Civic Intelligence

St. Johns Festa Inc.

990EZ • Fiscal year 2017 • EIN 77-0507648

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

PO Box 126Snelling, CA 95369

(209) 725-1370

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$344,275

Up $296 (+0.1%) from 2016

Net Assets

Up

$330,902

Up $13,543 (+4.3%) from 2016

Liabilities

Down

$13,373

Down $13,247 (-50%) from 2016

Revenue

Down

$150,323

Down $9,668 (-6.0%) from 2016

Expenses

Down

$136,780

Down $12,496 (-8.4%) from 2016

Net Income

Up

$13,543

Up $2,828 (+26%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $478,785Liabilities 2011: $139,3792011Assets 2012: $377,171Liabilities 2012: $88,7042012Assets 2013: $365,129Liabilities 2013: $79,6332013Assets 2014: $365,097Liabilities 2014: $59,953Net Assets 2014: $305,1442014Assets 2015: $345,656Liabilities 2015: $39,012Net Assets 2015: $306,6442015Assets 2016: $343,979Liabilities 2016: $26,620Net Assets 2016: $317,3592016Assets 2017: $344,275Liabilities 2017: $13,373Net Assets 2017: $330,9022017Assets 2018: $359,332Liabilities 2018: $153Net Assets 2018: $359,1792018Assets 2019: $386,401Liabilities 2019: $153Net Assets 2019: $386,2482019Assets 2020: $427,541Liabilities 2020: $153Net Assets 2020: $427,3882020Assets 2021: $460,721Liabilities 2021: $153Net Assets 2021: $460,5682021Assets 2022: $510,474Liabilities 2022: $153Net Assets 2022: $510,3212022Assets 2023: $541,856Liabilities 2023: $153Net Assets 2023: $541,7032023Assets 2024: $559,479Liabilities 2024: $153Net Assets 2024: $559,3262024

Highlighted filing

2017

Assets$344,275
Liabilities$13,373
Net Assets$330,902

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $140,280Expenses 2011: $145,540Net Income 2011: -$5,2602011Revenue 2012: $84,740Expenses 2012: $135,679Net Income 2012: -$50,9392012Revenue 2013: $120,607Expenses 2013: $123,578Net Income 2013: -$2,9712013Revenue 2014: $164,254Expenses 2014: $144,606Net Income 2014: $19,6482014Revenue 2015: $182,812Expenses 2015: $181,312Net Income 2015: $1,5002015Revenue 2016: $159,991Expenses 2016: $149,276Net Income 2016: $10,7152016Revenue 2017: $150,323Expenses 2017: $136,780Net Income 2017: $13,5432017Revenue 2018: $163,967Expenses 2018: $135,690Net Income 2018: $28,2772018Revenue 2019: $171,823Expenses 2019: $144,754Net Income 2019: $27,0692019Revenue 2020: $74,750Expenses 2020: $33,610Net Income 2020: $41,1402020Revenue 2021: $225,839Expenses 2021: $192,659Net Income 2021: $33,1802021Revenue 2022: $270,017Expenses 2022: $220,264Net Income 2022: $49,7532022Revenue 2023: $297,005Expenses 2023: $265,623Net Income 2023: $31,3822023Revenue 2024: $269,037Expenses 2024: $251,414Net Income 2024: $17,6232024

Highlighted filing

2017

Revenue$150,323
Expenses$136,780
Net Income$13,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$150,323
Mission and Program Overview

Mission

To raise funds in the the name of st. John. To be distributed in the surrounding area to needy entities.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS IN THE NAME OF ST. JOHN. THESE FUNDS ARE TO BE DISTRIBUTED IN THE LOCAL AREA TO NEEDY ORGANIZATIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry YoungTreasurer-$0--
BOB CORREIAPresident-$0--
TONY REGALOSecretary-$0--
DENZEL MCDOWELLVice President-$0--
Filing and Contact Details

Filer

Filer Name
St Johns Festa Inc
EIN
77-0507648
Address
PO BOX 126, SNELLING, CA 95369

Signing Officer

Name
Tony Regalo
Title
Secretary
Signed
2018-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Covert Sales Craig & Allan Llp
Address
102 West Alexander Avenue, Merced, CA 95348
Preparer
Robert A Craig
Phone
2097251370
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: NONPROFIT | Donee's Name: VALLEY CHILDREN'S HOSPITAL FOUNDATION | Donee's Address: 9300 VALLEY CHILDREN'S PLACE MADERA CA 93638 | Relationship of Donee: NONE | Cash Amount Given: $5400

Other Expenses.1008

Interest $1328

Other Expenses.1009

Depreciation $7110

Other Expenses.1

FUNDRAISING $95377

Other Expenses.2

INSURANCE $8878

Other Expenses.3

UTILITIES $5989

Other Expenses.4

Grounds/improvement $3848

Other Expenses.5

MISC $2097

Other Expenses.6

MEETINGS $834

Other Expenses.7

TAXES $549

Other Expenses.8

FEES $170

Other Assets.1002

Furniture and Fixtures - Beginning $1904 Furniture and Fixtures - Ending $835

Other Assets.1003

Machinery and Equipment - Beginning $4704 Machinery and Equipment - Ending $4512

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $26620 Secured Mortgages and Notes Payable - Ending $13373

Raw XML Appendix224 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: NONPROFIT | Donee's Name: VALLEY CHILDREN'S HOSPITAL FOUNDATION | Donee's Address: 9300 VALLEY CHILDREN'S PLACE MADERA CA 93638 | Relationship of Donee: NONE | Cash Amount Given: $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING $95377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $8878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $5989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUNDS/IMPROVEMENT $3848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $2097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $1904 Furniture and Fixtures - Ending $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $4704 Machinery and Equipment - Ending $4512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $26620 Secured Mortgages and Notes Payable - Ending $13373
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY REGALO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS FESTA INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0770507648
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0SNELLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095369
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770357629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COVERT SALES CRAIG & ALLAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 West Alexander Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merced
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095348
ReturnHeader/PreparerPersonGrp/PhoneNum02097251370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Craig
ReturnHeader/ReturnTs02018-09-26T09:45:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$2.69$2.51$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$2.97$2.66$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$2.70$2.20$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$2.26$1.93$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.27$0.75$0.34$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.72$1.45$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.64$1.36$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.13$3.31$1.50$1.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.27$3.17$1.60$1.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.39$3.07$1.83$1.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.60$3.05$1.64$1.45$0.20
2013Summary only. Only limited summary data is available for this year.$3.65$0.80$1.21$1.24$0.03
2012Summary only. Only limited summary data is available for this year.$3.77$0.89$0.85$1.36$0.51
2011Summary only. Only limited summary data is available for this year.$4.79$1.39$1.40$1.46$0.05