Civic Intelligence

Napa Valley Symphony League

990EZ • Fiscal year 2012 • EIN 23-7025722

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 31, 2012

Organization Profile
800 Omaha Court94559
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$53

Down $18,646 (-100%) from 2011

Net Assets

Down

$53

Down $18,646 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$55,948

Down $28,925 (-34%) from 2011

Expenses

Down

$74,594

Down $13,891 (-16%) from 2011

Net Income

Down

-$18,646

Down $15,034 (-416%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $18,699Liabilities 2011: $0Net Assets 2011: $18,6992011Assets 2012: $53Liabilities 2012: $0Net Assets 2012: $532012

Highlighted filing

2012

Assets$53
Liabilities$0
Net Assets$53
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2011: $84,873Expenses 2011: $88,485Net Income 2011: -$3,6122011Revenue 2012: $55,948Expenses 2012: $74,594Net Income 2012: -$18,6462012

Highlighted filing

2012

Revenue$55,948
Expenses$74,594
Net Income-$18,646
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 31, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7025722
Raw XML Appendix207 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA MERTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANNETTE COBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDITH KALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CORA LEE MACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAT ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN HAFLEIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT FINANCE/TRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT COMMUNICATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT FUND MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PAST PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY051
IRS990EZ/OtherAssetsTotal/EOY053
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06027
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PROMOTION OF MUSICAL ACTIVITIES BY AND THROUGH THE NAPA VALLEY SYMPHONY ASSOCIATION WHOSE PURPOSE IS TO BRING MUSICAL OPPORTUNITIES TO NAPA VALLEY.
IRS990EZ/PrintingPublicationsPostage012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS RAISED AND PROVIDED TO THE NAPA VALLEY SYMPHONY ASSOCIATION IN ORDER THAT IT MAY FULFILL THEIR PRIMARY PURPOSE OF BRINGING MUSICAL OPPORTUNITIES TO THE NAPA VALLEY.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07072266872
IRS990EZ/TotalAssets/BOY018699
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IRS990EZ/TotalExpenses074594
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IRS990EZ/WebSite0N/A
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IRS990ScheduleG/EventsInformation/NameOfEvent20SUNSET GARDEN TOURS
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IRS990ScheduleO/GeneralExplanation/Explanation0NAPA COMMUNITY BANK 12..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: NAPA VALLEY SYMPHONY ASSOCIATION. GRANTEE ADDRESS: 2407 CALIFORNIA BLVD. NAPA, CA 94558. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 67,607.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FEES AND LICENSES. AMOUNT: 214. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 3,432. DESCRIPTION: INSURANCE. AMOUNT: 1,797. DESCRIPTION: BANK CHARGES. AMOUNT: 584. TOTAL TO FORM 990-EZ, LINE 16: 6,027.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 51. END OF YEAR AMOUNT: 53.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237025722
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ReturnHeader/Officer/Name0JUDITH KALE
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ReturnHeader/Officer/Title0VICE PRESIDENT FINANCE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103264 VILLA LANE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094558
ReturnHeader/Preparer/Name0GREG A BENNETT
ReturnHeader/Preparer/Phone07072247948
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T15:23:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53
Liabilities
$0
Net assets
$53
Revenue
$55,948
Expenses
$74,594
Net income
-$18,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$55.9$74.6$18.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$84.9$88.5$3.61