Civic Intelligence

Lafesta Inc

990EZ • Fiscal year 2019 • EIN 04-3061154

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,677

Up $785 (+13%) from 2018

Net Assets

Up

$6,677

Up $785 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Down

$5,503

Down $630 (-10%) from 2018

Expenses

Down

$4,718

Down $60 (-1.3%) from 2018

Net Income

Down

$785

Down $570 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$6,677
Liabilities$0
Net Assets$6,677
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$5,503
Expenses$4,718
Net Income$785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$5,938
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
BASEBALL EXCHANGE BETWEEN YOUTH PLAYERS OF NORTH ADAMS AND OTHER CITIES AND TOWNS-$4,718
Compensation and Service Providers
Top Officer Pay77th 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 Inc
EIN
04-3061154
Address
PO BOX 1704, NORTH ADAMS, MA 01247

Signing Officer

Name
Joan Wise
Title
Treasurer
Phone
4136622418
Signed
2020-05-14
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 amountprograms 4,155insurance 200”

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 Appendix165 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/PhoneNum04136622418
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH ADAMS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05892
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0888
IRS990EZ/GrossReceiptsAmt05938
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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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/OtherExpensesTotalAmt04355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramServiceRevenueAmt02800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASEBALL EXCHANGE BETWEEN YOUTH PLAYERS OF NORTH ADAMS AND OTHER CITIES AND TOWNS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0435
IRS990EZ/SpecialEventsNetIncomeLossAmt0453
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04718
IRS990EZ/TotalProgramServiceExpensesAmt04718
IRS990EZ/TotalRevenueAmt05503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04632
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04983
IRS990ScheduleA/Total509Grp/TotalAmt017207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAMS 4,155INSURANCE 200
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04136622418
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFESTA 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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00497132020148mxkjotv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.242.202.162
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTm009:00:18
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/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Strzepek
ReturnHeader/ReturnTs02020-05-27T08:52:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,677
Liabilities
$0
Net assets
$6,677
Revenue
$5,503
Expenses
$4,718
Net income
$785
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