Civic Intelligence

Sportscoach Owners International Co Edward H Waldheim

990EZ • Fiscal year 2016 • EIN 23-7324110

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

Organization ProfileN/A
3550 Foothill BlvdGlendale, CA 91214

(818) 247-8778

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

105%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-33%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$45,233

Down $22,454 (-33%) from 2015

Net Assets

Down

$31,866

Down $21,924 (-41%) from 2015

Liabilities

Down

$13,367

Down $530 (-3.8%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$20,925

Down $12,447 (-147%) from 2015

Expenses

Down

$999

Down $499 (-33%) from 2015

Net Income

Down

-$21,924

Down $11,948 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2013: $249,896Liabilities 2013: $188,738Net Assets 2013: $61,1582013Assets 2014: $63,766Liabilities 2014: $0Net Assets 2014: $63,7662014Assets 2015: $67,687Liabilities 2015: $13,897Net Assets 2015: $53,7902015Assets 2016: $45,233Liabilities 2016: $13,367Net Assets 2016: $31,8662016Assets 2017: $69,634Liabilities 2017: $22,878Net Assets 2017: $46,7562017Assets 2018: $79,925Liabilities 2018: $12,670Net Assets 2018: $67,2552018Assets 2019: $74,011Liabilities 2019: $9,466Net Assets 2019: $64,5452019Assets 2020: $54,014Liabilities 2020: $3,104Net Assets 2020: $50,9102020Assets 2021: $110,413Liabilities 2021: $4,555Net Assets 2021: $105,8582021Assets 2022: $74,183Liabilities 2022: $19,605Net Assets 2022: $54,5782022Assets 2023: $68,027Liabilities 2023: $5,246Net Assets 2023: $62,7812023Assets 2024: $47,399Liabilities 2024: $23,861Net Assets 2024: $23,5382024

Highlighted filing

2016

Assets$45,233
Liabilities$13,367
Net Assets$31,866
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2013: $20,100Expenses 2013: $6,998Net Income 2013: $13,1022013Revenue 2014: $7,272Expenses 2014: $4,664Net Income 2014: $2,6082014Revenue 2015: -$8,478Expenses 2015: $1,498Net Income 2015: -$9,9762015Revenue 2016: -$20,925Expenses 2016: $999Net Income 2016: -$21,9242016Revenue 2017: $16,417Expenses 2017: $1,527Net Income 2017: $14,8902017Revenue 2018: $22,558Expenses 2018: $2,059Net Income 2018: $20,4992018Revenue 2019: $1,242Expenses 2019: $3,952Net Income 2019: -$2,7102019Revenue 2020: -$13,042Expenses 2020: $593Net Income 2020: -$13,6352020Revenue 2021: $55,785Expenses 2021: $837Net Income 2021: $54,9482021Revenue 2022: -$50,545Expenses 2022: $735Net Income 2022: -$51,2802022Revenue 2023: $10,012Expenses 2023: $1,809Net Income 2023: $8,2032023Revenue 2024: -$38,478Expenses 2024: $765Net Income 2024: -$39,2432024

Highlighted filing

2016

Revenue-$20,925
Expenses$999
Net Income-$21,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$69,822
Mission and Program Overview

Mission

Program service consist of sponsoring the formation of local chapters & promote fellowship through club sponsored events

Program Services

DescriptionGrantsExpenses
CONSISTS OF OWNERS' EVENTS AND FELLOWSHIP--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD H WALDHEIMPresident-$0--
LARRY STARKSecretary-$0--
PAUL MITCHELLVice President-$0--
LISA MITCHELLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rose Parade$69,722$69,722$90,747$-21,025
Total Events$69,722$69,722$90,747$-21,025
Filing and Contact Details

Filer

Filer Name
Sportscoach Owners International
EIN
23-7324110
Phone
8182478778
Address
3550 FOOTHILL BLVD, GLENDALE, CA 91214

Signing Officer

Name
Edward H Waldheim
Title
President
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Cashuk Wiseman Goldberg Birnbaum & Salem LLP
Address
3333 Camino Del Rio South Suite 230, San Diego, CA 92108
Preparer
Richard a Goldberg
Phone
6195630145
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK CHARGES $47”

Other Expenses.2

“LICENSES AND PERMITS $20”

Other Expenses.3

“SUPPLIES $12”

Other Expenses.4

“TAXES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $719 Machinery and Equipment - Ending $719”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $25000 Prepaid Expenses and Deferred Charges - Ending $20000”

Total Liabilities.1

“DEFERRED REVENUE - Beginning $1960 DEFERRED REVENUE - Ending $2210”

Total Liabilities.2

“CREDIT CARD PAYABLE - Beginning $11937 CREDIT CARD PAYABLE - Ending $11157”

Raw XML Appendix129 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/PersonNm0EDWARD H WALDHEIM
IRS990EZ/BooksInCareOfDetail/PhoneNum08182478778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03550 FOOTHILL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045233
IRS990EZ/FundraisingGrossIncomeAmt069722
IRS990EZ/GrossReceiptsAmt069822
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD H WALDHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020719
IRS990EZ/OtherExpensesTotalAmt089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAM SERVICE CONSIST OF SPONSORING THE FORMATION OF LOCAL CHAPTERS & PROMOTE FELLOWSHIP THROUGH CLUB SPONSORED EVENTS
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSISTS OF OWNERS' EVENTS AND FELLOWSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt090747
IRS990EZ/SpecialEventsNetIncomeLossAmt0-21025
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013897
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013367
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0999
IRS990EZ/TotalRevenueAmt0-20925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090747
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROSE PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt090747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES AND PERMITS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $719 Machinery and Equipment - Ending $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $25000 Prepaid Expenses and Deferred Charges - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEFERRED REVENUE - Beginning $1960 DEFERRED REVENUE - Ending $2210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PAYABLE - Beginning $11937 CREDIT CARD PAYABLE - Ending $11157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD H WALDHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPORTSCOACH OWNERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO EDWARD H WALDHEIM
ReturnHeader/Filer/BusinessNameControlTxt0SPOR
ReturnHeader/Filer/EIN0237324110
ReturnHeader/Filer/PhoneNum08182478778
ReturnHeader/Filer/USAddress/AddressLine1Txt03550 FOOTHILL BLVD
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cashuk Wiseman Goldberg Birnbaum & Salem LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 Camino Del Rio South Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06195630145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A GOLDBERG
ReturnHeader/ReturnTs02017-02-21T16:37:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,233
Liabilities
$13,367
Net assets
$31,866
Revenue
-$20,925
Expenses
$999
Net income
-$21,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.24$0.24$0.38$0.01$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.63$0.10$0.02$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.20$0.55$0.51$0.01$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.06$0.56$0.01$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.13$0.01$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.65$0.01$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$0.23$0.02$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.23$0.47$0.16$0.02$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.21$0.01$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$0.08$0.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.07$0.05$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.89$0.61$0.20$0.07$0.13