Civic Intelligence

Napa Valley Genealogical Society

990 • Fiscal year 2015 • EIN 23-7444798

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.NAPAVALLEYGENEALOGY.ORG
1701 Menlo AveNapa, CA 94558-4725

(707) 252-3973

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$413,319

Up $3,199 (+0.8%) from 2014

Net Assets

Up

$413,319

Up $3,199 (+0.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$25,547

Up $8,881 (+53%) from 2014

Expenses

Down

$23,450

Down $493 (-2.1%) from 2014

Net Income

Up

$2,097

Up $9,374 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2013: $417,629Liabilities 2013: $0Net Assets 2013: $417,6292013Assets 2014: $410,120Liabilities 2014: $0Net Assets 2014: $410,1202014Assets 2015: $413,319Liabilities 2015: $0Net Assets 2015: $413,3192015Assets 2016: $395,274Liabilities 2016: $0Net Assets 2016: $395,2742016

Highlighted filing

2015

Assets$413,319
Liabilities$0
Net Assets$413,319
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$40K$20K$0-$20KRevenue 2013: $15,079Expenses 2013: $25,254Net Income 2013: -$10,1752013Revenue 2014: $16,666Expenses 2014: $23,943Net Income 2014: -$7,2772014Revenue 2015: $25,547Expenses 2015: $23,450Net Income 2015: $2,0972015Revenue 2016: $15,724Expenses 2016: $28,228Net Income 2016: -$12,5042016

Highlighted filing

2015

Revenue$25,547
Expenses$23,450
Net Income$2,097
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$25,547
Mission and Program Overview

Mission

Provide classes, training on research, equipment to copy provide research library and location for classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,820$179,507▼ $6,313
Savings and Temporary Cash Investments$135,824$136,425▲ $601
Intangible Assets$79,680$79,680→ $0
Cash and Non-Interest-Bearing Accounts$8,796$17,707▲ $8,911
Total Assets$410,120$413,319▲ $3,199
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$410,120$413,319▲ $3,199
Total Net Assets Fund Balance$410,120$413,319▲ $3,199
Total Liabilities and Net Assets / Fund Balance$410,120$413,319▲ $3,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$236,007-$236,007
Land$56,303-$56,303
Buildings$29,326$9,738$39,064
Other Land Buildings$-142,129$142,129-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karen BurzdakPresident
Christine DunnSecretary
Jeanine LaylandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,179
Program Service Revenue
$4,609
Investment Income
$600
Other Revenue
$9,159
All Other Contributions
$5,313
Change in Net Assets
$2,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,450
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$8,242$1,181-$9,423
Occupancy$6,814--$6,814
Depreciation Depletion$6,313--$6,313
Fees for Services Accounting-$900-$900
Total Functional Expenses$21,369$2,081$0$23,450
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Napa Valley Genealogical &
EIN
23-7444798
Phone
7072523973
Address
1701 MENLO AVE, NAPA, CA 94558-4725

Signing Officer

Name
Jeanine Layland
Title
Treasurer
Phone
7072522252
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Burzdak
Legal Domicile
CA
Voting Board Members
195
Independent Board Members
195
Employees
0

Preparer

Firm
Capital Business Service Inc
Address
PO BOX 2088 / 2033 FIRST ST, NAPA, CA 94558-0504
Preparer
Edith K Burch Ea
Phone
7072528844
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Acquiring documents & books to provide research library”

Form 990, Part IX, Line 11G

“Program 500 0 0 equipment maintenance 473 0 0 subscriptions 419 0 0 dues 30 0 0 supplies 1,205 0 0 sales tax 81 0 0 misc 186 0 0 internet service 1,308 0 0 wine press 818 0 0 fund raiser expensse 0 1,181 0 book draw 289 0 0 postage mailing service 377 0 0 general liability insurance 1,404 0 0 cost of resale publications 32 0 0 special projects 1,120 0 0”

Form 990, Part XI, Line 9

“Prior year adj 1,102 total 1,102”

