Civic Intelligence

Napa County Landmarks Inc.

990 • Fiscal year 2011 • EIN 23-7387672

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 23, 2012

Organization Profilewww.napacountylandmarks.org
1219 First Street94559
Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-4.7%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$580,767

Down $28,434 (-4.7%) from 2010

Net Assets

Down

$324,563

Down $12,569 (-3.7%) from 2010

Liabilities

Down

$256,204

Down $15,865 (-5.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$131,482

Up $21,042 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $609,201Liabilities 2010: $272,069Net Assets 2010: $337,1322010Assets 2011: $580,767Liabilities 2011: $256,204Net Assets 2011: $324,5632011Assets 2012: $587,413Liabilities 2012: $240,499Net Assets 2012: $346,9142012Assets 2013: $584,128Liabilities 2013: $224,363Net Assets 2013: $359,7652013Assets 2014: $553,541Liabilities 2014: $227,726Net Assets 2014: $325,8152014Assets 2015: $671,460Liabilities 2015: $318,296Net Assets 2015: $353,1642015Assets 2016: $751,562Liabilities 2016: $299,607Net Assets 2016: $451,9552016Assets 2017: $685,527Liabilities 2017: $99,977Net Assets 2017: $585,5502017Assets 2018: $712,160Liabilities 2018: $7,879Net Assets 2018: $704,2812018Assets 2019: $864,683Liabilities 2019: $15,435Net Assets 2019: $849,2482019Assets 2020: $926,262Liabilities 2020: $14,820Net Assets 2020: $911,4422020Assets 2021: $1,087,252Liabilities 2021: $13,734Net Assets 2021: $1,073,5182021Assets 2022: $1,234,684Liabilities 2022: $14,549Net Assets 2022: $1,220,1352022Assets 2023: $1,275,623Liabilities 2023: $12,683Net Assets 2023: $1,262,9402023Assets 2024: $1,299,887Liabilities 2024: $10,685Net Assets 2024: $1,289,2022024

Highlighted filing

2011

Assets$580,767
Liabilities$256,204
Net Assets$324,563
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $110,4402010Expenses 2011: $131,4822011Expenses 2012: $160,2462012Revenue 2013: $218,625Expenses 2013: $205,782Net Income 2013: $12,8432013Revenue 2014: $165,601Expenses 2014: $199,899Net Income 2014: -$34,2982014Revenue 2015: $202,726Expenses 2015: $175,377Net Income 2015: $27,3492015Revenue 2016: $188,082Expenses 2016: $91,224Net Income 2016: $96,8582016Revenue 2017: $246,536Expenses 2017: $112,941Net Income 2017: $133,5952017Revenue 2018: $237,719Expenses 2018: $118,988Net Income 2018: $118,7312018Revenue 2019: $290,600Expenses 2019: $145,633Net Income 2019: $144,9672019Revenue 2020: $188,250Expenses 2020: $126,056Net Income 2020: $62,1942020Revenue 2021: $303,897Expenses 2021: $141,821Net Income 2021: $162,0762021Revenue 2022: $336,454Expenses 2022: $189,837Net Income 2022: $146,6172022Revenue 2023: $289,781Expenses 2023: $246,976Net Income 2023: $42,8052023Revenue 2024: $332,938Expenses 2024: $306,676Net Income 2024: $26,2622024

Highlighted filing

2011

Revenue-
Expenses$131,482
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$197,695
Mission and Program Overview

Mission

Napa county landmarks protects, educates, and advocates for historic preservation and architectural heritage by preserving irreplaceable historic buildings and properties through educational programs, public policy advocacy, research and technical assistance.

Filing and Contact Details

Filer

EIN
23-7387672
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IRS990ScheduleD/ExpensesIncurredForEnforcement05000
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Line 2a - Gordon Building, 1130 and 1202 First Street, Napa Hackett House, 2109 First Street, Napa Blue Violet Inn (Manasse Mansion), 443 Brown Street, Napa Napa River Inn (Hatt Building), Main Street, Napa Hennessey House, 1717 Main Street, Napa Jarvis Conservatory (Lisbon Winery), 1720 Brown Street, Napa Line 2b - All easements are less than 1 acre.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of How Organization Reports Conservation Easements:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part II, Line 9:
IRS990ScheduleD/HistoricLandArea0X
IRS990ScheduleD/HistoricStructure0X
IRS990ScheduleD/Land/BookValue040179
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis040179
IRS990ScheduleD/NmbrEasementsModified00
IRS990ScheduleD/NmbrHistStructEasements06
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherLandBuildings/BookValue08562
IRS990ScheduleD/OtherLandBuildings/Depreciation06307

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$580,767
Liabilities
$256,204
Net assets
$324,563
Revenue
-
Expenses
$131,482
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.33$0.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.26$0.29$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.34$0.19$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$0.30$0.14$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.19$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.85$0.29$0.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.24$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$0.25$0.11$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$0.19$0.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.35$0.20$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.33$0.17$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$0.22$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.24$0.35$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.26$0.32$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$0.11