Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$149,613
Up $10,683 (+7.7%) from 2014
Net Assets
Up$149,613
Up $10,683 (+7.7%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$85,656
Up $6,535 (+8.3%) from 2014
Expenses
Down$74,972
Down $1,320 (-1.7%) from 2014
Net Income
Up$10,684
Up $7,855 (+278%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Feb 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $85,656
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ANNUAL GOLF TOURNAMENT TO RAISE FUNDS FOR EXEMPT PURPOSE | $42,397 | $42,397 |
| SEE SCHEDULE O FOR DESCRIPTION OF GRANTS | - | $31,325 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK GARVEY | President | - | $0 | - | - |
| MORA CRONIN | Secretary | - | $0 | - | - |
| HENRY J NEAL | Treasurer | - | $0 | - | - |
| LOU FLORES | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cinco De Mayo Golf Inc
- EIN
- 46-3707917
- Phone
- 7079631688
- Address
- 1889 WEST ZINFANDEL LANE, ST HELENA, CA 94574
Signing Officer
- Name
- Patrick Garvey
- Title
- President
- Phone
- 7079631688
- Signed
- 2016-02-15
Preparer
- Firm
- Blyth Warner & Associates Llp
- Address
- 1344 ADAMS ST, SAINT HELENA, CA 94574
- Preparer
- Henry J Neal
- Phone
- 7079638262
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Work connection 09/30/2015 redondo ct. St. Helena, ca 94574 10,000 0 0 california human development 09/30/2015 2741 napa valley corp. Drive napa, ca 94559 29,397 0 0”
Form 990-ez, Part I, Line 16
“Expenses golf tournament expenses 31,325 grant consultant 1,200 filing fees 50 total 32,575”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“Annual golf tournament to raise funds for exempt purpose”
Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HENRY J NEAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7079638262 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1344 ADAMS ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST HELENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94574 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 138929 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 149613 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8700 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10684 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 138929 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 149613 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 42397 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85656 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 138929 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 149613 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 138929 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 149613 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICK GARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MORA CRONIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HENRY J NEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LOU FLORES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32575 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 76956 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O FOR DESCRIPTION OF GRANTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ANNUAL GOLF TOURNAMENT TO RAISE FUNDS FOR EXEMPT PURPOSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 42397 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31325 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 42397 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74972 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73722 |
| IRS990EZ/TotalRevenueAmt | 0 | 85656 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8700 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 76956 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8700 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WORK CONNECTION 09/30/2015 REDONDO CT. ST. HELENA, CA 94574 10,000 0 0 CALIFORNIA HUMAN DEVELOPMENT 09/30/2015 2741 NAPA VALLEY CORP. DRIVE NAPA, CA 94559 29,397 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES GOLF TOURNAMENT EXPENSES 31,325 GRANT CONSULTANT 1,200 FILING FEES 50 TOTAL 32,575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL GOLF TOURNAMENT TO RAISE FUNDS FOR EXEMPT PURPOSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK GARVEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7079631688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CINCO DE MAYO GOLF INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CINC |
| ReturnHeader/Filer/EIN | 0 | 463707917 |
| ReturnHeader/Filer/PhoneNum | 0 | 7079631688 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1889 WEST ZINFANDEL LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST HELENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461328302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLYTH WARNER & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1344 ADAMS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT HELENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94574 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7079638262 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HENRY J NEAL |
| ReturnHeader/ReturnTs | 0 | 2016-02-12T10:57:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $149,613
- Liabilities
- -
- Net assets
- $149,613
- Revenue
- $85,656
- Expenses
- $74,972
- Net income
- $10,684