Civic Intelligence

Coarsegold Community Center

EIN 94-1239337 • 501(c)4 • Coarsegold, CA

Profile

Promotion of the best interests of the people of Coarsegold and it's immediate area by providing upkeep and maintenance of a local community center building through fundraising activities, events, and volunteer efforts.

P O Box 560Coarsegold, CA 93614

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.45x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

40th percentile

-6.8%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

5.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$165,686

Down $12,122 (-6.8%) from 2022

Liabilities

Down

$75,195

Down $4,800 (-6.0%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$49,161

Up $2,329 (+5.0%) from 2022

Expenses

Down

$73,063

Down $34,449 (-32%) from 2022

Net Income

Up

-$23,902

Up $36,778 (+61%) from 2022

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $112,224Liabilities 2011: $699Net Assets 2011: $111,5252011Assets 2012: $123,347Liabilities 2012: $8132012Assets 2013: $114,370Liabilities 2013: $300Net Assets 2013: $114,0702013Assets 2014: $106,742Liabilities 2014: $1,500Net Assets 2014: $105,2422014Assets 2015: $108,848Liabilities 2015: $2,078Net Assets 2015: $106,7702015Assets 2016: $132,453Liabilities 2016: $3,221Net Assets 2016: $129,2322016Assets 2017: $129,772Liabilities 2017: $1,396Net Assets 2017: $128,3762017Assets 2018: $156,103Liabilities 2018: $1,0582018Assets 2019: $149,354Liabilities 2019: $467Net Assets 2019: $148,8872019Assets 2020: $137,095Net Assets 2020: $137,0952020Assets 2021: $318,552Liabilities 2021: $85,5002021Assets 2022: $177,808Liabilities 2022: $79,995Net Assets 2022: $97,8132022Assets 2023: $165,686Liabilities 2023: $75,1952023

Highlighted filing

2023

Assets$165,686
Liabilities$75,195
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $14,200Expenses 2011: $27,350Net Income 2011: -$13,1502011Revenue 2012: $45,423Expenses 2012: $34,414Net Income 2012: $11,0092012Revenue 2013: $22,139Expenses 2013: $30,603Net Income 2013: -$8,4642013Revenue 2014: $22,222Expenses 2014: $31,050Net Income 2014: -$8,8282014Revenue 2015: $32,135Expenses 2015: $30,607Net Income 2015: $1,5282015Revenue 2016: $49,184Expenses 2016: $26,722Net Income 2016: $22,4622016Revenue 2017: $36,809Expenses 2017: $37,665Net Income 2017: -$8562017Revenue 2018: $61,116Expenses 2018: $34,447Net Income 2018: $26,6692018Revenue 2019: $48,409Expenses 2019: $54,567Net Income 2019: -$6,1582019Revenue 2020: $25,287Expenses 2020: $42,125Net Income 2020: -$16,8382020Revenue 2021: $50,701Expenses 2021: $42,227Net Income 2021: $8,4742021Revenue 2022: $46,832Expenses 2022: $107,512Net Income 2022: -$60,6802022Revenue 2023: $49,161Expenses 2023: $73,063Net Income 2023: -$23,9022023

Highlighted filing

2023

Revenue$49,161
Expenses$73,063
Net Income-$23,902

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.75$0.49$0.73$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.80$0.98$0.47$1.08$0.61
2021Summary only. Only limited summary data is available for this year.$3.19$0.86$0.51$0.42$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.25$0.42$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.48$0.55$0.06
2018Summary only. Only limited summary data is available for this year.$1.56$0.01$0.61$0.34$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.28$0.37$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.29$0.49$0.27$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.32$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.22$0.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.22$0.31$0.08
2012Summary only. Only limited summary data is available for this year.$1.23$0.01$0.45$0.34$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.12$0.14$0.27$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$71,103
Mission and Program Overview

Mission

SEE SCHEDULE "O"

Promotion of the best interests of the people of Coarsegold and it's immediate area by providing upkeep and maintenance of a local community center building through fundraising activities, events, and volunteer efforts.

