Civic Intelligence

Esperanza Baseball Boosters

990EZ • Fiscal year 2022 • EIN 33-0572044

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.3%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$33,588

Down $4,011 (-11%) from 2021

Net Assets

Down

$33,588

Down $4,011 (-11%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$75,500

Up $9,130 (+14%) from 2021

Expenses

Up

$79,511

Up $20,814 (+35%) from 2021

Net Income

Down

-$4,011

Down $11,684 (-152%) from 2021

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

2022

Assets$33,588
Liabilities$0
Net Assets$33,588

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

2022

Revenue$75,500
Expenses$79,511
Net Income-$4,011
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$82,083
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
TO PROVIDE NECESSARY FUNDING AND EQUIPMENT TO THE BASEBALL ATHLETIC DEPARTMENT OF ESPERANZA HIGH SCHOOL THAT IS NOT PROVIDED BY THE SCHOOL DISTRICT.$0$0
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--
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
Phone
7143150251
Signed
2022-11-07

Preparer

Firm
Hr Professional Tax Services
Address
5550 CERITTOS AVE SUITE A, CYPRESS, CA 90630
Preparer
Hanaa Ebrahiem CPA
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,014.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: coaching expense. Amount: 16,418. Description: banquet expense. Amount: 6,174. Description: books and material. Amount: 2,475. Description: equipments and uniforms. Amount: 28,580. Description: facilities and equipment rental. Amount: 12,456. Description: field maintenance & repairs. Amount: 1,650. Description: insurance expense. Amount: 413. Description: varsity expense. Amount: 1,634. Description: year book expense. Amount: 4,243. Description: tournament & umpire fees. Amount: 1,805. Description: advertising & promotion. Amount: 1,100. Total to form 990-ez, line 16: 76,948.

Form 990-ez, Part II, Line 24 - Other Assets

Description: machinery & equipment. Beg. Of year amount: 0. End of year amount: 0. Description: security deposit. Beg. Of year amount: 1,000. End of year amount: 1,000. Description: other depreciable assets. Beg. Of year amount: 1,211. End of year amount: 197.

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07144022995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01830 KELLOGG DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092807
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt024621
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033588
IRS990EZ/OccupancyRentUtltsAndMaintAmt01014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL AND HEIDI WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT VAN NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTI VAN NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02211
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01197
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramServiceRevenueAmt050762
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE NECESSARY FUNDING AND EQUIPMENT TO THE BASEBALL ATHLETIC DEPARTMENT OF ESPERANZA HIGH SCHOOL THAT IS NOT PROVIDED BY THE SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt018038
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EHSBASEBALL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072108
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066370
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072108
IRS990ScheduleA/Total509Grp/TotalAmt0355743
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COACHING EXPENSE. AMOUNT: 16,418. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 6,174. DESCRIPTION: BOOKS AND MATERIAL. AMOUNT: 2,475. DESCRIPTION: EQUIPMENTS AND UNIFORMS. AMOUNT: 28,580. DESCRIPTION: FACILITIES AND EQUIPMENT RENTAL. AMOUNT: 12,456. DESCRIPTION: FIELD MAINTENANCE & REPAIRS. AMOUNT: 1,650. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 413. DESCRIPTION: VARSITY EXPENSE. AMOUNT: 1,634. DESCRIPTION: YEAR BOOK EXPENSE. AMOUNT: 4,243. DESCRIPTION: TOURNAMENT & UMPIRE FEES. AMOUNT: 1,805. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,100. TOTAL TO FORM 990-EZ, LINE 16: 76,948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MACHINERY & EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,211. END OF YEAR AMOUNT: 197.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07143150251
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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/PreparerFirmName/BusinessNameLine1Txt0HR PROFESSIONAL TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05550 CERITTOS AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090630
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANAA EBRAHIEM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T16:16:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KANE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings