Civic Intelligence

Esperanza Baseball Boosters

990EZ • Fiscal year 2021 • EIN 33-0572044

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 23, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.3%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$37,599

Up $7,673 (+26%) from 2020

Net Assets

Up

$37,599

Up $7,673 (+26%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$66,370

Down $5,248 (-7.3%) from 2020

Expenses

Down

$58,697

Down $8,505 (-13%) from 2020

Net Income

Up

$7,673

Up $3,257 (+74%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$37,599
Liabilities-
Net Assets$37,599

Operations Trend

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

2021

Revenue$66,370
Expenses$58,697
Net Income$7,673
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 23, 2021
Return Version
2020v4.0
Gross Receipts
$75,642
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.--
Compensation and Service Providers

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
Golf Ball Drop$13,700$13,700$3,687$10,013
Yearbook Ad Sales$9,100$9,100$4,684$4,416
Total Events$29,628$29,628$9,272$20,356
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
Melissa Kane
Title
Treasurer
Signed
2021-11-23
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 $1376

Other Expenses.1012

Insurance $388

Other Expenses.1

Coaching fees $18463

Other Expenses.2

Equipment & Uniforms $18129

Other Expenses.3

Banquet Expenses $4714

Other Expenses.4

Equipment rental $4518

Other Expenses.5

Field Maintenance & Repair $4212

Other Expenses.6

Books and Materials $1608

Other Expenses.8

League Fees $600

Other Expenses.9

Varsity expenses $581

Other Expenses.10

Misc $200

Other Expenses.11

Filing fees $85

Other Expenses.12

Bank service charges $9

Other Assets.1003

Machinery and Equipment - Beginning $2587 Machinery and Equipment - Ending $1211

Other Assets.1

Security Deposit - Beginning $1000 Security Deposit - Ending $1000

Raw XML Appendix200 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coaching fees $18463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment & Uniforms $18129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banquet Expenses $4714
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Maintenance & Repair $4212
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Kane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-23
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/ReturnTs02021-11-23T13:44:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kane
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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