Civic Intelligence

Merced County Spring Fair Heritage Foundation

990EZ • Fiscal year 2021 • EIN 45-3808881

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileN/A
403 F StreetLos Banos, CA 93635

(209) 826-5166

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$235,750

Up $73,626 (+45%) from 2020

Net Assets

Up

$235,750

Up $73,626 (+45%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$84,617

Down $82,970 (-50%) from 2020

Expenses

Down

$10,991

Down $145,431 (-93%) from 2020

Net Income

Up

$73,626

Up $62,461 (+559%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2012: $88,173Liabilities 2012: $02012Assets 2013: $278,446Liabilities 2013: $0Net Assets 2013: $278,4462013Assets 2014: $300,904Liabilities 2014: $0Net Assets 2014: $300,9042014Assets 2015: $216,400Liabilities 2015: $0Net Assets 2015: $216,4002015Assets 2016: $119,850Liabilities 2016: $0Net Assets 2016: $119,8502016Assets 2017: $56,569Liabilities 2017: $0Net Assets 2017: $56,5692017Assets 2018: $78,612Liabilities 2018: $0Net Assets 2018: $78,6122018Assets 2019: $150,959Liabilities 2019: $0Net Assets 2019: $150,9592019Assets 2020: $162,124Net Assets 2020: $162,1242020Assets 2021: $235,750Net Assets 2021: $235,7502021Assets 2022: $594,685Liabilities 2022: $0Net Assets 2022: $594,6852022Assets 2023: $646,112Liabilities 2023: $0Net Assets 2023: $646,1122023Assets 2024: $740,531Liabilities 2024: $0Net Assets 2024: $740,5312024

Highlighted filing

2021

Assets$235,750
Liabilities-
Net Assets$235,750
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $95,500Expenses 2012: $7,327Net Income 2012: $88,1732012Expenses 2013: $50,3232013Revenue 2014: $246,788Expenses 2014: $224,330Net Income 2014: $22,4582014Revenue 2015: $277,821Expenses 2015: $362,325Net Income 2015: -$84,5042015Revenue 2016: $373,784Expenses 2016: $470,334Net Income 2016: -$96,5502016Revenue 2017: $262,654Expenses 2017: $325,935Net Income 2017: -$63,2812017Revenue 2018: $252,166Expenses 2018: $230,123Net Income 2018: $22,0432018Revenue 2019: $228,635Expenses 2019: $156,288Net Income 2019: $72,3472019Revenue 2020: $167,587Expenses 2020: $156,422Net Income 2020: $11,1652020Revenue 2021: $84,617Expenses 2021: $10,991Net Income 2021: $73,6262021Revenue 2022: $449,544Expenses 2022: $90,609Net Income 2022: $358,9352022Revenue 2023: $342,537Expenses 2023: $291,110Net Income 2023: $51,4272023Revenue 2024: $270,453Expenses 2024: $176,034Net Income 2024: $94,4192024

Highlighted filing

2021

Revenue$84,617
Expenses$10,991
Net Income$73,626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$84,617
Mission and Program Overview

Mission

Support annual merced county spring fair - los banos, ca

Program Services

DescriptionGrantsExpenses
SUPPORT ANNUAL MERCED COUNTY SPRING FAIR - LOS BANOS, CA.$6,000-
CONDUCT PROMOTIONAL ACTIVITIES FOR THE ANNUAL MERCED COUNTY SPRING FAIR - LOS BANOS, CA.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEANE SOUSADirectorPT$0--
TAG SOARESDirectorPT$0--
NATASHA CRIVELLIDirectorPT$0--
SCOTTY SILVEIRASecretaryPT$0--
NICK CARLUCCIDirectorPT$0--
CANNON MICHAELCEOPT$0--
RANDY MCBRIDEDirectorPT$0--
PAUL PARREIRACFOPT$0--
PAT GALLICHIODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Merced County Spring Fair
EIN
45-3808881
Phone
2098265166
Address
403 F STREET, LOS BANOS, CA 93635

Signing Officer

Name
Cannon Michael
Title
CEO
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
O Ray Sheets Acctcy Corp
Address
1120 W I ST SUITE A, LOS BANOS, CA 93635
Preparer
Audra L Cotta
Phone
2098263503
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $416”

Other Expenses.1012

“Insurance $2030”

Other Expenses.1

“SCHOLARSHIPS $6000”

Other Expenses.2

“BANK FEES $1607”

Other Expenses.3

“MISCELLANEOUS $194”

Raw XML Appendix202 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/USAddress/CityNm0LOS BANOS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEANE SOUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAG SOARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATASHA CRIVELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTTY SILVEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK CARLUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CANNON MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL PARREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAT GALLICHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ANNUAL MERCED COUNTY SPRING FAIR - LOS BANOS, CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ANNUAL MERCED COUNTY SPRING FAIR - LOS BANOS, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT PROMOTIONAL ACTIVITIES FOR THE ANNUAL MERCED COUNTY SPRING FAIR - LOS BANOS, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010991
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt084617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0890148
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0380
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0995219
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262570
IRS990ScheduleA/Total509Grp/TotalAmt0995219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0995659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $1607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANNON MICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCED COUNTY SPRING FAIR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HERITAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0453808881
ReturnHeader/Filer/PhoneNum02098265166
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 F STREET
ReturnHeader/Filer/USAddress/CityNm0LOS BANOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942218957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O RAY SHEETS ACCTCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 W I ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS BANOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093635
ReturnHeader/PreparerPersonGrp/PhoneNum02098263503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDRA L COTTA
ReturnHeader/ReturnTs02022-05-13T13:31:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHAEL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,750
Liabilities
-
Net assets
$235,750
Revenue
$84,617
Expenses
$10,991
Net income
$73,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.41$0.00$7.41$2.70$1.76$0.94
2023Summary only. Only limited summary data is available for this year.$6.46$0.00$6.46$3.43$2.91$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.00$5.95$4.50$0.91$3.59
2021Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.85$0.11$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.68$1.56$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$2.29$1.56$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$2.52$2.30$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$2.63$3.26$0.63
2016Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$3.74$4.70$0.97
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.78$3.62$0.85
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.47$2.24$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.50
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.96$0.07$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits