Civic Intelligence

Cinco De Mayo Golf Inc.

990EZ • Fiscal year 2023 • EIN 46-3707917

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 30, 2024

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

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.9%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$276,529

Up $26,971 (+11%) from 2022

Net Assets

Up

$270,294

Up $26,971 (+11%) from 2022

Liabilities

Flat

$6,235

Flat from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

Up

$108,629

Up $7,920 (+7.9%) from 2022

Expenses

Up

$81,658

Up $31,416 (+63%) from 2022

Net Income

Down

$26,971

Down $23,496 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$276,529
Liabilities$6,235
Net Assets$270,294
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$108,629
Expenses$81,658
Net Income$26,971
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$159,407
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$64,711$81,658
ANNUAL GOLF TOURNAMENT TO RAISE FUNDS FOR EXEMPT PURPOSE.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK GARVEYPresident-$0--
SEAN THOMASTreasurer-$0--
MIKE SWANTONVice Preside-$0--
HANNAH MAIBDirector-$0--
ISAIAH ANTOINEDirector-$0--
ALEJANDRO CARRASCODirector-$0--
SARAH CHRISMAN BJERKANDirector-$0--
OFELIA DELOERADirector-$0--
NICKIE DELUNADirector-$0--
KEVIN FLORESDirector-$0--
MAXINE MENDOZADirector-$0--
JENNIFER PALMERDirector-$0--
EMMANUEL ROLDANSecretary-$0--
ROSAURA SEGURADirector-$0--
THOMAS STUEBNERDirector-$0--
RYAN CRAMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$79,371$79,371$50,778$28,593
Total Events$79,371$79,371$50,778$28,593
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
Sean Thomas
Title
Treasurer
Phone
7074862352
Signed
2024-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Blyth Warner & Associates Llp
Address
88 N SENECA SPRINGS WAY STE B, STAR, ID 83669
Preparer
Warren W Warner Jr
Phone
2085935100
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: 51,626 noncash contribution: 13,085 description of property: meals, supplies”

Form 990-ez, Part I, Line 16

“Expenses advertising 13,716 office supplies 1,624 insurance 924 miscellanous expenses 32 dues 383 meeting costs 268 total 16,947”

Form 990-ez, Part II, Line 26

“Joyce flores memorial fund 6,235 6,235”

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 Appendix211 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK GARVEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O FOR DESCRIPTION OF GRANTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064711
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISER INCOME 148,400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: NAPA COUNTY HOUSING AUTHORITY ADDRESS: 1195 THIRD ST., STE 310 NAPA, CA 94559 CASH CONTRIBUTION: 51,626 NONCASH CONTRIBUTION: 13,085 DESCRIPTION OF PROPERTY: MEALS, SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 13,716 OFFICE SUPPLIES 1,624 INSURANCE 924 MISCELLANOUS EXPENSES 32 DUES 383 MEETING COSTS 268 TOTAL 16,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOYCE FLORES MEMORIAL FUND 6,235 6,235
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074862352
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461328302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLYTH WARNER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 N SENECA SPRINGS WAY STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083669
ReturnHeader/PreparerPersonGrp/PhoneNum02085935100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN W WARNER JR
ReturnHeader/ReturnTs02024-02-01T12:36:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEAL
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,529
Liabilities
$6,235
Net assets
$270,294
Revenue
$108,629
Expenses
$81,658
Net income
$26,971
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