Civic Intelligence

Lafesta Inc

990EZ • Fiscal year 2018 • EIN 04-3061154

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization ProfileN/A
PO Box 1704North Adams, MA 01247

(413) 662-2418

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

22%

Higher net margin than 78% 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

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,892

Up $1,355 (+30%) from 2017

Net Assets

Up

$5,892

Up $1,355 (+30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$6,133

Up $1,309 (+27%) from 2017

Expenses

Up

$4,778

Up $1,096 (+30%) from 2017

Net Income

Up

$1,355

Up $213 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10K$5.0K$0Assets 2017: $4,537Liabilities 2017: $0Net Assets 2017: $4,5372017Assets 2018: $5,892Liabilities 2018: $0Net Assets 2018: $5,8922018Assets 2019: $6,677Liabilities 2019: $0Net Assets 2019: $6,6772019Assets 2020: $8,863Liabilities 2020: $0Net Assets 2020: $8,8632020Assets 2021: $4,989Liabilities 2021: $0Net Assets 2021: $4,9892021Assets 2022: $3,247Liabilities 2022: $0Net Assets 2022: $3,2472022Assets 2023: $1,931Liabilities 2023: $0Net Assets 2023: $1,9312023Assets 2024: $1,275Liabilities 2024: $0Net Assets 2024: $1,2752024

Highlighted filing

2018

Assets$5,892
Liabilities$0
Net Assets$5,892
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$10K$5.0K$0-$5.0KRevenue 2017: $4,824Expenses 2017: $3,682Net Income 2017: $1,1422017Revenue 2018: $6,133Expenses 2018: $4,778Net Income 2018: $1,3552018Revenue 2019: $5,503Expenses 2019: $4,718Net Income 2019: $7852019Revenue 2020: $2,560Expenses 2020: $374Net Income 2020: $2,1862020Revenue 2021: $1,120Expenses 2021: $4,994Net Income 2021: -$3,8742021Revenue 2022: $3,625Expenses 2022: $5,367Net Income 2022: -$1,7422022Revenue 2023: $3,220Expenses 2023: $4,536Net Income 2023: -$1,3162023Revenue 2024: $3,833Expenses 2024: $4,489Net Income 2024: -$6562024

Highlighted filing

2018

Revenue$6,133
Expenses$4,778
Net Income$1,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$6,286
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
BASEBALL EXCHANGE BETWEEN YOUTH PLAYERS OF NORTH ADAMS AND OTHER CITIES AND TOWNS-$4,433
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J LIPAPresident-$0--
JOAN C WISETreasurer-$0--
GEORGE CANALESVice President-$0--
ANTHONY ABUISIDirector-$0--
NANCY CANALESDirector-$0--
WILLIAM WISEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lafesta Di San Antonio Inc
EIN
04-3061154
Address
PO BOX 1704, NORTH ADAMS, MA 01247

Signing Officer

Name
Joan Wise
Title
Treasurer
Phone
4136622418
Signed
2019-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Midtown Tax and Bookkeeping Co Inc
Address
44 Spring Street, Adams, MA 01220
Preparer
Patricia A Strzepek
Phone
4137434933
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbaseball exchange 4,432insurance 200office 146”

Part III response or note to any other line in Part III

“To nurture, develop and conduct a high quality, family oriented ethnic festival ofmajor attraction within the city of north adams and surrounding communitiesas to preserve the heritage, traditions and customs.”

Raw XML Appendix159 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/PersonNm0JOAN C WISE
IRS990EZ/BooksInCareOfDetail/PhoneNum04136622418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046 BRICKYARD COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH ADAMS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04537
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IRS990EZ/FundraisingGrossIncomeAmt0401
IRS990EZ/GrossReceiptsAmt06286
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN J LIPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN C WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE CANALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY ABUISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY CANALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASEBALL EXCHANGE BETWEEN YOUTH PLAYERS OF NORTH ADAMS AND OTHER CITIES AND TOWNS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0153
IRS990EZ/SpecialEventsNetIncomeLossAmt0248
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04778
IRS990EZ/TotalProgramServiceExpensesAmt04433
IRS990EZ/TotalRevenueAmt06133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0944
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt011269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04983
IRS990ScheduleA/Total509Grp/TotalAmt011269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBASEBALL EXCHANGE 4,432INSURANCE 200OFFICE 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO NURTURE, DEVELOP AND CONDUCT A HIGH QUALITY, FAMILY ORIENTED ETHNIC FESTIVAL OFMAJOR ATTRACTION WITHIN THE CITY OF NORTH ADAMS AND SURROUNDING COMMUNITIESAS TO PRESERVE THE HERITAGE, TRADITIONS AND CUSTOMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04136622418
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFESTA DI SAN ANTONIO INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFE
ReturnHeader/Filer/EIN0043061154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1704
ReturnHeader/Filer/USAddress/CityNm0NORTH ADAMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EE45747570443E9C0488CCC819EED68BA279949
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EE45747570443E9C0488CCC819EED68BA279949
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00497132019120bcqjfyr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.242.202.162
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTm011:51:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271314771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Midtown Tax and Bookkeeping Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Spring Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Adams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001220
ReturnHeader/PreparerPersonGrp/PhoneNum04137434933
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Strzepek
ReturnHeader/ReturnTs02019-04-26T08:29:37-04:00
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
$5,892
Liabilities
$0
Net assets
$5,892
Revenue
$6,133
Expenses
$4,778
Net income
$1,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,275$0$1,275$3,833$4,489$656
2023Detailed filing. Detailed filing data is available for this year.$1,931$0$1,931$3,220$4,536$1,316
2022Detailed filing. Detailed filing data is available for this year.$3,247$0$3,247$3,625$5,367$1,742
2021Detailed filing. Detailed filing data is available for this year.$4,989$0$4,989$1,120$4,994$3,874
2020Detailed filing. Detailed filing data is available for this year.$8,863$0$8,863$2,560$374$2,186
2019Detailed filing. Detailed filing data is available for this year.$6,677$0$6,677$5,503$4,718$785
2018Detailed filing. Detailed filing data is available for this year.$5,892$0$5,892$6,133$4,778$1,355
2017Detailed filing. Detailed filing data is available for this year.$4,537$0$4,537$4,824$3,682$1,142