Civic Intelligence

Norcal Golf for Kids

EIN 82-5251177 • 501(c)3 • Redding, CA

Pub. 78 Eligible990-N Coverage

Profile

Provide charitable assistance to the under privileged children of Northern California.

4496 Quinton DrRedding, CA 96001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-35%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,469

Down $456 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$3,469

Down $456 (-12%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$10,018

Up $5,591 (+126%) from 2021

Expenses

Up

$10,474

Up $1,864 (+22%) from 2021

Net Income

Up

-$456

Up $3,727 (+89%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2018: $3,971Liabilities 2018: $0Net Assets 2018: $3,9712018Assets 2019: $7,274Liabilities 2019: $02019Assets 2020: $8,108Liabilities 2020: $0Net Assets 2020: $8,1082020Assets 2021: $3,925Liabilities 2021: $0Net Assets 2021: $3,9252021Assets 2022: $3,469Liabilities 2022: $0Net Assets 2022: $3,4692022

Highlighted filing

2022

Assets$3,469
Liabilities$0
Net Assets$3,469
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2018: $6,536Expenses 2018: $2,565Net Income 2018: $3,9712018Revenue 2019: $10,703Expenses 2019: $7,400Net Income 2019: $3,3032019Revenue 2020: $8,794Expenses 2020: $7,960Net Income 2020: $8342020Revenue 2021: $4,427Expenses 2021: $8,610Net Income 2021: -$4,1832021Revenue 2022: $10,018Expenses 2022: $10,474Net Income 2022: -$4562022

Highlighted filing

2022

Revenue$10,018
Expenses$10,474
Net Income-$456
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,469
Liabilities
$0
Net assets
$3,469
Revenue
$10,018
Expenses
$10,474
Net income
-$456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$10.0$10.5$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$4.43$8.61$4.18
2020Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$8.79$7.96$0.83
2019Summary only. Only limited summary data is available for this year.$7.27$0.00$10.7$7.40$3.30
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$6.54$2.57$3.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v4.1
Gross Receipts
$34,925
Mission and Program Overview

Mission

Provide charitable assistance to the under privileged children of Northern California.

Program Services

DescriptionGrantsExpenses
Held golf tournament to raise funds to help needy children at local elementary schools in need of school clothing, winter clothing, and medical needs.$10,000-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lon AlwardPresident-$0--
Chad WhiteVice President-$0--
Steve RhoadesTreasurer-$0--
Eric WeberSecretary-$0--
Dave CrandellDirector-$0--
Dwain BarfussDirector-$0--
Eric SisnerosDirector-$0--
Missy SisnerosDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,925$12,575$1,471$11,104
Total Events$34,925$12,575$24,907$-12,332
Filing and Contact Details

Filer

Filer Name
NorCal Golf for Kids
EIN
82-5251177
Phone
5305241603
Address
4496 Quinton Dr, Redding, CA 96001

Signing Officer

Name
Steve Rhoades
Title
Treasurer
Signed
2023-03-14
Discuss with paid preparer
Yes

Preparer

Firm
McMahon & Salgado CPAs LLP
Address
518 Walnut St, Red Bluff, CA 96080
Preparer
Wendy J Salgado CPA
Phone
5305297103
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.7

“| Donee's Name: Harper Peterson | Donee's Address: 14212 Edwards Rd Redding CA 96003 | Cash Amount Given: $7000”

Other Expenses.1002

“Office Expenses $39”

Other Expenses.1

“Business Registration Fees $25”

Raw XML Appendix178 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/PersonNm0Steve Rhoades
IRS990EZ/BooksInCareOfDetail/PhoneNum05305241603
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03469
IRS990EZ/FundraisingGrossIncomeAmt012575
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt034925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lon Alward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chad White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Rhoades
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Crandell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dwain Barfuss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eric Sisneros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Missy Sisneros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide charitable assistance to the under privileged children of Northern California.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held golf tournament to raise funds to help needy children at local elementary schools in need of school clothing, winter clothing, and medical needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024907
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12332
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010474
IRS990EZ/TotalRevenueAmt010018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85410
IRS990ScheduleA/PublicSupportTotal170Amt0169028
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169028
IRS990ScheduleA/TotalSupportAmt0197903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03046
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01471
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011390
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Harper Peterson | Donee's Address: 14212 Edwards Rd Redding CA 96003 | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Rhoades
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NorCal Golf for Kids
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0825251177
ReturnHeader/Filer/PhoneNum05305241603
ReturnHeader/Filer/USAddress/AddressLine1Txt04496 Quinton Dr
ReturnHeader/Filer/USAddress/CityNm0Redding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843788815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMahon & Salgado CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0518 Walnut St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096080
ReturnHeader/PreparerPersonGrp/PhoneNum05305297103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy J Salgado CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-14T14:22:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rhoades
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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