Civic Intelligence

St Augustine Spanish Wine & Food Festival Inc

990EZ • Fiscal year 2013 • EIN 46-0864676

Jan 01, 2013 to Dec 31, 2013 • Filed on May 11, 2015

Organization ProfileN/A
409 20th Street32084

(904) 436-5369

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

407%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,815

Up $4,669 (+407%) from 2012

Net Assets

Up

$5,815

Up $4,669 (+407%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$39,169

Up $23,023 (+143%) from 2012

Expenses

Up

$34,500

Up $19,500 (+130%) from 2012

Net Income

Up

$4,669

Up $3,523 (+307%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $1,146Net Assets 2012: $1,1462012Assets 2013: $5,815Net Assets 2013: $5,8152013Assets 2014: $5,639Net Assets 2014: $5,6392014Assets 2015: $10,055Net Assets 2015: $10,0552015Assets 2016: $7,342Net Assets 2016: $7,3422016Assets 2017: $7,037Net Assets 2017: $7,0372017Assets 2018: $14,898Net Assets 2018: $14,8982018Assets 2019: $15,502Net Assets 2019: $15,5022019Assets 2020: $5,746Net Assets 2020: $5,7462020Assets 2021: $16,626Net Assets 2021: $16,6262021Assets 2022: $19,514Net Assets 2022: $19,5142022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$5,815
Liabilities-
Net Assets$5,815
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2012: $16,146Expenses 2012: $15,000Net Income 2012: $1,1462012Revenue 2013: $39,169Expenses 2013: $34,500Net Income 2013: $4,6692013Revenue 2014: $60,324Expenses 2014: $60,500Net Income 2014: -$1762014Revenue 2015: $91,113Expenses 2015: $86,697Net Income 2015: $4,4162015Revenue 2016: $77,416Expenses 2016: $80,129Net Income 2016: -$2,7132016Revenue 2017: $32,304Expenses 2017: $32,609Net Income 2017: -$3052017Revenue 2018: $18,998Expenses 2018: $11,137Net Income 2018: $7,8612018Revenue 2019: $59,087Expenses 2019: $58,483Net Income 2019: $6042019Revenue 2020: $40,178Expenses 2020: $49,934Net Income 2020: -$9,7562020Revenue 2021: $15,000Expenses 2021: $4,120Net Income 2021: $10,8802021Revenue 2022: $3,000Expenses 2022: $112Net Income 2022: $2,8882022Revenue 2023: $0Expenses 2023: $19,514Net Income 2023: -$19,5142023

Highlighted filing

2013

Revenue$39,169
Expenses$34,500
Net Income$4,669
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$70,781
Mission and Program Overview

Mission

To recognize and honor the spanish culinary roots of the city of st augustine florida and utilize funds raised to make distributions to charties.

Charitable donations giver

Program Services

DescriptionGrantsExpenses
GENERATED FUNDS TO GIVE $34,500 TO OTHER CHARITABLE ORGANIZATIONS$34,500$31,612
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE SERAPHINDirector-$0--
BARRY BROUDYDirector-$0--
MICHAEL LUGODirector-$0--
JAMES BABCOCKDirector-$0--
L JOHN ARBIZZANIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,781$70,781$31,612$39,169
Total Events$70,781$70,781$31,612$39,169
Filing and Contact Details

Filer

EIN
46-0864676
Phone
9044365369

Signing Officer

Name
Charlie Seraphin
Title
Director
Phone
9044365369
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Preparer
John Sundeman
Phone
9048242881
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Support of programs elderly council on aging none 8500. Support of programs children ed children's museum of st johns none 13000. Support of programs student support first coast technical college none 13000.”

Raw XML Appendix143 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/PersonNm0CHARLIE SERAPHIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09044365369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10409 2OTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04669
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05815
IRS990EZ/FundraisingGrossIncomeAmt070781
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070781
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE SERAPHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY BROUDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL LUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BABCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4L JOHN ARBIZZANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE DONATIONS GIVER
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERATED FUNDS TO GIVE $34,500 TO OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031612
IRS990EZ/SpecialEventsNetIncomeLossAmt039169
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034500
IRS990EZ/TotalProgramServiceExpensesAmt031612
IRS990EZ/TotalRevenueAmt039169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094006
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt094006
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023225
IRS990ScheduleA/Total509Grp/TotalAmt094006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094006
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070781
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031612
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10JOHN SUNDEMAN CPA PA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10P O BOX 3443
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ST AUGUSTINE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode0320853443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF PROGRAMS ELDERLY COUNCIL ON AGING NONE 8500. SUPPORT OF PROGRAMS CHILDREN ED CHILDREN'S MUSEUM OF ST JOHNS NONE 13000. SUPPORT OF PROGRAMS STUDENT SUPPORT FIRST COAST TECHNICAL COLLEGE NONE 13000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE SERAPHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09044365369
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST AUGUSTINE SPANISH WINE & FOOD FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0460864676
ReturnHeader/Filer/PhoneNum09044365369
ReturnHeader/Filer/USAddress/AddressLine10409 20TH STREET
ReturnHeader/Filer/USAddress/City0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John Sundeman CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 3443
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0St Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032085
ReturnHeader/PreparerPersonGrp/PhoneNum09048242881
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SUNDEMAN
ReturnHeader/ReturnTs02015-05-14T10:10:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,815
Liabilities
-
Net assets
$5,815
Revenue
$39,169
Expenses
$34,500
Net income
$4,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$19.5$19.5
2022Detailed filing. Detailed filing data is available for this year.$19.5$19.5$3.00$0.11$2.89
2021Detailed filing. Detailed filing data is available for this year.$16.6$16.6$15.0$4.12$10.9
2020Detailed filing. Detailed filing data is available for this year.$5.75$5.75$40.2$49.9$9.76
2019Detailed filing. Detailed filing data is available for this year.$15.5$15.5$59.1$58.5$0.60
2018Detailed filing. Detailed filing data is available for this year.$14.9$14.9$19.0$11.1$7.86
2017Detailed filing. Detailed filing data is available for this year.$7.04$7.04$32.3$32.6$0.31
2016Detailed filing. Detailed filing data is available for this year.$7.34$7.34$77.4$80.1$2.71
2015Detailed filing. Detailed filing data is available for this year.$10.1$10.1$91.1$86.7$4.42
2014Detailed filing. Detailed filing data is available for this year.$5.64$5.64$60.3$60.5$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.82$5.82$39.2$34.5$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$16.1$15.0$1.15