Civic Intelligence

Salinas Knights Inc

990 • Fiscal year 2017 • EIN 94-1636509

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization ProfileN/A
PO Box 1204Salinas, CA 93902

(831) 757-8904

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • 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

96th percentile

101%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$544,835

Down $28,712 (-5.0%) from 2016

Net Assets

Down

$512,798

Down $11,562 (-2.2%) from 2016

Liabilities

Down

$32,037

Down $17,150 (-35%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

-$11,462

Down $9,348 (-442%) from 2016

Expenses

Up

$100

Up $100 from 2016

Net Income

Down

-$11,562

Down $9,448 (-447%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$544,835
Liabilities$32,037
Net Assets$512,798
Open 2017 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

2017

Revenue-$11,462
Expenses$100
Net Income-$11,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$66,059
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$524,360$512,798▼ $11,562
Land, Buildings, and Equipment, Net$522,565$511,021▼ $11,544
Cash and Non-Interest-Bearing Accounts$50,982$33,814▼ $17,168
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$573,547$544,835▼ $28,712
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,900$26,500▼ $8,400
Other Liabilities$14,287$5,537▼ $8,750
Total Liabilities$49,187$32,037▼ $17,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$524,360$512,798▼ $11,562
Total Liabilities and Net Assets / Fund Balance$573,547$544,835▼ $28,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,413$192,437$434,850
Land$268,220-$268,220
Other Land Buildings$388$23,159$23,547
Leasehold Improvements-$22,125$22,125
Equipment-$7,358$7,358
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Charles DeBordPresident
Louis ToochSecretary
Frank CedilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,462
Change in Net Assets
$-11,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$100-$100
Total Functional Expenses$0$100$0$100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant deposits$8,336
Rounding$1
St. Vincent De Paul$-2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request for governing documents and financial statements, the information is made available by allowing review in the administrative office.”

Filing and Contact Details

Filer

Filer Name
Salinas Knights Inc
EIN
94-1636509
Phone
8317578904
Address
PO Box 1204, Salinas, CA 93902

Signing Officer

Name
Frank Cedillo
Title
Treasurer
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Ingraham & Associates CPAs
Address
412 South Main Street, Salinas, CA 93901-3306
Preparer
Francis B Ingraham
Phone
8314226261
Raw XML Appendix310 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0939013306
ReturnHeader/PreparerPersonGrp/PhoneNum08314226261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis B Ingraham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-20T15:38:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,835
Liabilities
$32,037
Net assets
$512,798
Revenue
-$11,462
Expenses
$100
Net income
-$11,562
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
2017Detailed filing. Detailed filing data is available for this year.$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