Civic Intelligence

Napa Auto Museum

990EZ • Fiscal year 2012 • EIN 45-2903568

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization ProfileN/A
6449 Cavedale Rd95442
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,292

Down $14,880 (-32%) from 2011

Net Assets

Down

$32,292

Down $14,880 (-32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$131,782

Up $25,917 (+24%) from 2011

Expenses

Up

$146,662

Up $87,969 (+150%) from 2011

Net Income

Down

-$14,880

Down $62,052 (-132%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2012

Assets$32,292
Liabilities-
Net Assets$32,292
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

2012

Revenue$131,782
Expenses$146,662
Net Income-$14,880
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.0
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 Appendix139 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/BOY016050
IRS990EZ/CashSavingsAndInvestments/EOY02861
IRS990EZ/ContributionsGiftsGrantsEtc0131782
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14880
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0131782
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY024375
IRS990EZ/LandAndBuildings/EOY023125
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047172
IRS990EZ/NetAssetsOrFundBalancesBOY047172
IRS990EZ/NetAssetsOrFundBalances/EOY032292
IRS990EZ/NetAssetsOrFundBalancesEOY032292
IRS990EZ/OccupancyRentUtilitiesAndMaint0104396
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/BOY06747
IRS990EZ/OtherAssetsTotal/EOY06306
IRS990EZ/OtherExpensesTotal042266
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/ScheduleBNotRequired0X
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/BOY047172
IRS990EZ/TotalAssets/EOY032292
IRS990EZ/TotalExpenses0146662
IRS990EZ/TotalRevenue0131782
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0119108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105865
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0224973
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700224973
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0119108
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0105865
IRS990ScheduleA/Total170/Total0224973
IRS990ScheduleA/TotalSupport0224973
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Logo - Beginning $2500 Logo - Ending $2500
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $4247 Furniture and Fixtures - Ending $3806
IRS990ScheduleO/GeneralExplanation/Explanation2Events $6140
IRS990ScheduleO/GeneralExplanation/Explanation3Other $31851
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $1691
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $2584
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 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
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.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452903568
ReturnHeader/Filer/Name/BusinessNameLine10Napa Auto Museum
ReturnHeader/Filer/NameControl0NAPA
ReturnHeader/Filer/Phone07079961805
ReturnHeader/Filer/USAddress/AddressLine106449 Cavedale Rd
ReturnHeader/Filer/USAddress/City0Glen Ellen
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095442
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-24
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T09:36:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,292
Liabilities
-
Net assets
$32,292
Revenue
$131,782
Expenses
$146,662
Net income
-$14,880
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