Civic Intelligence

Salinas Knights Inc

990 • Fiscal year 2012 • EIN 94-1636509

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

Organization ProfileN/A
PO Box 120493902
Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

-0.2%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$632,546

Down $1,191 (-0.2%) from 2011

Net Assets

Up

$548,692

Up $6,212 (+1.1%) from 2011

Liabilities

Down

$83,854

Down $7,403 (-8.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2011: $633,737Liabilities 2011: $91,257Net Assets 2011: $542,4802011Assets 2012: $632,546Liabilities 2012: $83,854Net Assets 2012: $548,6922012Assets 2013: $614,912Liabilities 2013: $72,151Net Assets 2013: $542,7612013Assets 2014: $600,710Liabilities 2014: $66,001Net Assets 2014: $534,7092014Assets 2015: $584,280Liabilities 2015: $57,807Net Assets 2015: $526,4732015Assets 2016: $573,547Liabilities 2016: $49,187Net Assets 2016: $524,3602016Assets 2017: $544,835Liabilities 2017: $32,037Net Assets 2017: $512,7982017Assets 2018: $556,406Liabilities 2018: $36,970Net Assets 2018: $519,4362018Assets 2019: $564,215Liabilities 2019: $17,354Net Assets 2019: $546,8612019Assets 2020: $565,859Liabilities 2020: $1Net Assets 2020: $565,8582020Assets 2021: $564,313Liabilities 2021: $10,100Net Assets 2021: $554,2132021Assets 2022: $611,690Liabilities 2022: $4,281Net Assets 2022: $607,4092022Assets 2023: $639,951Liabilities 2023: $401Net Assets 2023: $639,5502023Assets 2024: $674,866Liabilities 2024: $0Net Assets 2024: $674,8662024Assets 2025: $690,814Liabilities 2025: $1Net Assets 2025: $690,8132025

Highlighted filing

2012

Assets$632,546
Liabilities$83,854
Net Assets$548,692
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: -$6,680Expenses 2011: $0Net Income 2011: -$6,6802011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$8,055Expenses 2014: $0Net Income 2014: -$8,0552014Revenue 2015: -$8,236Expenses 2015: $0Net Income 2015: -$8,2362015Revenue 2016: -$2,114Expenses 2016: $0Net Income 2016: -$2,1142016Revenue 2017: -$11,462Expenses 2017: $100Net Income 2017: -$11,5622017Revenue 2018: $7,648Expenses 2018: $1,010Net Income 2018: $6,6382018Revenue 2019: $21,859Expenses 2019: $35Net Income 2019: $21,8242019Revenue 2020: $18,998Expenses 2020: $0Net Income 2020: $18,9982020Revenue 2021: -$8,950Expenses 2021: $0Net Income 2021: -$8,9502021Revenue 2022: $46,337Expenses 2022: $0Net Income 2022: $46,3372022Revenue 2023: $32,141Expenses 2023: $0Net Income 2023: $32,1412023Revenue 2024: $35,316Expenses 2024: $0Net Income 2024: $35,3162024Revenue 2025: $11,718Expenses 2025: $0Net Income 2025: $11,7182025

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Gross Receipts
$76,410
Mission and Program Overview

Mission

To hold title to buildings for the Salinas Knights of Columbus Council 1948.

