Civic Intelligence

El Modena Cheer Booster Club

EIN 45-2974843 • 501(c)3 • Orange, CA

Profile

SUPPORT FOR CHEER SQUAD

3920 E Spring StOrange, CA 92869
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$41,919

Down $6,069 (-13%) from 2022

Liabilities

Down

$2,916

Down $2,894 (-50%) from 2022

Net Assets

Down

$39,003

Down $3,176 (-7.5%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Down

$130,848

Down $40,878 (-24%) from 2022

Expenses

Down

$133,679

Down $4,664 (-3.4%) from 2022

Net Income

Down

-$2,831

Down $36,214 (-108%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $35,873Liabilities 2019: $2,3722019Assets 2020: $26,095Liabilities 2020: $4,8552020Assets 2021: $13,372Liabilities 2021: $3,3392021Assets 2022: $47,988Liabilities 2022: $5,810Net Assets 2022: $42,1792022Assets 2023: $41,919Liabilities 2023: $2,916Net Assets 2023: $39,0032023

Highlighted filing

2023

Assets$41,919
Liabilities$2,916
Net Assets$39,003
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2019: $81,955Expenses 2019: $62,122Net Income 2019: $19,8332019Revenue 2020: $51,483Expenses 2020: $63,240Net Income 2020: -$11,7572020Revenue 2021: $76,119Expenses 2021: $78,153Net Income 2021: -$2,0342021Revenue 2022: $171,726Expenses 2022: $138,343Net Income 2022: $33,3832022Revenue 2023: $130,848Expenses 2023: $133,679Net Income 2023: -$2,8312023

Highlighted filing

2023

Revenue$130,848
Expenses$133,679
Net Income-$2,831
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,919
Liabilities
$2,916
Net assets
$39,003
Revenue
$130,848
Expenses
$133,679
Net income
-$2,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.31$1.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.72$1.38$0.33
2021Summary only. Only limited summary data is available for this year.$0.13$0.03$0.76$0.78$0.02
2020Summary only. Only limited summary data is available for this year.$0.26$0.05$0.51$0.63$0.12
2019Summary only. Only limited summary data is available for this year.$0.36$0.02$0.82$0.62$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$160,921
Mission and Program Overview

Mission

SUPPORT FOR CHEER SQUAD

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT FOR DESCRIPTION-$133,114
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI RUSSELLPresidentPT$0--
WANDA MCWHIRTERVice PresidentPT$0--
JULIE ABSHIRESecretaryPT$0--
JENNIFER ANGELTreasurerPT$0--
TRICIA HILLVP Ways & Means-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mini Cheer$9,646$9,646$2,362$7,284
B Sponsors$8,550$8,550$1,203$7,347
Total Events$48,259$48,259$30,073$18,186
Filing and Contact Details

Filer

Filer Name
El Modena Cheer Booster Club
EIN
45-2974843
Address
3920 E SPRING ST, ORANGE, CA 92869

Signing Officer

Name
Lori Russell
Title
Treasurer
Phone
7149281079
Signed
2023-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Leslie Scott Kayilibal
Address
16168 Beach Bl Suite 201, Huntington Beach, CA 92647
Preparer
Leslie Kayilibal
Phone
7148417949
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“Program service costs and adminstrative costs see attached detail worksheet”

Part II Line 26 Other Liabilities

“SCRIP FUNDS”

Part III Line 28 Program Service Accomplishments

“See attached detail worksheet”

Part I Line 20 Changes in Net Assets or Fund Balances

“Differences due to rounding and adjustment for previously voided payments that cleared in fy”

Raw XML Appendix185 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/PersonNm0LORI RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07149281079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 N MONTEREY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033529
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041919
IRS990EZ/FundraisingGrossIncomeAmt048259
IRS990EZ/GrossReceiptsAmt0160921
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA MCWHIRTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE ABSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER ANGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRICIA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP WAYS & MEANS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-344
IRS990EZ/OtherExpensesTotalAmt0133114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR CHEER SQUAD
IRS990EZ/ProgramServiceRevenueAmt079133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED STATEMENT FOR DESCRIPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030073
IRS990EZ/SpecialEventsNetIncomeLossAmt018186
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05810
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02916
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133679
IRS990EZ/TotalProgramServiceExpensesAmt0133114
IRS990EZ/TotalRevenueAmt0130848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0BOOSTER
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt068354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0191115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0600
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt0605982
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130877
IRS990ScheduleA/Total509Grp/TotalAmt0605982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606591
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MINI CHEER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0B SPONSORS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE COSTS AND ADMINSTRATIVE COSTS SEE ATTACHED DETAIL WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCRIP FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED DETAIL WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIFFERENCES DUE TO ROUNDING AND ADJUSTMENT FOR PREVIOUSLY VOIDED PAYMENTS THAT CLEARED IN FY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 26 OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III LINE 28 PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 20 CHANGES IN NET ASSETS OR FUND BALANCES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07149281079
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL MODENA CHEER BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0452974843
ReturnHeader/Filer/USAddress/AddressLine1Txt03920 E SPRING ST
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092869
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464124318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leslie Scott Kayilibal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016168 Beach Bl Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092647
ReturnHeader/PreparerPersonGrp/PhoneNum07148417949
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie Kayilibal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-14T11:54:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSSELL
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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