Civic Intelligence

Optimist Club of Coronado Inc

EIN 23-7095059 • 501(c)4 • Coronado, CA

Profile

Support youth activities in Coronado.

PO Box 180251Coronado, CA 92178

www.sportsfiesta.net

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.57x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-9.3%

Faster asset growth than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$19,135

Down $1,960 (-9.3%) from 2020

Liabilities

Down

$10,961

Down $7,030 (-39%) from 2020

Net Assets

Up

$8,174

Up $5,070 (+163%) from 2020

Operations
Liabilities / Revenue93rd percentileNet Margin84th percentile

Revenue

Up

$17,172

Up $2,766 (+19%) from 2020

Expenses

Down

$12,187

Down $7,384 (-38%) from 2020

Net Income

Up

$4,985

Up $10,150 (+197%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$40K$30K$20K$10K$0Assets 2010: $8,754Liabilities 2010: $3,955Net Assets 2010: $4,7992010Assets 2012: $6,889Net Assets 2012: $6,8892012Assets 2013: $2,839Net Assets 2013: $2,8392013Assets 2014: $16,312Net Assets 2014: $16,3122014Assets 2015: $14,725Liabilities 2015: $7,665Net Assets 2015: $7,0602015Assets 2016: $21,346Liabilities 2016: $10,310Net Assets 2016: $11,0362016Assets 2017: $26,708Liabilities 2017: $17,449Net Assets 2017: $9,2592017Assets 2018: $22,692Liabilities 2018: $15,263Net Assets 2018: $7,4292018Assets 2019: $31,445Liabilities 2019: $23,176Net Assets 2019: $8,2692019Assets 2020: $21,095Liabilities 2020: $17,991Net Assets 2020: $3,1042020Assets 2021: $19,135Liabilities 2021: $10,961Net Assets 2021: $8,1742021

Highlighted filing

2021

Assets$19,135
Liabilities$10,961
Net Assets$8,174
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$40K$20K$0-$20KRevenue 2010: $12,905Expenses 2010: $12,946Net Income 2010: -$412010Revenue 2012: $14,158Expenses 2012: $17,827Net Income 2012: -$3,6692012Revenue 2013: $13,914Expenses 2013: $17,964Net Income 2013: -$4,0502013Revenue 2014: $30,864Expenses 2014: $17,391Net Income 2014: $13,4732014Revenue 2015: $8,597Expenses 2015: $17,849Net Income 2015: -$9,2522015Revenue 2016: $20,446Expenses 2016: $16,470Net Income 2016: $3,9762016Revenue 2017: $15,643Expenses 2017: $17,420Net Income 2017: -$1,7772017Revenue 2018: $12,558Expenses 2018: $15,388Net Income 2018: -$2,8302018Revenue 2019: $15,533Expenses 2019: $14,693Net Income 2019: $8402019Revenue 2020: $14,406Expenses 2020: $19,571Net Income 2020: -$5,1652020Revenue 2021: $17,172Expenses 2021: $12,187Net Income 2021: $4,9852021

Highlighted filing

2021

Revenue$17,172
Expenses$12,187
Net Income$4,985
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,135
Liabilities
$10,961
Net assets
$8,174
Revenue
$17,172
Expenses
$12,187
Net income
$4,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$19.1$11.0$8.17$17.2$12.2$4.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$18.0$3.10$14.4$19.6$5.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$23.2$8.27$15.5$14.7$0.84
2018Detailed filing. Detailed filing data is available for this year.$22.7$15.3$7.43$12.6$15.4$2.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$17.4$9.26$15.6$17.4$1.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$10.3$11.0$20.4$16.5$3.98
2015Detailed filing. Detailed filing data is available for this year.$14.7$7.67$7.06$8.60$17.8$9.25
2014Detailed filing. Detailed filing data is available for this year.$16.3$16.3$30.9$17.4$13.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.84$13.9$18.0$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$6.89$14.2$17.8$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$3.96$4.80$12.9$12.9$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.0
Gross Receipts
$20,566
Mission and Program Overview

Mission

Support youth activities in Coronado.

Program Services

DescriptionGrantsExpenses
Community Service Membership and support of Youth Organizations.$825-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB KRACHTPast President-$0--
BILL CARINDERVice President-$0--
JIM JAMISONVice President-$0--
RENEE CAVANAUGHPresident-$0--
SARA STILLMANSecretary-$0--
JIM ZOLLDirector-$0--
PAUL DEMKETreasurer-$0--
MIKE CROLLDirector-$0--
TOM CATLINDirector-$0--
JOE MOOREDirector-$0--
DAVID BEANDirector-$0--
DENNIS DORMANDirector-$0--
JOHN WATSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Optimist Club of Coronado Inc
EIN
23-7095059
Phone
6199208653
Address
PO BOX 180251, CORONADO, CA 92178

Signing Officer

Name
Renee Cavanaugh
Title
President
Signed
2022-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Mary Oleary Watson CPA
Address
1330 ORANGE AVE STE 336, CORONADO, CA 92118
Preparer
Mary O'Leary Watson CPA
Phone
6195220566
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $738”

Other Expenses.1002

“Office Expenses $715”

Other Expenses.1

“Dues & fees Pd-Optimist Int'l $8549”

Other Expenses.2

“Tax Registration $10”

Other Assets.1005

“Accounts Receivable - Beginning $1397 Accounts Receivable - Ending $0”

Other Assets.1

“Rent deposit - Beginning $200 Rent deposit - Ending $200”

Other Assets.2

“Pepaid expense - Beginning $1000 Pepaid expense - Ending $1000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $17991 Accounts Payable and Accrued Expenses - Ending $10961”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL DEMKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08589458275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 180251
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORONADO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921780251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019135
IRS990EZ/FundraisingGrossIncomeAmt06783
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0825
IRS990EZ/GrossReceiptsAmt020566
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013783
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB KRACHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL CARINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE CAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA STILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM ZOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL DEMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE CROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM CATLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DENNIS DORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOHN WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02597
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherExpensesTotalAmt010012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support youth activities in Coronado.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Service Membership and support of Youth Organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03394
IRS990EZ/SpecialEventsNetIncomeLossAmt03389
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017991
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010961
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012187
IRS990EZ/TotalProgramServiceExpensesAmt0825
IRS990EZ/TotalRevenueAmt017172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sportsfiesta.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & fees Pd-Optimist Int'l $8549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax Registration $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $1397 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent deposit - Beginning $200 Rent deposit - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pepaid expense - Beginning $1000 Pepaid expense - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $17991 Accounts Payable and Accrued Expenses - Ending $10961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE CAVANAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIMIST CLUB OF CORONADO INC
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0237095059
ReturnHeader/Filer/PhoneNum06199208653
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 180251
ReturnHeader/Filer/USAddress/CityNm0CORONADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY OLEARY WATSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 ORANGE AVE STE 336
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092118
ReturnHeader/PreparerPersonGrp/PhoneNum06195220566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary O'Leary Watson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-04T11:28:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAVANAUGH
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits