Civic Intelligence

Holtville Athletic Club

EIN 33-0617245 • 501(c)4 • Holtville, CA

Profile

CHARITABLE/EDUCATION

PO Box 51Holtville, CA 92250

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

62nd percentile

3.4%

Faster asset growth than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$203,210

Up $6,673 (+3.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$203,210

Up $6,673 (+3.4%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$83,904

Up $26,118 (+45%) from 2023

Expenses

Up

$77,231

Up $24,595 (+47%) from 2023

Net Income

Up

$6,673

Up $1,523 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2012: $95,317Net Assets 2012: $95,3172012Assets 2013: $82,264Net Assets 2013: $82,2642013Assets 2014: $92,247Liabilities 2014: $0Net Assets 2014: $92,2472014Assets 2015: $110,566Liabilities 2015: $0Net Assets 2015: $110,5662015Assets 2016: $141,673Net Assets 2016: $141,6732016Assets 2017: $164,380Liabilities 2017: $0Net Assets 2017: $164,3802017Assets 2018: $164,430Liabilities 2018: $0Net Assets 2018: $164,4302018Assets 2019: $168,482Liabilities 2019: $1Net Assets 2019: $168,4812019Assets 2020: $185,898Liabilities 2020: $0Net Assets 2020: $185,8982020Assets 2021: $188,252Liabilities 2021: $0Net Assets 2021: $188,2522021Assets 2022: $191,387Liabilities 2022: $0Net Assets 2022: $191,3872022Assets 2023: $196,537Liabilities 2023: $0Net Assets 2023: $196,5372023Assets 2024: $203,210Liabilities 2024: $0Net Assets 2024: $203,2102024

Highlighted filing

2024

Assets$203,210
Liabilities$0
Net Assets$203,210
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $15,406Expenses 2012: $20,442Net Income 2012: -$5,0362012Revenue 2013: $2,024Expenses 2013: $15,077Net Income 2013: -$13,0532013Revenue 2014: $26,206Expenses 2014: $16,223Net Income 2014: $9,9832014Revenue 2015: $37,117Expenses 2015: $19,282Net Income 2015: $17,8352015Revenue 2016: $76,184Expenses 2016: $45,076Net Income 2016: $31,1082016Revenue 2017: $46,500Expenses 2017: $23,793Net Income 2017: $22,7072017Revenue 2018: $46,022Expenses 2018: $45,972Net Income 2018: $502018Revenue 2019: $103,741Expenses 2019: $99,690Net Income 2019: $4,0512019Revenue 2020: $55,480Expenses 2020: $38,063Net Income 2020: $17,4172020Revenue 2021: $9,644Expenses 2021: $7,290Net Income 2021: $2,3542021Revenue 2022: $75,255Expenses 2022: $72,120Net Income 2022: $3,1352022Revenue 2023: $57,786Expenses 2023: $52,636Net Income 2023: $5,1502023Revenue 2024: $83,904Expenses 2024: $77,231Net Income 2024: $6,6732024

Highlighted filing

2024

Revenue$83,904
Expenses$77,231
Net Income$6,673
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,210
Liabilities
$0
Net assets
$203,210
Revenue
$83,904
Expenses
$77,231
Net income
$6,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.84$0.77$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.58$0.53$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.75$0.72$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.10$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.55$0.38$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$1.04$1.00$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.46$0.46$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.47$0.24$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.76$0.45$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.37$0.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.26$0.16$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.02$0.15$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.15$0.20$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$115,749
Mission and Program Overview

Mission

CHARITABLE/EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,032$146,124▲ $102,092
Land, Buildings, and Equipment, Net$41,615$37,999▼ $3,616
Cash and Non-Interest-Bearing Accounts$110,889$19,087▼ $91,802
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$196,537$203,210▲ $6,673
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,537$203,210▲ $6,673
Total Net Assets Fund Balance$196,537$203,210▲ $6,673
Total Liabilities and Net Assets / Fund Balance$196,537$203,210▲ $6,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,999$69,052$107,051
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Matt ClaveriePresident
Robert PachecoVice President
Terry AllegranzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,091
Other Revenue
$81,813
Change in Net Assets
$6,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,721--$5,721
Other Expenses$3,719--$3,719
All Other Expenses$1,471--$1,471
Insurance$1,074--$1,074
Advertising$371--$371
Fees for Services Accounting$200--$200
Total Functional Expenses$77,231$0$0$77,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,125
Fundraising Direct Expenses$23,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BBQ'S & FUNDRAISERS$89,423$89,423-$89,423
Dinner Meetings$12,702$12,702-$12,702
Total Events$102,125$102,125$23,617$78,508
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Holtville Athletic Club
EIN
33-0617245
Phone
7603565769
Address
PO BOX 51, HOLTVILLE, CA 92250

Signing Officer

Name
Terry Allegranza
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Allegranza
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Mitosinka Barros & Sharp
Address
660 State Street, El Centro, CA 92243
Preparer
Rebecca D Poloni
Phone
7603526600
Raw XML Appendix322 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
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Desc0TO HELP FUND LOCAL SCHOOL ATHLETIC'S AND SPONSOR EDUCATIONAL SCHOLARSHIPS FOR LOCAL YOUTHS.
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt077231
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0200
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IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0102125
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115749
IRS990/GrossRentsGrp/RealAmt011533
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MISC EXPENSE
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ'S & FUNDRAISERS
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY ALLEGRANZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLTVILLE ATHLETIC CLUB
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Centro
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ReturnHeader/ReturnTs02025-05-15T13:51:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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