Civic Intelligence

Coarsegold Community Center

990EZ • Fiscal year 2012 • EIN 94-1239337

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 16, 2013

Organization ProfileN/A
P O Box 56093614
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

220%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$123,347

Flat from 2012

Net Assets

$122,534

No earlier filing loaded for comparison.

Liabilities

Flat

$813

Flat from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Flat

$45,423

Flat from 2012

Expenses

Flat

$34,414

Flat from 2012

Net Income

Flat

$11,009

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2011: $112,224Liabilities 2011: $699Net Assets 2011: $111,5252011Assets 2012: $123,347Liabilities 2012: $813Net Assets 2012: $122,5342012Assets 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

2012

Assets$123,347
Liabilities$813
Net Assets$122,534
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$45,423
Expenses$34,414
Net Income$11,009
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

SEE SCHEDULE "O"

Filing and Contact Details

Filer

EIN
94-1239337
Raw XML Appendix191 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050830
IRS990EZ/CashSavingsAndInvestments/EOY045610
IRS990EZ/ContributionsGiftsGrantsEtc028000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011009
IRS990EZ/FeesAndOthPymtToIndContractors07227
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome07144
IRS990EZ/GamingGrossIncome034601
IRS990EZ/GrossReceipts074820
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome086
IRS990EZ/LandAndBuildings/BOY057534
IRS990EZ/LandAndBuildings/EOY074801
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues032
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0111525
IRS990EZ/NetAssetsOrFundBalancesBOY0111525
IRS990EZ/NetAssetsOrFundBalances/EOY0122534
IRS990EZ/NetAssetsOrFundBalancesEOY0122534
IRS990EZ/OccupancyRentUtilitiesAndMaint08388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chuck Bredesen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Elizabeth Baehne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Agnes Wiley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Theresa Boyle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Connie Hillerman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JoAnn Swallow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ViceChairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairperson
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03860
IRS990EZ/OtherAssetsTotal/EOY02936
IRS990EZ/OtherExpensesTotal018799
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provision 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/ProgramServiceRevenue04957
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses029397
IRS990EZ/SpecialEventsNetIncomeLoss012348
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0699
IRS990EZ/SumOfTotalLiabilities/EOY0813
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 560
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Coarsegold
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093614
IRS990EZ/TheBooksAreInCareOf/NamePerson0Agnes Wiley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05596835646
IRS990EZ/TotalAssets/BOY0112224
IRS990EZ/TotalAssets/EOY0123347
IRS990EZ/TotalExpenses034414
IRS990EZ/TotalRevenue045423
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO Box 560
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Coarsegold
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0CA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode093614
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03717
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102136
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02136
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107144
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal07144
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107144
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07144
IRS990ScheduleG/EventsInformation/NameOfEvent10Rodeo
IRS990ScheduleG/EventsInformation/NetIncomeSummary03427
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101581
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01581
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs023253
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming023253
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming025680
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs034601
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming034601
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary08921
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs02427
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming02427
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Agnes Wiley
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0CA
IRS990ScheduleO/GeneralExplanation/Explanation0Sales Tax Payable - Beginning $599 Sales Tax Payable - Ending $613
IRS990ScheduleO/GeneralExplanation/Explanation1Cleaning Deposits - Beginning $100 Cleaning Deposits - Ending $200
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $711 Miscellaneous - Ending $580
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $3149 Furniture and Fixtures - Ending $2356
IRS990ScheduleO/GeneralExplanation/Explanation4Signs $80
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone $554
IRS990ScheduleO/GeneralExplanation/Explanation6Property Tax $1277
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $9471
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $7114
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $303
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0941239337
ReturnHeader/Filer/Name/BusinessNameLine10Coarsegold Community Center
ReturnHeader/Filer/NameControl0COAR
ReturnHeader/Filer/Phone05596835646
ReturnHeader/Filer/USAddress/AddressLine10P O Box 560
ReturnHeader/Filer/USAddress/City0Coarsegold
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093614
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-16
ReturnHeader/Officer/Name0Agnes Wiley
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLAIBORNE & ASSOCIATES CPAS & ADVISORS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040327 STAGECOACH RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKHURST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093644
ReturnHeader/Preparer/Name0Joy Claiborne
ReturnHeader/Preparer/Phone05596834224
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T09:34:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,347
Liabilities
$813
Net assets
$122,534
Revenue
$45,423
Expenses
$34,414
Net income
$11,009
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.23$0.45$0.34$0.11
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