Civic Intelligence

Central Valley Petroleum Golf Invitational

990EZ • Fiscal year 2017 • EIN 33-0724374

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
P O Box 2625Fresno, CA 93745-2625

(559) 485-4320

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

9.4%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$33,372

Up $7,167 (+27%) from 2016

Net Assets

Up

$33,372

Up $7,167 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin88th percentile

Revenue

Up

$27,527

Up $2,356 (+9.4%) from 2016

Expenses

Up

$20,360

Up $50 (+0.2%) from 2016

Net Income

Up

$7,167

Up $2,306 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2010: $23,562Liabilities 2010: $0Net Assets 2010: $23,5622010Assets 2011: $14,868Liabilities 2011: $0Net Assets 2011: $14,8682011Assets 2012: $17,639Liabilities 2012: $0Net Assets 2012: $17,6392012Assets 2013: $13,768Liabilities 2013: $0Net Assets 2013: $13,7682013Assets 2014: $14,380Liabilities 2014: $0Net Assets 2014: $14,3802014Assets 2015: $21,344Liabilities 2015: $0Net Assets 2015: $21,3442015Assets 2016: $26,205Liabilities 2016: $0Net Assets 2016: $26,2052016Assets 2017: $33,372Liabilities 2017: $0Net Assets 2017: $33,3722017Assets 2018: $30,217Liabilities 2018: $0Net Assets 2018: $30,2172018Assets 2019: $41,161Liabilities 2019: $0Net Assets 2019: $41,1612019Assets 2020: $50,855Liabilities 2020: $0Net Assets 2020: $50,8552020Assets 2021: $58,660Net Assets 2021: $58,6602021Assets 2022: $73,900Net Assets 2022: $73,9002022Assets 2023: $80,645Net Assets 2023: $80,6452023Assets 2024: $80,528Net Assets 2024: $80,5282024

Highlighted filing

2017

Assets$33,372
Liabilities$0
Net Assets$33,372
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $12,327Expenses 2010: $10,640Net Income 2010: $1,6872010Revenue 2011: $1,606Expenses 2011: $10,300Net Income 2011: -$8,6942011Revenue 2012: $13,081Expenses 2012: $10,310Net Income 2012: $2,7712012Revenue 2013: $6,439Expenses 2013: $10,310Net Income 2013: -$3,8712013Revenue 2014: $10,922Expenses 2014: $10,310Net Income 2014: $6122014Revenue 2015: $22,274Expenses 2015: $15,310Net Income 2015: $6,9642015Revenue 2016: $25,171Expenses 2016: $20,310Net Income 2016: $4,8612016Revenue 2017: $27,527Expenses 2017: $20,360Net Income 2017: $7,1672017Revenue 2018: $22,655Expenses 2018: $25,810Net Income 2018: -$3,1552018Revenue 2019: $41,524Expenses 2019: $30,580Net Income 2019: $10,9442019Revenue 2020: $35,069Expenses 2020: $25,375Net Income 2020: $9,6942020Revenue 2021: $43,160Expenses 2021: $35,355Net Income 2021: $7,8052021Revenue 2022: $55,615Expenses 2022: $40,375Net Income 2022: $15,2402022Revenue 2023: $57,190Expenses 2023: $50,445Net Income 2023: $6,7452023Revenue 2024: $60,142Expenses 2024: $60,259Net Income 2024: -$1172024

Highlighted filing

2017

Revenue$27,527
Expenses$20,360
Net Income$7,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$75,818
Mission and Program Overview

Mission

Provide medical/hospital services for children

Provide for childrens medical costs

Program Services

DescriptionGrantsExpenses
PROVIDE MEDICALHOSPITAL SERVICES FOR CHILDREN$20,000-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES L SHEHADEYPresident-$0--
JASON PATTERSONVice President-$0--
DAVE SCHULERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$75,818$75,818$48,291$27,527
Total Events$75,818$75,818$48,291$27,527
Filing and Contact Details

Filer

Filer Name
Central Valley Petroleum Golf Invitational
EIN
33-0724374
Address
P O BOX 2625, FRESNO, CA 93745-2625

Signing Officer

Name
James L Shehadey
Title
President
Phone
5594854320
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Joseph E Mattes CPA AC
Address
600 W Shaw Ave Suite 110, Fresno, CA 93704-2420
Preparer
Joseph E Mattes CPA
Phone
5592253320
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity CHILDRENS MEDICAL CARE Grantee VALLEY CHILDRENS HOSPITAL Street 9300 VALLEY CHILDRENS PL City, State, Zip MADERA, CA 93638Relationship NONE Amount 20,000”

Description of other expenses Part I line 16

“Description AmountRETURN PREPARATION 325STATE FEES 35”

Raw XML Appendix124 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/PersonNm0JAMES L SHEHADEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05594854320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2625
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0937452625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07167
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033372
IRS990EZ/FundraisingGrossIncomeAmt075818
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt075818
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES L SHEHADEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE SCHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0360
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR CHILDRENS MEDICAL COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEDICALHOSPITAL SERVICES FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048291
IRS990EZ/SpecialEventsNetIncomeLossAmt027527
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020360
IRS990EZ/TotalRevenueAmt027527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048291
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CHILDRENS MEDICAL CARE Grantee VALLEY CHILDRENS HOSPITAL Street 9300 VALLEY CHILDRENS PL City, State, Zip MADERA, CA 93638Relationship NONE Amount 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRETURN PREPARATION 325STATE FEES 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L SHEHADEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05594854320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VALLEY PETROLEUM GOLF INVITATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0330724374
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2625
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0937452625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F833DDC7129D6564B0459779B3288BE3675EFB1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F833DDC7129D6564B0459779B3288BE3675EFB1E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId077754120181351nc0t3z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.201.110.99
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:16:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770129622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph E Mattes CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 W Shaw Ave Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937042420
ReturnHeader/PreparerPersonGrp/PhoneNum05592253320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E MATTES CPA
ReturnHeader/ReturnTs02018-05-14T16:33:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,372
Liabilities
$0
Net assets
$33,372
Revenue
$27,527
Expenses
$20,360
Net income
$7,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.5$80.5$60.1$60.3$0.12
2023Detailed filing. Detailed filing data is available for this year.$80.6$80.6$57.2$50.4$6.75
2022Detailed filing. Detailed filing data is available for this year.$73.9$73.9$55.6$40.4$15.2
2021Detailed filing. Detailed filing data is available for this year.$58.7$58.7$43.2$35.4$7.81
2020Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$35.1$25.4$9.69
2019Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$41.5$30.6$10.9
2018Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$22.7$25.8$3.16
2017Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$27.5$20.4$7.17
2016Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$25.2$20.3$4.86
2015Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$22.3$15.3$6.96
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$10.9$10.3$0.61
2013Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$6.44$10.3$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$13.1$10.3$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.00$14.9$1.61$10.3$8.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.00$23.6$12.3$10.6$1.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits