Civic Intelligence

Cinco De Mayo Golf Inc.

990EZ • Fiscal year 2018 • EIN 46-3707917

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileN/A
1889 West Zinfandel LaneSt Helena, CA 94574

(707) 963-1688

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$181,198

Up $16,200 (+9.8%) from 2017

Net Assets

Up

$176,463

Up $11,465 (+6.9%) from 2017

Liabilities

$4,735

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$187,442

Up $48,048 (+34%) from 2017

Expenses

Up

$175,977

Up $26,367 (+18%) from 2017

Net Income

Up

$11,465

Up $21,681 (+212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2018

Assets$181,198
Liabilities$4,735
Net Assets$176,463
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

2018

Revenue$187,442
Expenses$175,977
Net Income$11,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$187,442
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 internal revenue code section 501(c)(3) 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

DescriptionGrantsExpenses
SEE SCHEDULE O FOR DESCRIPTION OF GRANTS$134,575$134,575
ANNUAL GOLF TOURNAMENT TO RAISE FUNDS FOR EXEMPT PURPOSE.-$41,402
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK GARVEYPresident-$0--
MORA CRONINSecretary-$0--
HENRY J NEALTreasurer-$0--
LOU FLORESVice 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
Henry J Neal
Title
Treasurer
Phone
7079638262
Signed
2019-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Blyth Warner & Associates Llp
Address
1378 ADAMS ST, SAINT HELENA, CA 94574
Preparer
Warren W Warner Jr
Phone
7079638262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: napa county housing authority address: 1195 third st., ste 310 napa, ca 94559 cash contribution: 134,075”

Form 990-ez, Part I, Line 16

“Golf tournament cost of goods sold 38,279 expenses advertising and promotion 421 office 1,863 grant consultant 300 filing fees 50 miscellanous expenses 144 total 41,057”

Form 990-ez, Part II, Line 26

“Joyce flores memorial fund 0 4,735”

Form 990-ez, Part III

“The purpose of this corporation is to engage in charitable and educational activities within the meaning of internal revenue code section 501(c)(3) 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 Appendix139 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/PersonNm0HENRY J NEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum07079638262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01378 ADAMS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149163
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181198
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0134575
IRS990EZ/GrossReceiptsAmt0187442
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK 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 PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS CORPORATION IS TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3) 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/PrintingPublicationsPostageAmt0345
IRS990EZ/ProgramServiceRevenueAmt038279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O FOR DESCRIPTION OF GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL GOLF TOURNAMENT TO RAISE FUNDS FOR EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04735
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175977
IRS990EZ/TotalProgramServiceExpensesAmt0175977
IRS990EZ/TotalRevenueAmt0187442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0300263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300263
IRS990ScheduleA/TotalSupportAmt0300263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: NAPA COUNTY HOUSING AUTHORITY ADDRESS: 1195 THIRD ST., STE 310 NAPA, CA 94559 CASH CONTRIBUTION: 134,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT COST OF GOODS SOLD 38,279 EXPENSES ADVERTISING AND PROMOTION 421 OFFICE 1,863 GRANT CONSULTANT 300 FILING FEES 50 MISCELLANOUS EXPENSES 144 TOTAL 41,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOYCE FLORES MEMORIAL FUND 0 4,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THIS CORPORATION IS TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3) 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/ExplanationTxt4ANNUAL GOLF TOURNAMENT TO RAISE FUNDS FOR EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY J NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079638262
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCO DE MAYO GOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0463707917
ReturnHeader/Filer/PhoneNum07079631688
ReturnHeader/Filer/USAddress/AddressLine1Txt01889 WEST ZINFANDEL LANE
ReturnHeader/Filer/USAddress/CityNm0ST HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094574
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4C69ACF4DBFBA93FB40FA630790C121F6B193B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4C69ACF4DBFBA93FB40FA630790C121F6B193B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.169.169
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:30:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461328302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLYTH WARNER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01378 ADAMS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094574
ReturnHeader/PreparerPersonGrp/PhoneNum07079638262
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN W WARNER JR
ReturnHeader/ReturnTs02019-08-14T17:30:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,198
Liabilities
$4,735
Net assets
$176,463
Revenue
$187,442
Expenses
$175,977
Net income
$11,465
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