Civic Intelligence

Cinco De Mayo Golf Inc.

990 • Fiscal year 2020 • EIN 46-3707917

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 06, 2021

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-77%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$193,682

Up $18,230 (+10%) from 2019

Net Assets

Up

$187,447

Up $18,230 (+11%) from 2019

Liabilities

Flat

$6,235

Flat from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Down

$40,160

Down $137,922 (-77%) from 2019

Expenses

Down

$21,930

Down $163,398 (-88%) from 2019

Net Income

Up

$18,230

Up $25,476 (+352%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$193,682
Liabilities$6,235
Net Assets$187,447
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$40,160
Expenses$21,930
Net Income$18,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 6, 2021
Return Version
2019v5.0
Gross Receipts
$47,320
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$193,682▲ $93,682
Cash and Non-Interest-Bearing Accounts$75,452--
Total Assets$175,452$193,682▲ $18,230
Liabilities
Other Liabilities$6,235$6,235→ $0
Total Liabilities$6,235$6,235→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,217$187,447▲ $18,230
Total Net Assets Fund Balance$169,217$187,447▲ $18,230
Total Liabilities and Net Assets / Fund Balance$175,452$193,682▲ $18,230
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patrick GarveyPresident
Mora CroninSecretary
Henry J NealTreasurer
Mike SwantonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,770
Program Service Revenue
$0
Investment Income
$4,006
Other Revenue
$-1,616
All Other Contributions
$37,770
Change in Net Assets
$18,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,735
Other Expenses$195
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,735--$21,735
Other Expenses$50--$50
Total Functional Expenses$21,930$0$0$21,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Human DevelopmentSanta Rosa, CA-Farm Center Supplies$11,181
Napa County Housing AuthorityNapa, CA501c3Housing Improvements$10,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,160
Fundraising Gross Income$5,544
Professional Fundraising Fees$0
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 35% controlled entity
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
2021-08-06
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.”

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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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 557
IRS990/USAddress/CityNm0RUTHERFORD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094573
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY J NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079638262
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCO DE MAYO GOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0463707917
ReturnHeader/Filer/PhoneNum07079631688
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 557
ReturnHeader/Filer/USAddress/CityNm0RUTHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094573
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/PreparationDt02021-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN W WARNER JR
ReturnHeader/ReturnTs02021-08-10T15:57:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,682
Liabilities
$6,235
Net assets
$187,447
Revenue
$40,160
Expenses
$21,930
Net income
$18,230
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