Civic Intelligence

El Modena Girls Basketball Booster Club

990EZ • Fiscal year 2015 • EIN 46-2890309

Jun 01, 2014 to May 31, 2015 • Filed on Jun 30, 2015

3920 East Spring StreetOrange, CA 92869

(714) 296-0595

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-7.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,952

Down $523 (-7.0%) from 2014

Net Assets

$6,952

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$15,325

Down $1,244 (-7.5%) from 2014

Expenses

Up

$15,848

Up $6,754 (+74%) from 2014

Net Income

Down

-$523

Down $7,998 (-107%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2014: $7,475Liabilities 2014: $02014Assets 2015: $6,952Net Assets 2015: $6,9522015Assets 2025: $18,666Net Assets 2025: $18,6662025

Highlighted filing

2015

Assets$6,952
Liabilities-
Net Assets$6,952

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $16,569Expenses 2014: $9,094Net Income 2014: $7,4752014Revenue 2015: $15,325Expenses 2015: $15,848Net Income 2015: -$5232015Revenue 2025: $46,811Expenses 2025: $45,525Net Income 2025: $1,2862025

Highlighted filing

2015

Revenue$15,325
Expenses$15,848
Net Income-$523
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$25,389
Mission and Program Overview

Mission

Our charitable and educational purposes are met by offering the opportunity to learn more about basketball and to participate in an organized sport which promotes teamwork, physical fitness, personal confidence and athletic excellence.

Program Services

DescriptionGrantsExpenses
Our charitable and educational purposes are met by offering the opportunity to learn more about basketball and to participate in an organized sport which promotes teamwork, physical fitness, personal confidence and athletic excellence.$15,848-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather TerlaakPresident-$0--
Julie GullionSecretary-$0--
Karen ImfeldTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
El Modena
EIN
46-2890309
Phone
7142960595
Address
3920 EAST SPRING STREET, ORANGE, CA 92869

Signing Officer

Name
Karen Imfeld
Title
Treasurer
Signed
2015-06-30
Discuss with paid preparer
Yes

Preparer

Firm
RPM Tax Consulting LLC
Address
5030 Katella Ave Ste 210, LOS ALAMITOS, CA 90720-3937
Preparer
Patricia Mayeda
Phone
5624317722
Supplemental Narrative

Additional Explanations

Other Expenses.1

SHOE ORDER $4211

Other Expenses.2

SAN DIEGO TRIP $2890

Other Expenses.3

i.INITIAL $2639

Other Expenses.4

SENIOR NIGHT $703

Other Expenses.5

DOCUMENT PREP $600

Other Expenses.6

COACH GEAR $555

Other Expenses.7

INSURANCE $475

Other Expenses.8

JV TOURNAMENT $475

Other Expenses.9

GIFTS $400

Other Expenses.10

ATHLETIC TRAINER $375

Other Expenses.11

BASKETBALLS $368

Other Expenses.12

VARSITY AWARDS $329

Other Expenses.13

VARSITY GYM PHOTO $280

Other Expenses.14

TEAM DINNER $252

Other Expenses.15

COACH STIPEND $250

Other Expenses.16

TAX PREP $250

Other Expenses.17

JV AWARDS $238

Other Expenses.18

BANQUET FLOWERS $147

Other Expenses.19

SIGNS $118

Other Expenses.20

EQUIPMENT BAGS $86

Other Expenses.21

MISC $54

Other Expenses.22

TEAM PHOTOS $35

Other Expenses.23

RETURNED CHECK $34

Other Expenses.24

Charitable remainder trust $25

Other Expenses.26

CHECK PRINTING $24

Other Expenses.27

STATE TAX $10

Raw XML Appendix176 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/PrintingPublicationsPostageAmt025
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2i.INITIAL $2639
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENT PREP $600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ATHLETIC TRAINER $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BASKETBALLS $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VARSITY AWARDS $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VARSITY GYM PHOTO $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEAM DINNER $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COACH STIPEND $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAX PREP $250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANQUET FLOWERS $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SIGNS $118
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RETURNED CHECK $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CHARITABLE REMAINDER TRUST $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CHECK PRINTING $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STATE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Imfeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL MODENA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GIRLS BASKETBALL BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0462890309
ReturnHeader/Filer/PhoneNum07142960595
ReturnHeader/Filer/USAddress/AddressLine1Txt03920 EAST SPRING STREET
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RPM Tax Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05030 Katella Ave Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907203937
ReturnHeader/PreparerPersonGrp/PhoneNum05624317722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Mayeda
ReturnHeader/ReturnTs02015-06-30T10:40:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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Filings