Civic Intelligence

Cinco De Mayo Golf Inc.

990EZ • Fiscal year 2014 • EIN 46-3707917

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
1889 West Zinfandel Lane94574

(707) 963-1688

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$138,930

No earlier filing loaded for comparison.

Net Assets

$138,930

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

$79,121

No earlier filing loaded for comparison.

Expenses

$76,292

No earlier filing loaded for comparison.

Net Income

$2,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $138,930Liabilities 2014: $0Net Assets 2014: $138,9302014Assets 2015: $149,613Net Assets 2015: $149,6132015Assets 2016: $175,215Net Assets 2016: $175,2152016Assets 2017: $164,998Net Assets 2017: $164,9982017Assets 2018: $181,198Liabilities 2018: $4,735Net Assets 2018: $176,4632018Assets 2019: $175,452Liabilities 2019: $6,235Net Assets 2019: $169,2172019Assets 2020: $193,682Liabilities 2020: $6,235Net Assets 2020: $187,4472020Assets 2021: $199,091Liabilities 2021: $6,235Net Assets 2021: $192,8562021Assets 2022: $249,558Liabilities 2022: $6,235Net Assets 2022: $243,3232022Assets 2023: $276,529Liabilities 2023: $6,235Net Assets 2023: $270,2942023Assets 2024: $228,775Liabilities 2024: $6,235Net Assets 2024: $222,5402024Assets 2025: $259,280Liabilities 2025: $6,235Net Assets 2025: $253,0452025

Highlighted filing

2014

Assets$138,930
Liabilities$0
Net Assets$138,930
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $79,121Expenses 2014: $76,292Net Income 2014: $2,8292014Revenue 2015: $85,656Expenses 2015: $74,972Net Income 2015: $10,6842015Revenue 2016: $150,443Expenses 2016: $124,841Net Income 2016: $25,6022016Revenue 2017: $139,394Expenses 2017: $149,610Net Income 2017: -$10,2162017Revenue 2018: $187,442Expenses 2018: $175,977Net Income 2018: $11,4652018Revenue 2019: $178,082Expenses 2019: $185,328Net Income 2019: -$7,2462019Revenue 2020: $40,160Expenses 2020: $21,930Net Income 2020: $18,2302020Revenue 2021: $39,494Expenses 2021: $34,085Net Income 2021: $5,4092021Revenue 2022: $100,709Expenses 2022: $50,242Net Income 2022: $50,4672022Revenue 2023: $108,629Expenses 2023: $81,658Net Income 2023: $26,9712023Revenue 2024: $72,867Expenses 2024: $120,621Net Income 2024: -$47,7542024Revenue 2025: $103,010Expenses 2025: $72,506Net Income 2025: $30,5042025

Highlighted filing

2014

Revenue$79,121
Expenses$76,292
Net Income$2,829
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$79,121
Mission and Program Overview

Mission

The purpose of this corporation is to engage in charitable and educational activities within the meaning of section 501(c)(3) of the internal revenue code with special emphasis on assisting the development and operation of seasonal and migrant accompanied and unaccompanied farm worker housing in the county of napa, california. Also to assist in the development and operation of assisted permanent rental farm worker family housing in the county of napa, california.

The purpose of this corporation is to engage in charitable and educational activities within the meaning of section 501(c)(3) of the internal revenue code with special emphasis on assisting the development and operation of seasonal and migrant accomanied and unaccmpanied farm worker housing in the county of napa. Also to assisting in the development and operation of assisted rental permanent farm worker family housing in the county of napa.

Program Services

DescriptionGrantsExpenses
CALIFORNIA HUMAN DEVELOPMENT$37,390$0
DONATION TO WORK CONNECTION$5,815$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT GARVEYPresident-$0--
MORA CRONINSecretary-$0--
HENRY J NEALTreasurer-$0--
LOU FLORESVice President-$0--
Filing and Contact Details

Filer

EIN
46-3707917
Phone
7079631688

Signing Officer

Name
Henry J Neal
Title
Treasurer
Phone
7079639494
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Henry J Neal
Phone
7079638262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: migrant farm worker activities. Grantee name: work connection. Grantee address: redondo ct. St. Helena, ca 94574. Grantee relationship: none. Date of gift: 02/20/14. Amount given: 5,815.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: migrant farm worker housing. Grantee name: california human developement. Grantee address: 2741 napa valley corp. Drive napa, ca 94559. Grantee relationship: none. Date of gift: various. Amount given: 37,390. Total included on form 990-ez, line 10: 43,205.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: u.s treasury - filing fee. Amount: 850. Description: calif. Secty of state - filing fee. Amount: 20. Description: golf tournament expenses. Amount: 32,038. Description: check charges. Amount: 179. Total to form 990-ez, line 16: 33,087.”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0HENRY J NEAL TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07079639494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101344 ADAMS ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02829
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138930
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043205
IRS990EZ/GrossReceiptsAmt079121
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT GARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MORA CRONIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY J NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOU FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt033087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS CORPORATION IS TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WITH SPECIAL EMPHASIS ON ASSISTING THE DEVELOPMENT AND OPERATION OF SEASONAL AND MIGRANT ACCOMANIED AND UNACCMPANIED FARM WORKER HOUSING IN THE COUNTY OF NAPA. ALSO TO ASSISTING IN THE DEVELOPMENT AND OPERATION OF ASSISTED RENTAL PERMANENT FARM WORKER FAMILY HOUSING IN THE COUNTY OF NAPA.
IRS990EZ/ProgramServiceRevenueAmt079121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO WORK CONNECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CALIFORNIA HUMAN DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05815
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt137390
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076292
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079121
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: MIGRANT FARM WORKER ACTIVITIES. GRANTEE NAME: WORK CONNECTION. GRANTEE ADDRESS: REDONDO CT. ST. HELENA, CA 94574. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/20/14. AMOUNT GIVEN: 5,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MIGRANT FARM WORKER HOUSING. GRANTEE NAME: CALIFORNIA HUMAN DEVELOPEMENT. GRANTEE ADDRESS: 2741 NAPA VALLEY CORP. DRIVE NAPA, CA 94559. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 37,390. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 43,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: U.S TREASURY - FILING FEE. AMOUNT: 850. DESCRIPTION: CALIF. SECTY OF STATE - FILING FEE. AMOUNT: 20. DESCRIPTION: GOLF TOURNAMENT EXPENSES. AMOUNT: 32,038. DESCRIPTION: CHECK CHARGES. AMOUNT: 179. TOTAL TO FORM 990-EZ, LINE 16: 33,087.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY J NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079639494
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CINCO DE MAYO GOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0463707917
ReturnHeader/Filer/PhoneNum07079631688
ReturnHeader/Filer/USAddress/AddressLine101889 WEST ZINFANDEL LANE
ReturnHeader/Filer/USAddress/City0SAINT HELENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461328302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLYTH WARNER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101344 ADAMS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094574
ReturnHeader/PreparerPersonGrp/PhoneNum07079638262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY J NEAL
ReturnHeader/ReturnTs02015-05-15T12:15:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,930
Liabilities
$0
Net assets
$138,930
Revenue
$79,121
Expenses
$76,292
Net income
$2,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.53$1.03$0.73$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$0.73$1.21$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.70$1.09$0.82$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.43$1.01$0.50$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$0.39$0.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.87$0.40$0.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$1.78$1.85$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$1.87$1.76$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.39$1.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.50$1.25$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.86$0.75$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.79$0.76$0.03