Civic Intelligence

Coarsegold Community Center

990EZ • Fiscal year 2016 • EIN 94-1239337

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
P O Box 560Coarsegold, CA 93614

(559) 683-5646

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

46%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

53%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$132,453

Up $23,605 (+22%) from 2015

Net Assets

Up

$129,232

Up $22,462 (+21%) from 2015

Liabilities

Up

$3,221

Up $1,143 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

Up

$49,184

Up $17,049 (+53%) from 2015

Expenses

Down

$26,722

Down $3,885 (-13%) from 2015

Net Income

Up

$22,462

Up $20,934 (+1370%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $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

2016

Assets$132,453
Liabilities$3,221
Net Assets$129,232
Open 2016 Filing

Operations Trend

Revenue Growth91st 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 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

2016

Revenue$49,184
Expenses$26,722
Net Income$22,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$93,192
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.$21,446-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JoAnn SwallowChairpersonPT$0--
Connie HillermanVicechairperson-$0--
Theresa BoyleSecretary-$0--
Connie HillermanTreasurer-$0--
Elizabeth BaehneDirector-$0--
Chuck BredesenDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$9,890$9,890$3,345$6,545
Total Events$9,890$9,890$3,345$6,545
Filing and Contact Details

Filer

Filer Name
Coarsegold Community Center
EIN
94-1239337
Phone
5596835646
Address
P O Box 560, Coarsegold, CA 93614

Signing Officer

Name
Connie Hillerman
Title
Treasurer
Signed
2017-11-08
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.1002

“Office Expenses $90”

Other Expenses.1009

“Depreciation $5276”

Other Expenses.1012

“Insurance $3068”

Other Assets.1002

“Furniture and Fixtures - Beginning $291 Furniture and Fixtures - Ending $236”

Other Assets.1004

“Miscellaneous - Beginning $187 Miscellaneous - Ending $56”

Total Liabilities.1

“Cleaning Deposits - Beginning $1400 Cleaning Deposits - Ending $2300”

Total Liabilities.2

“Sales Tax Payable - Beginning $678 Sales Tax Payable - Ending $921”

Raw XML Appendix169 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/BOYAmt048684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025032
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09385
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132453
IRS990EZ/FundraisingGrossIncomeAmt013026
IRS990EZ/GamingGrossIncomeAmt041579
IRS990EZ/GrossReceiptsAmt093192
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LandAndBuildingsGrp/BOYAmt059686
IRS990EZ/LandAndBuildingsGrp/EOYAmt054596
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129232
IRS990EZ/OccupancyRentUtltsAndMaintAmt08770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JoAnn Swallow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Connie Hillerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Theresa Boyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Connie Hillerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Baehne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chuck Bredesen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ViceChairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0478
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0292
IRS990EZ/OtherExpensesTotalAmt08434
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/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramServiceRevenueAmt013493
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/GrantsAndAllocationsAmt021446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt044008
IRS990EZ/SpecialEventsNetIncomeLossAmt010597
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02078
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03221
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026722
IRS990EZ/TotalProgramServiceExpensesAmt021446
IRS990EZ/TotalRevenueAmt049184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rodeo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03345
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt027890
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt027890
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt040265
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt041579
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt041579
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01314
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012375
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt012375
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/ExplanationTxt0Office Expenses $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $291 Furniture and Fixtures - Ending $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous - Beginning $187 Miscellaneous - Ending $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning Deposits - Beginning $1400 Cleaning Deposits - Ending $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Tax Payable - Beginning $678 Sales Tax Payable - Ending $921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Hillerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coarsegold Community Center
ReturnHeader/Filer/BusinessNameControlTxt0COAR
ReturnHeader/Filer/EIN0941239337
ReturnHeader/Filer/PhoneNum05596835646
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 560
ReturnHeader/Filer/USAddress/CityNm0Coarsegold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093614
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/ReturnTs02017-11-08T13:05:45-08:00
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
$132,453
Liabilities
$3,221
Net assets
$129,232
Revenue
$49,184
Expenses
$26,722
Net income
$22,462
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
2016Detailed filing. Detailed filing data is available for this year.$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