Civic Intelligence

Napa Valley Tennis Association

EIN 23-7037386 • 501(c)3 • Napa, CA

Profile

Form 990-ez, part 111, primary exempt purpose - the nvta's primary mission is to promote tennis in napa by maintaining the facilities and scheduling activities at the tennis courts located at vintage high school

P O Box 2225Napa, CA 94558

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$205,565

Down $7,334 (-3.4%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$205,565

Down $7,334 (-3.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$227,176

Up $35,410 (+18%) from 2023

Expenses

Up

$233,056

Up $37,278 (+19%) from 2023

Net Income

Down

-$5,880

Down $1,868 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $155,573Liabilities 2019: $0Net Assets 2019: $155,5732019Assets 2022: $232,477Liabilities 2022: $0Net Assets 2022: $232,4772022Assets 2023: $212,899Net Assets 2023: $212,8992023Assets 2024: $205,565Liabilities 2024: $0Net Assets 2024: $205,5652024

Highlighted filing

2024

Assets$205,565
Liabilities$0
Net Assets$205,565
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $63,100Expenses 2019: $26,685Net Income 2019: $36,4152019Revenue 2022: $100,678Expenses 2022: $27,905Net Income 2022: $72,7732022Revenue 2023: $191,766Expenses 2023: $195,778Net Income 2023: -$4,0122023Revenue 2024: $227,176Expenses 2024: $233,056Net Income 2024: -$5,8802024

Highlighted filing

2024

Revenue$227,176
Expenses$233,056
Net Income-$5,880
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,565
Liabilities
$0
Net assets
$205,565
Revenue
$227,176
Expenses
$233,056
Net income
-$5,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.27$2.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.92$1.96$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.01$0.28$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.63$0.27$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$227,176
Mission and Program Overview

Mission

The nvta's primary mission is to promote tennis in napa by maintaining the facilities and scheduling activities at the tennis courts located in vintage high school.

Form 990-ez, part 111, primary exempt purpose - the nvta's primary mission is to promote tennis in napa by maintaining the facilities and scheduling activities at the tennis courts located at vintage high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,920$144,460▼ $18,460
Cash and Non-Interest-Bearing Accounts$49,979$61,105▲ $11,126
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$212,899$205,565▼ $7,334
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,899$205,565▼ $7,334
Total Net Assets Fund Balance$212,899$205,565▼ $7,334
Total Liabilities and Net Assets / Fund Balance$212,899$205,565▼ $7,334

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,012$33,863$112,875
Buildings$59,286$35,117$94,403
Equipment$6,162$668$6,830
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jeff GoldPresident
Bruce LamoreauxVice President
Alex LorraineSecretary
Mandy DebordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,495
Program Service Revenue
$225,681
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,495
Change in Net Assets
$-5,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,056
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
Fees for Services Other$162,293$6,000-$168,293
Occupancy$25,731--$25,731
Depreciation Depletion-$25,290-$25,290
Insurance-$2,207-$2,207
Advertising$1,404--$1,404
All Other Expenses-$1,366-$1,366
Other Expenses$1,097$1,078-$1,078
Total Functional Expenses$193,445$39,611$0$233,056
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
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Napa Valley Tennis Association
EIN
23-7037386
Phone
7072246620
Address
P O BOX 2225, NAPA, CA 94558

Signing Officer

Name
Jeff Gold
Title
President
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Joni J Kelly Crtp
Address
1732 JEFFERSON ST STE 10, NAPA, CA 94559
Preparer
Joni J Kelly Crtp
Phone
7075297677
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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt035117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094403
IRS990ScheduleD/EquipmentGrp/BookValueAmt06162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033863
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233056
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205565
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 2225
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF GOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA VALLEY TENNIS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0237037386
ReturnHeader/Filer/PhoneNum07072246620
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2225
ReturnHeader/Filer/USAddress/CityNm0NAPA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464747208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONI J KELLY CRTP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01732 JEFFERSON ST STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum07075297677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONI J KELLY CRTP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-15T15:46:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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