Civic Intelligence

Salinas Colts & Broncos Inc.

990EZ • Fiscal year 2018 • EIN 82-0637046

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.COLTSANDBRONCOS.COM
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% 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

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,395

Up $758 (+119%) from 2017

Net Assets

Up

$1,395

Up $758 (+119%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$121,846

Down $11,060 (-8.3%) from 2017

Expenses

Down

$121,088

Down $11,181 (-8.5%) from 2017

Net Income

Up

$758

Up $121 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2018

Assets$1,395
Liabilities-
Net Assets$1,395
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

2018

Revenue$121,846
Expenses$121,088
Net Income$758
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$132,272
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.$111,304-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbeque Fundraiser$57,819$57,819$4,907$52,912
Total Events$57,819$57,819$4,907$52,912
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
2019-11-12
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 $1588”

Other Expenses.1002

“Office Expenses $8285”

Other Expenses.1

“Equipment and uniforms $56427”

Other Expenses.2

“COMPETITION FEES $30206”

Other Expenses.3

“Referee fees & other $11655”

Other Expenses.4

“AWARDS BANQUET $7377”

Other Expenses.5

“Storage - equipment $3110”

Other Expenses.6

“BOARD EXPENSE $85”

Raw XML Appendix170 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/PersonNm0KALAH ALVAREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08312291199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 SLOAT CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0219
IRS990EZ/CostOfGoodsSoldAmt05519
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01395
IRS990EZ/FundraisingGrossIncomeAmt057819
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06481
IRS990EZ/GrossReceiptsAmt0132272
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt012000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KALAH ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI OLGUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN URQUIDEZ
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/OtherExpensesTotalAmt0118733
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/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt062231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE YOUTH FOOTBALL AND CHEER PROGRAMS TO THE SALINAS AREA. PROGRAM SERVES 150 CHILDREN FROM AGES 4-14 YEARS OLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04907
IRS990EZ/SpecialEventsNetIncomeLossAmt052912
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121088
IRS990EZ/TotalProgramServiceExpensesAmt0111304
IRS990EZ/TotalRevenueAmt0121846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLTSANDBRONCOS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033199
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt052912
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt066522
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188224
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119293
IRS990ScheduleA/Total509Grp/TotalAmt0188224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254752
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARBEQUE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057819
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT AND UNIFORMS $56427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPETITION FEES $30206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFEREE FEES & OTHER $11655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS BANQUET $7377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE - EQUIPMENT $3110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD EXPENSE $85
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALAH ALVAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/ReturnTs02019-11-12T10:02:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$1,395
Liabilities
-
Net assets
$1,395
Revenue
$121,846
Expenses
$121,088
Net income
$758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.10$2.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.00$2.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.57$1.37$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.00$0.66$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.18$0.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.98$0.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.22$1.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.33$1.32$0.01