Filing and Contact Details

Filer

EIN
94-1636509
Raw XML Appendix322 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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IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
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IRS990/Advertising/Total00
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IRS990/AllOtherContributions0258
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IRS990/CapStckTrstPrinCurrentFunds/BOY0542480
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IRS990/ConferencesMeetings/Total00
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IRS990/ContributionsGrantsCurrentYear0258
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IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0To hold title to buildings for the Salinas Knights of Columbus Council 1948.
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
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IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/NamePerson0Frank Cedillo
IRS990/Form990PartVIISectionA/NamePerson1Roy Frontani
IRS990/Form990PartVIISectionA/NamePerson2Paul S DeBord
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts076410
IRS990/GrossRents/Real076119
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear033
IRS990/InvestmentIncomePriorYear042
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome033
IRS990/InvestmentIncome/TotalRevenueColumn033
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0163865
IRS990/LandBuildingsEquipmentBasis0755349
IRS990/LandBuildingsEquipmentBasisNet/BOY0594813
IRS990/LandBuildingsEquipmentBasisNet/EOY0591484
IRS990/LessRentalExpenses/Real077490
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0To hold title to buildings for the Salinas Knights of Columbus Council 1948.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY070561
IRS990/MortNotesPyblSecuredInvestProp/EOY063557
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0542480
IRS990/NetAssetsOrFundBalancesEOY0548692
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-1371
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-1371
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY020696
IRS990/OtherLiabilities/EOY020297
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-1371
IRS990/OtherRevenuePriorYear0-6722
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges07292
IRS990/ReconcilationRevenueExpenses0-1080
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-1371
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1080
IRS990/RevenuesLessExpensesPriorYear0-6680
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY05293
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0292393
IRS990ScheduleD/Buildings/Depreciation0142457
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0434850
IRS990ScheduleD/Equipment/Depreciation07358
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07358
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Cash not recorded on previous tax return. $7292 Rounding $ -0
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue0268220
IRS990ScheduleD/Land/OtherCostOrOtherBasis0268220
IRS990ScheduleD/LeaseholdImprovements/BookValue012379
IRS990ScheduleD/LeaseholdImprovements/Depreciation09746
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis022125
IRS990ScheduleD/OtherLandBuildings/BookValue018492
IRS990ScheduleD/OtherLandBuildings/Depreciation04304
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis022796
IRS990ScheduleD/OtherLiabilities/Amount020295
IRS990ScheduleD/OtherLiabilities/Amount12
IRS990ScheduleD/OtherLiabilities/Description0Tenant deposits
IRS990ScheduleD/OtherLiabilities/Description1Rounding
IRS990ScheduleD/TotalOfAmounts020297
IRS990ScheduleD/TotalOfBookValueLandBuildings0591484
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TaxablePartyNotification0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1204
IRS990/TheBooksAreInCareOf/AddressUS/City0Salinas
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0939021204
IRS990/TheBooksAreInCareOf/NamePerson0Frank Cedillo
IRS990/TheBooksAreInCareOf/TelephoneNumber08319980090
IRS990/TotalAssets/BOY0633737
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IRS990/TotalContributions0258
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI0-1371
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IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01946
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0941636509
ReturnHeader/Filer/Name/BusinessNameLine10Salinas Knights Inc
ReturnHeader/Filer/NameControl0SALI
ReturnHeader/Filer/Phone08317578904
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1204
ReturnHeader/Filer/USAddress/City0Salinas
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-07
ReturnHeader/Officer/Name0Frank Cedillo
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ingraham & Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10412 South Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salinas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0939013306
ReturnHeader/Preparer/Name0Francis B Ingraham
ReturnHeader/Preparer/Phone08314226261
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-07T08:29:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$632,546
Liabilities
$83,854
Net assets
$548,692
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.00$6.91$0.12$0.00$0.12
2024Summary only. Only limited summary data is available for this year.$6.75$0.00$6.75$0.35$0.00$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.00$6.40$0.32$0.00$0.32
2022Summary only. Only limited summary data is available for this year.$6.12$0.04$6.07$0.46$0.00$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.10$5.54$0.09$0.00$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$0.19$0.00$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.17$5.47$0.22$0.00$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.37$5.19$0.08$0.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.32$5.13$0.11$0.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.49$5.24$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.58$5.26$0.08$0.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.66$5.35$0.08$0.00$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.72$5.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.84$5.49$0.00
2011Summary only. Only limited summary data is available for this year.$6.34$0.91$5.42$0.07$0.00$0.07