Civic Intelligence

Cinco De Mayo Golf Inc.

990 • Fiscal year 2019 • EIN 46-3707917

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2019

Organization ProfileN/A
PO Box 557Rutherford, CA 94573

(707) 963-1688

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$175,452

Down $5,746 (-3.2%) from 2018

Net Assets

Down

$169,217

Down $7,246 (-4.1%) from 2018

Liabilities

Up

$6,235

Up $1,500 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$178,082

Down $9,360 (-5.0%) from 2018

Expenses

Up

$185,328

Up $9,351 (+5.3%) from 2018

Net Income

Down

-$7,246

Down $18,711 (-163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$175,452
Liabilities$6,235
Net Assets$169,217
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$178,082
Expenses$185,328
Net Income-$7,246
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2019
Return Version
2018v3.2
Gross Receipts
$219,833
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$81,198$75,452▼ $5,746
Total Assets$181,198$175,452▼ $5,746
Liabilities
Other Liabilities$4,735$6,235▲ $1,500
Total Liabilities$4,735$6,235▲ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$176,463$169,217▼ $7,246
Total Net Assets Fund Balance$176,463$169,217▼ $7,246
Total Liabilities and Net Assets / Fund Balance$181,198$175,452▼ $5,746
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Patrick GarveyPresident
Mora CroninSecretary
Henry J NealTreasurer
Lou FloresVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$156,348
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,734
All Other Contributions
$156,348
Change in Net Assets
$-7,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,891
Other Expenses$4,437
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,891--$180,891
Advertising$3,977--$3,977
Office Expenses$213--$213
Other Expenses$50--$50
Total Functional Expenses$185,328$0$0$185,328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Napa County Housing AuthorityNapa, CA501c3Housing Improvements$162,620
California Human DevelopmentSanta Rosa, CA-Farm Center Supplies$18,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,485
Fundraising Direct Expenses$41,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$63,485$63,485$41,751$21,734
Total Events$63,485$63,485$41,751$21,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Joyce Flores Memorial Fund$6,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“There are no written procedures on reviewing form 990.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cinco De Mayo Golf Inc
EIN
46-3707917
Phone
7079631688
Address
PO BOX 557, RUTHERFORD, CA 94573

Signing Officer

Name
Henry J Neal
Title
Treasurer
Phone
7079638262
Signed
2019-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Garvey
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

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 - ORGANIZATION'S MISSION

“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, Page 2, Part III, Line 4D

“Annual golf tournament to raise funds for exempt purpose.”

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL GOLF TOURNAMENT TO RAISE FUNDS FOR EXEMPT PURPOSE.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,452
Liabilities
$6,235
Net assets
$169,217
Revenue
$178,082
Expenses
$185,328
Net income
-$7,246
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