Civic Intelligence

Summerfest

990EZ • Fiscal year 2022 • EIN 87-0723212

Mar 01, 2021 to Feb 28, 2022 • Filed on Jul 13, 2022

Organization ProfileN/A
PO Box 642Rancho Murieta, CA 95683

(916) 354-1867

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

27th percentile

-9.4%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

5235%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$209,476

Down $4,379 (-2.0%) from 2021

Net Assets

$209,476

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$46,572

Up $45,699 (+5235%) from 2021

Expenses

Up

$50,951

Up $38,223 (+300%) from 2021

Net Income

Up

-$4,379

Up $7,476 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2012: $90,482Liabilities 2012: $02012Assets 2013: $116,619Liabilities 2013: $02013Assets 2014: $83,722Liabilities 2014: $02014Assets 2015: $95,729Liabilities 2015: $02015Assets 2016: $118,759Net Assets 2016: $118,7592016Assets 2017: $159,527Liabilities 2017: $0Net Assets 2017: $159,5272017Assets 2018: $202,080Liabilities 2018: $0Net Assets 2018: $202,0802018Assets 2019: $168,534Liabilities 2019: $0Net Assets 2019: $168,5342019Assets 2020: $225,710Liabilities 2020: $0Net Assets 2020: $225,7102020Assets 2021: $213,855Liabilities 2021: $02021Assets 2022: $209,476Net Assets 2022: $209,4762022Assets 2023: $267,776Liabilities 2023: $0Net Assets 2023: $267,7762023Assets 2024: $262,336Liabilities 2024: $0Net Assets 2024: $262,3362024Assets 2025: $297,171Liabilities 2025: $0Net Assets 2025: $297,1712025

Highlighted filing

2022

Assets$209,476
Liabilities-
Net Assets$209,476
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $117,038Expenses 2012: $106,725Net Income 2012: $10,3132012Revenue 2013: $137,349Expenses 2013: $111,212Net Income 2013: $26,1372013Revenue 2014: $152,829Expenses 2014: $185,726Net Income 2014: -$32,8972014Revenue 2015: $190,267Expenses 2015: $178,260Net Income 2015: $12,0072015Revenue 2016: $182,666Expenses 2016: $159,636Net Income 2016: $23,0302016Revenue 2017: $211,942Expenses 2017: $171,174Net Income 2017: $40,7682017Revenue 2018: $231,578Expenses 2018: $189,025Net Income 2018: $42,5532018Revenue 2019: $240,798Expenses 2019: $274,344Net Income 2019: -$33,5462019Revenue 2020: $261,783Expenses 2020: $204,607Net Income 2020: $57,1762020Revenue 2021: $873Expenses 2021: $12,728Net Income 2021: -$11,8552021Revenue 2022: $46,572Expenses 2022: $50,951Net Income 2022: -$4,3792022Revenue 2023: $348,716Expenses 2023: $290,416Net Income 2023: $58,3002023Revenue 2024: $304,634Expenses 2024: $310,074Net Income 2024: -$5,4402024Revenue 2025: $308,535Expenses 2025: $273,700Net Income 2025: $34,8352025

Highlighted filing

2022

Revenue$46,572
Expenses$50,951
Net Income-$4,379
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jul 13, 2022
Return Version
2021v4.0
Gross Receipts
$46,572
Mission and Program Overview

Mission

To provide funding to various community, recreational and social events and organizations.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING TO VARIOUS COMMUNITY, RECREATIONAL AND SOCIAL EVENTS AND ORGANIZATIONS.$49,597-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL F MARTELCFO-$0--
SHERRY LUMAN-CARRILLOPresident-$0--
CHLOE CARRILLOSecretary-$0--
LORI OGDENBoard Member-$0--
JASMINE SCHMELZDirector-$0--
SID WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Summerfest
EIN
87-0723212
Phone
9163541867
Address
PO BOX 642, RANCHO MURIETA, CA 95683

Signing Officer

Name
Michael F Martel
Title
CFO
Signed
2022-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Beggs Associates
Address
1545 River Park Dr Suite 375, Sacramento, CA 95815
Preparer
Michael J Beggs CPA
Phone
9169291006
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1818”

Other Expenses.1002

“Office Expenses $134”

Other Expenses.1012

“Insurance $3119”

Other Expenses.1

“DONATIONS $19000”

Other Expenses.2

“Entertainment expense $12900”

Other Expenses.3

“NE GALA SUPPLIES $4146”

Other Expenses.4

“SITE CLEAN UP $2980”

Other Expenses.5

“SCHOLARSHIPS $1500”

Other Expenses.6

“HOMETOWN HERO EXP $1220”

Other Expenses.7

“VOLUNTEERS $770”

Other Expenses.8

“Taxes & Licenses $522”

Other Expenses.9

“BANK CHARGES $282”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $41524 Prepaid Expenses and Deferred Charges - Ending $6000”

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041524
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06000
IRS990EZ/OtherExpensesTotalAmt048391
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING TO VARIOUS COMMUNITY, RECREATIONAL AND SOCIAL EVENTS AND ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDING TO VARIOUS COMMUNITY, RECREATIONAL AND SOCIAL EVENTS AND ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINMENT EXPENSE $12900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NE GALA SUPPLIES $4146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SITE CLEAN UP $2980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOMETOWN HERO EXP $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEERS $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & Licenses $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $41524 Prepaid Expenses and Deferred Charges - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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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/PersonNm0MICHAEL F MARTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
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ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0870723212
ReturnHeader/Filer/PhoneNum09163541867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 642
ReturnHeader/Filer/USAddress/CityNm0RANCHO MURIETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095683
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814764912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEGGS ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01545 River Park Dr Suite 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09169291006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Beggs CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-13T14:17:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTEL
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,476
Liabilities
-
Net assets
$209,476
Revenue
$46,572
Expenses
$50,951
Net income
-$4,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$3.09$2.74$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$3.05$3.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.49$2.90$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.47$0.51$0.04
2021Summary only. Only limited summary data is available for this year.$2.14$0.00$0.01$0.13$0.12
2020Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$2.62$2.05$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.41$2.74$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.32$1.89$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.12$1.71$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.83$1.60$0.23
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$1.90$1.78$0.12
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$1.53$1.86$0.33
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$1.37$1.11$0.26
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$1.17$1.07$0.10