Civic Intelligence

Ag 4 Youth Upvalley Ranchers Inc

EIN 36-4716996 • 501(c)3 • Napa, CA

Profile

Educational and after school program dedicated to providing a safe place and nurturing environment for 10-20 at risk, latch-key, and foster youth in Napa county

1200 Foster RdNapa, CA 94559

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

56th percentile

4.8%

Higher net margin than 56% 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

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

51st percentile

-1.3%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$306,444

Up $15,670 (+5.4%) from 2023

Liabilities

Down

$5,553

Down $145 (-2.5%) from 2023

Net Assets

Up

$300,891

Up $15,815 (+5.5%) from 2023

Revenue

Down

$327,254

Down $4,171 (-1.3%) from 2023

Expenses

Up

$311,391

Up $26,447 (+9.3%) from 2023

Net Income

Down

$15,863

Down $30,618 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $46,572Liabilities 2014: $3,505Net Assets 2014: $43,0672014Assets 2015: $57,936Liabilities 2015: $4,104Net Assets 2015: $53,8322015Assets 2016: $46,667Liabilities 2016: $750Net Assets 2016: $45,9172016Assets 2017: $60,244Liabilities 2017: $409Net Assets 2017: $59,8352017Assets 2018: $70,467Liabilities 2018: $1,861Net Assets 2018: $68,6062018Assets 2019: $83,186Liabilities 2019: $12,606Net Assets 2019: $70,5802019Assets 2020: $122,293Liabilities 2020: $32,268Net Assets 2020: $90,0252020Assets 2021: $173,135Liabilities 2021: $11,075Net Assets 2021: $162,0602021Assets 2022: $315,476Liabilities 2022: $77,938Net Assets 2022: $237,5382022Assets 2023: $290,774Liabilities 2023: $5,698Net Assets 2023: $285,0762023Assets 2024: $306,444Liabilities 2024: $5,553Net Assets 2024: $300,8912024

Highlighted filing

2024

Assets$306,444
Liabilities$5,553
Net Assets$300,891

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $122,010Expenses 2014: $125,515Net Income 2014: -$3,5052014Revenue 2015: $127,696Expenses 2015: $116,931Net Income 2015: $10,7652015Revenue 2016: $153,994Expenses 2016: $152,782Net Income 2016: $1,2122016Revenue 2017: $182,697Expenses 2017: $154,971Net Income 2017: $27,7262017Revenue 2018: $192,226Expenses 2018: $183,455Net Income 2018: $8,7712018Revenue 2019: $175,475Expenses 2019: $173,501Net Income 2019: $1,9742019Revenue 2020: $232,750Expenses 2020: $213,305Net Income 2020: $19,4452020Revenue 2021: $291,609Expenses 2021: $219,574Net Income 2021: $72,0352021Revenue 2022: $314,839Expenses 2022: $239,352Net Income 2022: $75,4872022Revenue 2023: $331,425Expenses 2023: $284,944Net Income 2023: $46,4812023Revenue 2024: $327,254Expenses 2024: $311,391Net Income 2024: $15,8632024

Highlighted filing

2024

Revenue$327,254
Expenses$311,391
Net Income$15,863

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$368,786
Mission and Program Overview

Mission

Educational and after school program dedicated to providing a safe place and nurturing environment for 10-20 at risk, latch-key, and foster youth in Napa county

Ag4Youth serves roughly 65 to 70 at promise youth aged 5 to 19 from Napa County each year. The kids learn both practical life lessons and how to care for animals and their environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$285,076$300,891▲ $15,815
Cash and Non-Interest-Bearing Accounts$177,590$200,553▲ $22,963
Land, Buildings, and Equipment, Net$107,617$92,395▼ $15,222
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$290,774$306,444▲ $15,670
Other Assets Total$5,567$13,496▲ $7,929
Liabilities
Accounts Payable and Accrued Expenses$4,555$3,236▼ $1,319
Other Liabilities$1,143$2,317▲ $1,174
Total Liabilities$5,698$5,553▼ $145
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,076$300,891▲ $15,815
Total Liabilities and Net Assets / Fund Balance$290,774$306,444▲ $15,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,523$89,654$158,177
Leasehold Improvements$13,931$15,345$29,276
Buildings$9,941$4,952$14,893
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul IrwinPresident
Pete RichmondVice President
Gina MassoloDirector
Leanna AlcayagaDirector
Morgan VrMeerDirector
Susan MitchellDirector
Suzanne RaudaskoskiDirector
Laura HintonSecretary
Rebecca LairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,190
Program Service Revenue
$0
Investment Income
$1,747
Other Revenue
$289,317
All Other Contributions
$36,190
Change in Net Assets
$15,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,431
Salaries, Compensation, and Employee Benefits$149,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,960--$149,960
Depreciation Depletion$38,924--$38,924
Insurance$35,927--$35,927
Occupancy$13,034--$13,034
All Other Expenses$8,318--$8,318
Advertising$6,497--$6,497
Other Expenses$4,321--$4,321
Office Expenses$2,790--$2,790
Travel$871--$871
Total Functional Expenses$311,391$0$0$311,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330,849
Fundraising Direct Expenses$41,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$330,849$330,849$41,532$289,317
Total Events$330,849$330,849$41,532$289,317
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$2,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The Board of Directors review the financials and tax return prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization has a written conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

The senior paid individuals compensation are determined by the Board of Directors.

Form 990, Part VI, Section B, Line 15B

Officers and Key employees compensation are determined by the ED and or the board of directors.

Form 990, Part VI, Section C, Line 18

Governing documents are available by request.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ag 4 Youth Upvalley Ranchers Inc
EIN
36-4716996
Phone
7077383079
Address
1200 Foster Rd, Napa, CA 94559

Signing Officer

Name
Drew Aguilar
Title
CPA
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
6

Preparer

Firm
Carson Valley Accounting LLC
Address
1663 US Highway 395 N 201, Minden, NV 89423-4377
Preparer
Drew Aguilar
Phone
7757827874
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

= -$48

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IRS990/PYSalariesCompEmpBnftPaidAmt0138897
IRS990/PYTotalExpensesAmt0284944
IRS990/PYTotalRevenueAmt0331425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0285076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0300891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0302900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01614207
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02189
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01614207
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251262
IRS990ScheduleA/Total509Grp/TotalAmt01614207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01616396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014893
IRS990ScheduleD/EquipmentGrp/BookValueAmt068523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158177
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilites
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092395
IRS990ScheduleD/TotalLiabilityAmt02317
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0330849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0330849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0330849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0330849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0289317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review the financials and tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The senior paid individuals compensation are determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers and Key employees compensation are determined by the ED and or the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6= -$48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290774
IRS990/TotalAssetsEOYAmt0306444
IRS990/TotalAssetsGrp/BOYAmt0290774
IRS990/TotalAssetsGrp/EOYAmt0306444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036190
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05698
IRS990/TotalLiabilitiesEOYAmt05553
IRS990/TotalLiabilitiesGrp/BOYAmt05698
IRS990/TotalLiabilitiesGrp/EOYAmt05553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300891
IRS990/TotalProgramServiceExpensesAmt0311391
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01747

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