Raw XML Appendix309 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CLASSES, TRAINING ON RESEARCH, EQUIPMENT TO COPY PROVIDE RESEARCH LIBRARY AND LOCATION FOR CLASSES.
IRS990/AllOtherContributionsAmt05313
IRS990/BooksInCareOfDetail/PersonNm0JEANINE LAYLAND
IRS990/BooksInCareOfDetail/PhoneNum07072523973
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 MENLO AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0945584725
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08796
IRS990/CashNonInterestBearingGrp/EOYAmt017707
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0600
IRS990/CYOtherExpensesAmt023450
IRS990/CYOtherRevenueAmt09159
IRS990/CYProgramServiceRevenueAmt04609
IRS990/CYRevenuesLessExpensesAmt02097
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt023450
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025547
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06313
IRS990/DepreciationDepletionGrp/TotalAmt06313
IRS990/Desc0ACQUIRING DOCUMENTS & BOOKS TO PROVIDE RESEARCH LIBRARY FOR TRACING FAMILY GENEALOGY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0866
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01181
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08242
IRS990/FeesForServicesOtherGrp/TotalAmt09423
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN BURZDAK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANINE LAYLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0195
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0195
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt079680
IRS990/IntangibleAssetsGrp/EOYAmt079680
IRS990/InvestmentIncomeGrp/ExclusionAmt0600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0600
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179507
IRS990/LandBldgEquipCostOrOtherBssAmt0331374
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0575
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0575
IRS990/MissionDesc0PROVIDE CLASSES, TRAINING ON RESEARCH, EQUIPMENT TO COPY PROVIDE RESEARCH LIBRARY AND LOCATION FOR CLASSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0410120
IRS990/NetAssetsOrFundBalancesEOYAmt0413319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06814
IRS990/OccupancyGrp/TotalAmt06814
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01102
IRS990/OtherRevenueMiscGrp/Desc0FUND RAISER
IRS990/OtherRevenueMiscGrp/Desc1COPY/FORMS/PBLICATIONS
IRS990/OtherRevenueMiscGrp/Desc2FACILITY USE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07869
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1423
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2292
IRS990/OtherRevenueTotalAmt09159
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN BURZDAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04609
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACQUIRING DOCUMENTS & BOOKS TO PROVIDE RESEARCH LIBRARY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0784
IRS990/PYOtherExpensesAmt023943
IRS990/PYOtherRevenueAmt010949
IRS990/PYProgramServiceRevenueAmt03685
IRS990/PYRevenuesLessExpensesAmt0-7277
IRS990/PYTotalExpensesAmt023943
IRS990/PYTotalRevenueAmt016666
IRS990/ReconcilationRevenueExpnssAmt02097
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015665
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03287
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03287
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.96330
IRS990ScheduleA/PublicSupportTotal509Amt0116445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038802
IRS990ScheduleA/Total509Grp/TotalAmt0116445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039064
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236007
IRS990ScheduleD/LandGrp/BookValueAmt056303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-142129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACQUIRING DOCUMENTS & BOOKS TO PROVIDE RESEARCH LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM 500 0 0 EQUIPMENT MAINTENANCE 473 0 0 SUBSCRIPTIONS 419 0 0 DUES 30 0 0 SUPPLIES 1,205 0 0 SALES TAX 81 0 0 MISC 186 0 0 INTERNET SERVICE 1,308 0 0 WINE PRESS 818 0 0 FUND RAISER EXPENSSE 0 1,181 0 BOOK DRAW 289 0 0 POSTAGE MAILING SERVICE 377 0 0 GENERAL LIABILITY INSURANCE 1,404 0 0 COST OF RESALE PUBLICATIONS 32 0 0 SPECIAL PROJECTS 1,120 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJ 1,102 TOTAL 1,102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0410120
IRS990/TotalAssetsEOYAmt0413319
IRS990/TotalAssetsGrp/BOYAmt0410120
IRS990/TotalAssetsGrp/EOYAmt0413319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011179
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021369
IRS990/TotalFunctionalExpensesGrp/TotalAmt023450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413319
IRS990/TotalOtherProgSrvcExpenseAmt021369
IRS990/TotalProgramServiceExpensesAmt021369
IRS990/TotalProgramServiceRevenueAmt04609
IRS990/TotalRevenueGrp/ExclusionAmt05209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0410120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0413319
IRS990/USAddress/AddressLine1Txt01701 MENLO AVE
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
IRS990/VotingMembersGoverningBodyCnt0195
IRS990/VotingMembersIndependentCnt0195
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE LAYLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072522252
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA VALLEY GENEALOGICAL &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BIOGRAPHICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0237444798
ReturnHeader/Filer/PhoneNum07072523973
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 MENLO AVE
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945584725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942475923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITAL BUSINESS SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2088 / 2033 FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945580504
ReturnHeader/PreparerPersonGrp/PhoneNum07072528844
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDITH K BURCH EA
ReturnHeader/ReturnTs02016-05-16T17:41:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,319
Liabilities
$0
Net assets
$413,319
Revenue
$25,547
Expenses
$23,450
Net income
$2,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.16$0.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.26$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.17$0.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.15$0.25$0.10