Program Services

DescriptionGrantsExpenses
Provision of building for community use - free or reduced rental to: Senior Lunch Program (City of Madera Parks & Recreation), Madera Council on Aging, Madera County Mental Health, American Legion, Coarsegold Chamber of Commerce, local youth groups and youth programs, local schools, local service organizations; miscellaneous activities including rodeo, dances, social activities, community potlucks, & townhall meetings.$23,197-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JoAnn SwallowChairpersonPT$0--
Theresa BoyleSecretary-$0--
Connie HillermanTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$21,936$21,936$1,700$20,236
Total Events$21,936$21,936$15,698$6,238
Filing and Contact Details

Filer

Filer Name
Coarsegold Community Center
EIN
94-1239337
Phone
5596837953
Address
P O Box 560, Coarsegold, CA 93614

Signing Officer

Name
Connie Hillerman
Title
Treasurer
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Claiborne Lavoie & Associates
Address
40327 ROAD 425A, OAKHURST, CA 93644
Preparer
Candace Lavoie
Phone
5596834224
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $948

Other Expenses.1002

Office Expenses $3

Other Expenses.1009

Depreciation $7374

Other Expenses.1012

Insurance $9212

Other Expenses.1

Repairs and Maintenance $14598

Other Expenses.2

Contract Serivces $5835

Other Expenses.3

Telephone & Internet $1436

Other Expenses.4

Supplies $1254

Other Expenses.6

Miscellaneous $37

Other Expenses.7

Bank Charges $37

Other Expenses.8

Filing Fees $35

Other Assets.1002

Furniture and Fixtures - Beginning $12486 Furniture and Fixtures - Ending $12446

Total Liabilities.1

Cleaning Deposits - Beginning $730 Cleaning Deposits - Ending $0

Total Liabilities.2

Sales Tax Payable - Beginning $328 Sales Tax Payable - Ending $467

Raw XML Appendix173 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/PersonNm0Connie Hillerman
IRS990EZ/BooksInCareOfDetail/PhoneNum05596835646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 560
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coarsegold
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149354
IRS990EZ/FundraisingGrossIncomeAmt023597
IRS990EZ/GamingGrossIncomeAmt024682
IRS990EZ/GrossReceiptsAmt071103
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt050573
IRS990EZ/LandAndBuildingsGrp/EOYAmt045266
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148887
IRS990EZ/OccupancyRentUtltsAndMaintAmt012149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JoAnn Swallow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Theresa Boyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Connie Hillerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012486
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012446
IRS990EZ/OtherExpensesTotalAmt040769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of the best interests of the people of Coarsegold and it's immediate area by providing upkeep and maintenance of a local community center building through fundraising activities, events, and volunteer efforts.
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramServiceRevenueAmt022811
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provision of building for community use - free or reduced rental to: Senior Lunch Program (City of Madera Parks & Recreation), Madera Council on Aging, Madera County Mental Health, American Legion, Coarsegold Chamber of Commerce, local youth groups and youth programs, local schools, local service organizations; miscellaneous activities including rodeo, dances, social activities, community potlucks, & townhall meetings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022694
IRS990EZ/SpecialEventsNetIncomeLossAmt025585
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0467
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054567
IRS990EZ/TotalProgramServiceExpensesAmt023197
IRS990EZ/TotalRevenueAmt048409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rodeo
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013998
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01700
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0850
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0850
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01356
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt024682
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024682
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023326
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0506
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0506
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Connie Hillerman
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 560
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Coarsegold
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd093614
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $9212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance $14598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Serivces $5835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone & Internet $1436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Filing Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $12486 Furniture and Fixtures - Ending $12446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cleaning Deposits - Beginning $730 Cleaning Deposits - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax Payable - Beginning $328 Sales Tax Payable - Ending $467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Hillerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coarsegold Community Center
ReturnHeader/Filer/BusinessNameControlTxt0COAR
ReturnHeader/Filer/EIN0941239337
ReturnHeader/Filer/PhoneNum05596837953
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 560
ReturnHeader/Filer/USAddress/CityNm0Coarsegold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205911374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAIBORNE LAVOIE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040327 ROAD 425A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093644
ReturnHeader/PreparerPersonGrp/PhoneNum05596834224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candace Lavoie
ReturnHeader/ReturnTs02020-07-15T15:48:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.