the school district.

Program Services

DescriptionGrantsExpenses
Esperanza Baseball boosters club serves the team players for all Freshmen, Junior Varsity and Varsity teams by hosting tournaments, providing coaching and sourcing the equipment and uniforms needed to field competitive teams in the Southern California League.$65,751-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul and Heidi WelchPresidentPT$0--
Scott Van NessVice President-$0--
Todd AustinSecretary-$0--
Kristi Van NessTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lead Off Income$28,371$28,371-$28,371
Fundraising Angel Tickets$11,425$11,425$11,000$425
Total Events$39,796$39,796$21,293$18,503
Filing and Contact Details

Filer

Filer Name
Esperanza Baseball Boosters
EIN
33-0572044
Phone
7143150251
Address
1830 N Kellogg Drive, Anaheim, CA 92807

Signing Officer

Name
Heidi Welch
Title
Treasurer
Signed
2020-11-24
Discuss with paid preparer
Yes

Preparer

Firm
J D & Company
Address
5150 E La Palma Ave Suite 207, Anaheim, CA 92807
Preparer
Julie L Davis
Phone
7144205603
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1634”

Other Expenses.1012

“Insurance $388”

Other Expenses.1

“Coaching fees $23742”

Other Expenses.2

“Equipment & Uniforms $16730”

Other Expenses.3

“Field Maintenance & Repair $5271”

Other Expenses.4

“Yearbook program expense $4609”

Other Expenses.5

“Equipment rental $3900”

Other Expenses.6

“Tournament Fees $1400”

Other Expenses.7

“Books and Materials $1311”

Other Expenses.8

“Varsity expenses $1239”

Other Expenses.9

“Banquet Expenses $838”

Other Expenses.10

“Umpire fees $600”

Other Expenses.11

“Coach gift - Luke P $511”

Other Expenses.12

“Reconciliation disc $315”

Other Expenses.13

“Bank service charges $219”

Other Assets.1003

“Machinery and Equipment - Beginning $4221 Machinery and Equipment - Ending $2587”

Other Assets.1

“Security Deposit - Beginning $1000 Security Deposit - Ending $1000”

Raw XML Appendix199 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03587
IRS990EZ/OtherExpensesTotalAmt062707
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide necessary funding and equipment to the baseball athletic department of Esperanza High School that is not provided by the school district.
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramServiceRevenueAmt053115
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065751
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt018503
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067202
IRS990EZ/TotalProgramServiceExpensesAmt065751
IRS990EZ/TotalRevenueAmt071618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ehsbaseball.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072108
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0285160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0563020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127128
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IRS990ScheduleA/Total509Grp/TotalAmt0563020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127128
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lead Off Income
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising Angel Tickets
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010293
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011425
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coaching fees $23742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment & Uniforms $16730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Maintenance & Repair $5271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yearbook program expense $4609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment rental $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tournament Fees $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books and Materials $1311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Varsity expenses $1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Banquet Expenses $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Umpire fees $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Coach gift - Luke P $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Reconciliation disc $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank service charges $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $4221 Machinery and Equipment - Ending $2587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Security Deposit - Beginning $1000 Security Deposit - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Welch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Esperanza Baseball Boosters
ReturnHeader/Filer/BusinessNameControlTxt0ESPE
ReturnHeader/Filer/EIN0330572044
ReturnHeader/Filer/PhoneNum07143150251
ReturnHeader/Filer/USAddress/AddressLine1Txt01830 N Kellogg Drive
ReturnHeader/Filer/USAddress/CityNm0Anaheim
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203384336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J D & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 E La Palma Ave Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092807
ReturnHeader/PreparerPersonGrp/PhoneNum07144205603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie L Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-24T09:25:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,926
Liabilities
-
Net assets
$29,926
Revenue
$71,618
Expenses
$67,202
Net income
$4,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$80.0$89.5$9.49
2023Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$97.8$95.1$2.78
2022Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$75.5$79.5$4.01
2021Detailed filing. Detailed filing data is available for this year.$37.6$37.6$66.4$58.7$7.67
2020Detailed filing. Detailed filing data is available for this year.$29.9$29.9$71.6$67.2$4.42
2019Detailed filing. Detailed filing data is available for this year.$25.5$25.5$89.3$85.1$4.23