St. Francis Diner Inc.

990EZ • Fiscal year 2013 • EIN 72-1107052

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 31, 2013

Organization Profile N/A

P O Box 910670562

Siviq Scores

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

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

4.1%

Higher net margin than 53% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

2.6%

Faster asset growth than 52% of similar nonprofits.

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

31%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

$217,615

Up $5,545 (+2.6%) from 2012

Net Assets

$217,172

Up $8,304 (+4.0%) from 2012

Liabilities

Down

$443

Down $2,759 (-86%) from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin53rd percentile

Revenue

$170,626

Up $40,152 (+31%) from 2012

Expenses

$163,561

Up $27,195 (+20%) from 2012

Net Income

$7,065

Up $12,957 (+220%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2013

Assets$217,615

Liabilities$443

Net Assets$217,172

Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2013

Revenue$170,626

Expenses$163,561

Net Income$7,065

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Oct 31, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide food for the needy.

Filing and Contact Details

Filer

EIN: 72-1107052

Raw XML Appendix233 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	156843
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IRS990EZ/LandAndBuildings/EOY	0	35288
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	208868
IRS990EZ/NetAssetsOrFundBalancesBOY	0	208868
IRS990EZ/NetAssetsOrFundBalances/EOY	0	217172
IRS990EZ/NetAssetsOrFundBalancesEOY	0	217172
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	23160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RICHARD GUIDRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ELMIRE ELLEDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GLORIA GIROUARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RITA B LEBLANC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JUANITA W LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CAROLYN L PIERRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JOHN N SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	BURT CESTIA III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	SHANE ROMERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	BARBARA BREAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	DORIS ST JULIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	FINANCIAL CONSULTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	LEGAL CONSULTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	BOARD MEMBER
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IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
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IRS990EZ/OtherAssetsTotal/EOY	0	20538
IRS990EZ/OtherChangesInNetAssets	0	1239
IRS990EZ/OtherExpensesTotal	0	70746
IRS990EZ/OtherRevenueTotal	0	1431
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE FOOD FOR THE NEEDY.
IRS990EZ/PrintingPublicationsPostage	0	3750
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATING A DINER TO FEED THE POOR. SERVING MEALS TO ALL WHO PRESENT THEMSELVES TO EAT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	91311
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	63072
IRS990EZ/SpecialEventsDirectExpenses	0	4421
IRS990EZ/SpecialEventsNetIncomeLoss	0	12352
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	3202
IRS990EZ/SumOfTotalLiabilities/EOY	0	443
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEW IBERIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	70560
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	BROUSSARD POCHE' LEWIS & BREAUX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3373644554
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IRS990EZ/TotalAssets/EOY	0	217615
IRS990EZ/TotalExpenses	0	163561
IRS990EZ/TotalProgramServiceExpenses	0	91311
IRS990EZ/TotalRevenue	0	170626
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	28560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	156843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	123397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	97345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	118542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	109207
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	605334
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	2631
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	3209
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	3440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	4482
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	15193
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	16773
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	9222
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	25439
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	22299
IRS990ScheduleA/OtherIncome170/Total	0	90490
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.81120
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.78890
IRS990ScheduleA/PublicSupportTotal170	0	576774
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	118542
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	109207
IRS990ScheduleA/Total170/Total	0	605334
IRS990ScheduleA/TotalSupport	0	711017
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	4421
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	16773
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	16773
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	16773
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	GARAGE SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	12352
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	4421
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	4421
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 440. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 991. TOTAL TO FORM 990-EZ, LINE 8: 1,431.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 3,036. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,124. TOTAL TO FORM 990-EZ, LINE 14: 23,160.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: FOOD PURCHASES FOR DINER. AMOUNT: 26,874. DESCRIPTION: CONTRACT LABOR. AMOUNT: 464. DESCRIPTION: INSURANCE. AMOUNT: 26,562. DESCRIPTION: SUPPLIES. AMOUNT: 7,679. DESCRIPTION: TELEPHONE. AMOUNT: 3,520. DESCRIPTION: VAN EXPENSE. AMOUNT: 5,536. DESCRIPTION: BANK CHARGES. AMOUNT: 111. TOTAL TO FORM 990-EZ, LINE 16: 70,746.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,239.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 10,979. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,778. END OF YEAR AMOUNT: 20,538.
IRS990ScheduleO/GeneralExplanation/Explanation	5	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,867. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,335. END OF YEAR AMOUNT: 443.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	5	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	721107052
ReturnHeader/Filer/Name/BusinessNameLine1	0	ST FRANCIS DINER INC
ReturnHeader/Filer/NameControl	0	STFR
ReturnHeader/Filer/Phone	0	3373693362
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 9106
ReturnHeader/Filer/USAddress/City	0	NEW IBERIA
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	70562
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-31
ReturnHeader/Officer/Name	0	RICHARD GUIDRY
ReturnHeader/Officer/Phone	0	3373693362
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	720538016
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BROUSSARDPOCHELEWIS & BREAUX LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	146 W MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEW IBERIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	70560
ReturnHeader/Preparer/Name	0	VALERI A GRAYSON
ReturnHeader/Preparer/Phone	0	3373644554
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-05T10:02:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $217,615
Liabilities: $443
Net assets: $217,172
Revenue: $170,626
Expenses: $163,561
Net income: $7,065

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.00	$0.00	$2.00	$1.10	$1.62	$0.51
2024Detailed filing. Detailed filing data is available for this year.	$2.53	$0.01	$2.52	$1.45	$2.19	$0.74
2023Detailed filing. Detailed filing data is available for this year.	$3.26	$0.01	$3.25	$2.07	$1.57	$0.49
2022Detailed filing. Detailed filing data is available for this year.	$2.77	$0.01	$2.76	$1.47	$1.32	$0.15
2021Detailed filing. Detailed filing data is available for this year.	$2.62	$0.01	$2.62	$1.03	$1.05	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$2.64	$0.01	$2.63	$1.23	$1.49	$0.26
2019Detailed filing. Detailed filing data is available for this year.	$2.90	$0.01	$2.89	$1.66	$1.83	$0.17
2018Detailed filing. Detailed filing data is available for this year.	$3.07	$0.01	$3.06	$2.29	$2.06	$0.23
2017Summary only. Only limited summary data is available for this year.	$2.85	$0.02		$1.54	$2.00	$0.46
2016Detailed filing. Detailed filing data is available for this year.	$3.30	$0.01	$3.29	$2.11	$2.01	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$3.20	$0.01	$3.19	$3.01	$1.85	$1.16
2014Detailed filing. Detailed filing data is available for this year.	$2.04	$0.01	$2.04	$1.44	$1.59	$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.18	$0.00	$2.17	$1.71	$1.64	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.12	$0.03	$2.09	$1.30	$1.36	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.20	$0.02	$2.17	$1.20	$1.39	$0.19