Civic Intelligence

Napa Auto Museum

990EZ • Fiscal year 2011 • EIN 45-2903568

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 13, 2012

Organization ProfileN/A
2545 Napa Valley Corporate Drive94558
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$47,172

No earlier filing loaded for comparison.

Net Assets

$47,172

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$105,865

No earlier filing loaded for comparison.

Expenses

$58,693

No earlier filing loaded for comparison.

Net Income

$47,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $47,172Net Assets 2011: $47,1722011Assets 2012: $32,292Net Assets 2012: $32,2922012Assets 2013: $42,917Net Assets 2013: $42,9172013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$47,172
Liabilities-
Net Assets$47,172
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $105,865Expenses 2011: $58,693Net Income 2011: $47,1722011Revenue 2012: $131,782Expenses 2012: $146,662Net Income 2012: -$14,8802012Revenue 2013: $101,507Expenses 2013: $90,882Net Income 2013: $10,6252013Revenue 2014: $1,599Expenses 2014: $44,516Net Income 2014: -$42,9172014

Highlighted filing

2011

Revenue$105,865
Expenses$58,693
Net Income$47,172
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

o preserve the Mercedes 300SL and all history associated with it for the education and enjoyment of the public

Filing and Contact Details

Filer

EIN
45-2903568
Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY016050
IRS990EZ/ContributionsGiftsGrantsEtc0105865
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear047172
IRS990EZ/FeesAndOthPymtToIndContractors02240
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0105865
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/EOY024375
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY047172
IRS990EZ/NetAssetsOrFundBalancesEOY047172
IRS990EZ/OccupancyRentUtilitiesAndMaint051600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10178 Glenwood Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113302 Shore Drive East
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126449 Cavedale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Atherton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Glen Ellen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wally Buch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dennis Daugs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J Patrick Matthews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY06747
IRS990EZ/OtherExpensesTotal04853
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0o preserve the Mercedes 300SL and all history associated with it for the education and enjoyment of the public
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Open a museum in 2012 for the public to view historical exhibits and actual autombiles.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106449 Cavedale
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Glen Ellen
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095442
IRS990EZ/TheBooksAreInCareOf/NamePerson0J Patrick Matthews
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079961805
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY047172
IRS990EZ/TotalExpenses058693
IRS990EZ/TotalRevenue0105865
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0105865
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0105865
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700105865
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0105865
IRS990ScheduleA/Total170/Total0105865
IRS990ScheduleA/TotalSupport0105865
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Logo - Beginning $0 Logo - Ending $2500
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4247
IRS990ScheduleO/GeneralExplanation/Explanation2Filing Fee $850
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1609
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $696
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $1698
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452903568
ReturnHeader/Filer/Name/BusinessNameLine10Napa Auto Museum
ReturnHeader/Filer/NameControl0NAPA
ReturnHeader/Filer/Phone07079961805
ReturnHeader/Filer/USAddress/AddressLine102545 Napa Valley Corporate Drive
ReturnHeader/Filer/USAddress/City0Napa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094558
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-13
ReturnHeader/Officer/Name0J Patrick Matthews
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VIRGINIA SMITH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103527 MT DIABLO BLVD 356
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945493815
ReturnHeader/Preparer/Name0Virginia Smith
ReturnHeader/Preparer/Phone09259307712
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-13T22:06:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,172
Liabilities
-
Net assets
$47,172
Revenue
$105,865
Expenses
$58,693
Net income
$47,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.45$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.02$0.91$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$1.32$1.47$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.06$0.59$0.47