Civic Intelligence

Peninsula Celebration Association

990 • Fiscal year 2017 • EIN 94-1045711

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

463 Brewster StreetRedwood City, CA 94063

(650) 365-1825

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,441,389

Up $160,185 (+4.9%) from 2016

Net Assets

Up

$3,440,636

Up $160,185 (+4.9%) from 2016

Liabilities

Flat

$753

Flat from 2016

Revenue

Down

$266,789

Down $1,576,571 (-86%) from 2016

Expenses

Up

$106,604

Up $18,018 (+20%) from 2016

Net Income

Down

$160,185

Down $1,594,589 (-91%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,466,179Liabilities 2011: $754Net Assets 2011: $1,465,4252011Assets 2012: $1,493,183Liabilities 2012: $754Net Assets 2012: $1,492,4292012Assets 2013: $1,529,588Liabilities 2013: $754Net Assets 2013: $1,528,8342013Assets 2014: $1,519,773Liabilities 2014: $754Net Assets 2014: $1,519,0192014Assets 2015: $1,526,431Liabilities 2015: $754Net Assets 2015: $1,525,6772015Assets 2016: $3,281,204Liabilities 2016: $753Net Assets 2016: $3,280,4512016Assets 2017: $3,441,389Liabilities 2017: $753Net Assets 2017: $3,440,6362017Assets 2018: $3,550,851Liabilities 2018: $754Net Assets 2018: $3,550,0972018Assets 2019: $3,644,179Liabilities 2019: $755Net Assets 2019: $3,643,4242019Assets 2020: $3,855,382Liabilities 2020: $754Net Assets 2020: $3,854,6282020Assets 2021: $4,046,944Liabilities 2021: $753Net Assets 2021: $4,046,1912021Assets 2022: $3,995,320Liabilities 2022: $753Net Assets 2022: $3,994,5672022Assets 2023: $4,118,460Liabilities 2023: $753Net Assets 2023: $4,117,7072023Assets 2024: $4,219,622Liabilities 2024: $0Net Assets 2024: $4,219,6222024

Highlighted filing

2017

Assets$3,441,389
Liabilities$753
Net Assets$3,440,636

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $100,980Expenses 2011: $164,184Net Income 2011: -$63,2042011Revenue 2012: $110,262Expenses 2012: $83,258Net Income 2012: $27,0042012Revenue 2013: $114,737Expenses 2013: $78,332Net Income 2013: $36,4052013Revenue 2014: $68,399Expenses 2014: $78,214Net Income 2014: -$9,8152014Revenue 2015: $91,836Expenses 2015: $85,178Net Income 2015: $6,6582015Revenue 2016: $1,843,360Expenses 2016: $88,586Net Income 2016: $1,754,7742016Revenue 2017: $266,789Expenses 2017: $106,604Net Income 2017: $160,1852017Revenue 2018: $204,343Expenses 2018: $94,882Net Income 2018: $109,4612018Revenue 2019: $199,334Expenses 2019: $106,007Net Income 2019: $93,3272019Revenue 2020: $258,663Expenses 2020: $47,459Net Income 2020: $211,2042020Revenue 2021: $236,529Expenses 2021: $44,966Net Income 2021: $191,5632021Revenue 2022: $61,919Expenses 2022: $113,543Net Income 2022: -$51,6242022Revenue 2023: $248,918Expenses 2023: $125,778Net Income 2023: $123,1402023Revenue 2024: $220,706Expenses 2024: $118,791Net Income 2024: $101,9152024

Highlighted filing

2017

Revenue$266,789
Expenses$106,604
Net Income$160,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$273,381
Mission and Program Overview

Mission

All-volunteer event that allows local families to celebrate the Fourth of July close to home in the Redwood City, CA area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,199,389$2,199,389→ $0
Savings and Temporary Cash Investments$557,825$633,532▲ $75,707
Other Notes and Loans Receivable, Net$383,840$446,594▲ $62,754
Investments in Publicly Traded Securities$140,150$161,874▲ $21,724
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,281,204$3,441,389▲ $160,185
Other Assets Total-$0-
Liabilities
Other Liabilities$753$753→ $0
Total Liabilities$753$753→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,280,451$3,440,636▲ $160,185
Total Net Assets Fund Balance$3,280,451$3,440,636▲ $160,185
Total Liabilities and Net Assets / Fund Balance$3,281,204$3,441,389▲ $160,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,822,502-$1,822,502
Land$376,887-$376,887
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob AndersonPresident
Regina KippVice President
Robert SlusserVice President
Donna BadellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189
Program Service Revenue
$33,540
Investment Income
$92,922
Other Revenue
$139,138
All Other Contributions
$1,189
Change in Net Assets
$160,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,177--$13,177
All Other Expenses$11,798$417-$12,215
Office Expenses-$10,704-$10,704
Insurance$7,693--$7,693
Total Functional Expenses$95,483$11,121$0$106,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents supporting the form 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Peninsula Celebration Association
EIN
94-1045711
Phone
6503651825
Address
463 BREWSTER STREET, REDWOOD CITY, CA 94063

Signing Officer

Name
Bob Anderson
Title
President
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Stephens & Brugato CPAS LLP
Address
501 Seaport Court Ste 107, Redwood City, CA 94063
Preparer
Stacey Wilkinson CPA
Phone
6503660668
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $242; Column (B) - Program Services = $0; Column (C) - Management & General = $242; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONATION: Column (A) - Total = $310; Column (B) - Program Services = $310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FACILITY: Column (A) - Total = $7362; Column (B) - Program Services = $7362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MANAGEMENT FEES MORGAN STANLEY: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SALES TAX : Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $583; Column (B) - Program Services = $583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VOLUNTEERS LUNCH: Column (A) - Total = $2668; Column (B) - Program Services = $2668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $242; Column (B) - Program Services = $0; Column (C) - Management & General = $242; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION: Column (A) - Total = $310; Column (B) - Program Services = $310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITY: Column (A) - Total = $7362; Column (B) - Program Services = $7362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT FEES MORGAN STANLEY: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX : Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES: Column (A) - Total = $583; Column (B) - Program Services = $583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEERS LUNCH: Column (A) - Total = $2668; Column (B) - Program Services = $2668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03281204
IRS990/TotalAssetsEOYAmt03441389
IRS990/TotalAssetsGrp/BOYAmt03281204
IRS990/TotalAssetsGrp/EOYAmt03441389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0753
IRS990/TotalLiabilitiesEOYAmt0753
IRS990/TotalLiabilitiesGrp/BOYAmt0753
IRS990/TotalLiabilitiesGrp/EOYAmt0753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03280451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03440636
IRS990/TotalProgramServiceExpensesAmt095483
IRS990/TotalProgramServiceRevenueAmt033540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03281204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03441389
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03280451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03440636
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PARADE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA CELEBRATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0941045711
ReturnHeader/Filer/PhoneNum06503651825
ReturnHeader/Filer/USAddress/AddressLine1Txt0463 BREWSTER STREET
ReturnHeader/Filer/USAddress/CityNm0REDWOOD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942793595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephens & Brugato CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Seaport Court Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redwood City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094063
ReturnHeader/PreparerPersonGrp/PhoneNum06503660668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY WILKINSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-29T12:15:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$0.22$0.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.25$0.13$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$3.99$0.06$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.24$0.04$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.85$0.26$0.05$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.20$0.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.20$0.09$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.27$0.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.84$0.09$1.75
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.09$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.11$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.11$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.10$0.16$0.06