Civic Intelligence

Salinas Colts & Broncos Inc.

990EZ • Fiscal year 2017 • EIN 82-0637046

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 2612Salinas, CA 93902

(831) 229-1199

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$637

No earlier filing loaded for comparison.

Net Assets

$637

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$132,906

No earlier filing loaded for comparison.

Expenses

$132,269

No earlier filing loaded for comparison.

Net Income

$637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2017: $637Net Assets 2017: $6372017Assets 2018: $1,395Net Assets 2018: $1,3952018Assets 2019: $11,696Net Assets 2019: $11,6962019Assets 2020: $1,568Net Assets 2020: $1,5682020Assets 2021: $38,166Net Assets 2021: $38,1662021Assets 2022: $54,474Liabilities 2022: $0Net Assets 2022: $54,4742022Assets 2023: $35,779Liabilities 2023: $0Net Assets 2023: $35,7792023Assets 2024: $25,226Liabilities 2024: $0Net Assets 2024: $25,2262024

Highlighted filing

2017

Assets$637
Liabilities-
Net Assets$637

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $132,906Expenses 2017: $132,269Net Income 2017: $6372017Revenue 2018: $121,846Expenses 2018: $121,088Net Income 2018: $7582018Revenue 2019: $97,832Expenses 2019: $87,531Net Income 2019: $10,3012019Revenue 2020: $18,096Expenses 2020: $28,224Net Income 2020: -$10,1282020Revenue 2021: $99,893Expenses 2021: $66,108Net Income 2021: $33,7852021Revenue 2022: $157,154Expenses 2022: $136,642Net Income 2022: $20,5122022Revenue 2023: $200,347Expenses 2023: $219,042Net Income 2023: -$18,6952023Revenue 2024: $209,729Expenses 2024: $220,282Net Income 2024: -$10,5532024

Highlighted filing

2017

Revenue$132,906
Expenses$132,269
Net Income$637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$165,585
Mission and Program Overview

Mission

To provide youth football and cheer programs to the salinas area. Program serves 150 children from ages 4-14 years old.

Program Services

DescriptionGrantsExpenses
TO PROVIDE YOUTH FOOTBALL AND CHEER PROGRAMS TO THE SALINAS AREA. PROGRAM SERVES 150 CHILDREN FROM AGES 4-14 YEARS OLD.$127,943-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALAH ALVAREZTreasurerPT$0--
HEIDI OLGUINPresidentPT$0--
CYNTHIA GUTIERREZVice PresidentPT$0--
GENEVIEVE CASTILLOSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbeque Fundraiser$34,307$34,307$20,697$13,610
Total Events$34,307$34,307$20,697$13,610
Filing and Contact Details

Filer

Filer Name
Salinas Colts & Broncos Inc
EIN
82-0637046
Phone
8312291199
Address
PO BOX 2612, SALINAS, CA 93902

Signing Officer

Name
Kalah Alvarez
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Autumn Rossi CPA
Phone
8317596300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1102

Other Expenses.1002

Office Expenses $3709

Other Expenses.1

COMPETITION FEES $63346

Other Expenses.2

Equipment and uniforms $40281

Other Expenses.3

Referee fees & other $16815

Other Expenses.4

AWARDS BANQUET $3183

Other Expenses.5

Storage - equipment $2442

Other Expenses.6

BOARD EXPENSE $340

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08312291199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 SLOAT CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032980
IRS990EZ/CostOfGoodsSoldAmt011982
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0637
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0879
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt07797
IRS990EZ/GrossReceiptsAmt0165585
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt019779
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0637
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KALAH ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI OLGUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENEVIEVE CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0131218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH FOOTBALL AND CHEER PROGRAMS TO THE SALINAS AREA. PROGRAM SERVES 150 CHILDREN FROM AGES 4-14 YEARS OLD.
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramServiceRevenueAmt078516
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020697
IRS990EZ/SpecialEventsNetIncomeLossAmt013610
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132269
IRS990EZ/TotalProgramServiceExpensesAmt0127943
IRS990EZ/TotalRevenueAmt0132906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLTSANDBRONCOS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032980
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013610
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119293
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119293
IRS990ScheduleA/Total509Grp/TotalAmt0119293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020697
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARBEQUE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPETITION FEES $63346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT AND UNIFORMS $40281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFEREE FEES & OTHER $16815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS BANQUET $3183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE - EQUIPMENT $2442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD EXPENSE $340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALAH ALVAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINAS COLTS & BRONCOS INC
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0820637046
ReturnHeader/Filer/PhoneNum08312291199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2612
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201939256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYASHI WAYLAND Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 Padre Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08317596300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Autumn Rossi CPA
ReturnHeader/ReturnTs02018-11-15T12:11:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings