Civic Intelligence

Friends of the Cameo

EIN 46-1415228 • 501(c)3 • St Helena, CA

Profile

To support the Cameo Cinema in St. Helena, California in its efforts to educate and enhance the artistic, cultural and social life of the Napa Valley Community.

1340 Main StreetSt Helena, CA 94574

www.cameocinema.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$786,552

Up $5,403 (+0.7%) from 2023

Liabilities

Down

$1,199

Down $401 (-25%) from 2023

Net Assets

Up

$785,353

Up $5,804 (+0.7%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Up

$606,414

Up $151,740 (+33%) from 2023

Expenses

Up

$599,850

Up $208,503 (+53%) from 2023

Net Income

Down

$6,564

Down $56,763 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2013: $47,163Liabilities 2013: $213Net Assets 2013: $46,9502013Assets 2014: $158,498Liabilities 2014: $966Net Assets 2014: $157,5322014Assets 2015: $185,707Liabilities 2015: $4,291Net Assets 2015: $181,4162015Assets 2016: $238,048Liabilities 2016: $1,132Net Assets 2016: $236,9162016Assets 2017: $262,330Liabilities 2017: $62Net Assets 2017: $262,2682017Assets 2018: $505,950Liabilities 2018: $0Net Assets 2018: $505,9502018Assets 2019: $609,160Liabilities 2019: $0Net Assets 2019: $609,1602019Assets 2020: $569,083Liabilities 2020: $0Net Assets 2020: $569,0832020Assets 2021: $622,203Liabilities 2021: $2,000Net Assets 2021: $620,2032021Assets 2022: $717,666Liabilities 2022: $1,600Net Assets 2022: $716,0662022Assets 2023: $781,149Liabilities 2023: $1,600Net Assets 2023: $779,5492023Assets 2024: $786,552Liabilities 2024: $1,199Net Assets 2024: $785,3532024

Highlighted filing

2024

Assets$786,552
Liabilities$1,199
Net Assets$785,353
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $454,512Expenses 2013: $412,562Net Income 2013: $41,9502013Revenue 2014: $267,826Expenses 2014: $157,244Net Income 2014: $110,5822014Revenue 2015: $208,682Expenses 2015: $184,798Net Income 2015: $23,8842015Revenue 2016: $272,763Expenses 2016: $217,263Net Income 2016: $55,5002016Revenue 2017: $314,779Expenses 2017: $289,427Net Income 2017: $25,3522017Revenue 2018: $521,624Expenses 2018: $277,942Net Income 2018: $243,6822018Revenue 2019: $430,076Expenses 2019: $326,862Net Income 2019: $103,2142019Revenue 2020: $441,192Expenses 2020: $481,282Net Income 2020: -$40,0902020Revenue 2021: $409,795Expenses 2021: $358,675Net Income 2021: $51,1202021Revenue 2022: $415,837Expenses 2022: $319,818Net Income 2022: $96,0192022Revenue 2023: $454,674Expenses 2023: $391,347Net Income 2023: $63,3272023Revenue 2024: $606,414Expenses 2024: $599,850Net Income 2024: $6,5642024

Highlighted filing

2024

Revenue$606,414
Expenses$599,850
Net Income$6,564
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$786,552
Liabilities
$1,199
Net assets
$785,353
Revenue
$606,414
Expenses
$599,850
Net income
$6,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.01$7.85$6.06$6.00$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.02$7.80$4.55$3.91$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.02$7.16$4.16$3.20$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.02$6.20$4.10$3.59$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$4.41$4.81$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$4.30$3.27$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$5.22$2.78$2.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$3.15$2.89$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.01$2.37$2.73$2.17$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.81$2.09$1.85$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$2.68$1.57$1.11
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$4.55$4.13$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$606,414
Mission and Program Overview

Mission

To support the Cameo Cinema in St. Helena, California in its efforts to educate and enhance the artistic, cultural and social life of the Napa Valley Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$222,651$222,651→ $0
Savings and Temporary Cash Investments$244,508$214,977▼ $29,531
Investments in Publicly Traded Securities$199,178$199,340▲ $162
Cash and Non-Interest-Bearing Accounts$89,812$149,584▲ $59,772
Prepaid Expenses and Deferred Charges$25,000$0▼ $25,000
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$781,149$786,552▲ $5,403
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,600$1,199▼ $401
Total Liabilities$1,600$1,199▼ $401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,056$739,730▼ $23,326
Net Assets With Donor Restrictions$16,493$45,623▲ $29,130
Total Net Assets Fund Balance$779,549$785,353▲ $5,804
Total Liabilities and Net Assets / Fund Balance$781,149$786,552▲ $5,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,500$2,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$16,493$106,112-$76,982$45,623
2023$5,000$16,493-$5,000$16,493
2022$5,000$5,000-$5,000$5,000
2021-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ann DoyleChair
Noelle StroussVice-Chair
Ann NeveroDirector
Kelly AmisDirector
Kevin ColemanDirector
Quay HaysDirector
RicK ShephardDirector
Stacey BresslerDirector
Vanessa Von HessertDirector
Whitney HaskinsDirector
Ana CanalesSecretary
Jamie ShuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,026
Program Service Revenue
$0
Investment Income
$10,388
Other Revenue
$0
All Other Contributions
$571,414
Change in Net Assets
$6,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$538,565
Other Expenses$61,285
Total Fundraising Expense$16,196
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$538,565--$538,565
Fees for Services Other$9,498$16,577-$26,075
Fees for Services Accounting-$6,674-$6,674
Advertising$4,715--$4,715
Information Technology$1,046-$1,046$2,092
Insurance-$1,615-$1,615
Office Expenses-$525-$525
All Other Expenses-$395-$395
Other Expenses$376$3,618$3,750$376
Total Functional Expenses$554,200$29,454$16,196$599,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fireflies LLCSt Helena, CA-Support local community events$493,916
Noble PropertiesSt Helena, CA-Support local community events$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 Form 990 is prepared by a public accounting firm. It is then reviewed by the organization's treasurer, president and secretary. After any questions and comments are resolved, the form is then filed with the Internal Revenue Service.”

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

“Every board member is provided with a copy of the organization's conflict of interest policy. Board members are required to annually document in writing any interests, relationships or holdings that could potentially result in a conflict of interest. If a conflict of interest is identified from an annual disclosure, the organization's board will review the conflict and take appropriate action, which may include prohibiting an individual from participating in the board's deliberations and decisions regarding a certain transaction. If a conflict is identified during a meeting, the Board will decide what appropriate action to take.”

Form 990, Part VI, Section C, Line 19

“The following governing documents of the organization are available, for inspection or copying, at the organization's main office during normal business hours at no charge: Articles of Incorporation, By-Laws, conflict of interest policy and financial statements. When responding to a public inspection request for any organizational document or Form 990 by anyone, the organization will fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.”

Form 990, Part VI, Section B, lines 15A and 15B.

“The organization has no officers or key employees who are compensated. As a result, compensation policies are not applicable at this time.”

Filing and Contact Details

Filer

Filer Name
Friends of the Cameo
EIN
46-1415228
Phone
7079633115
Address
1340 Main Street, St Helena, CA 94574

Signing Officer

Name
RicK Shephard
Title
Director
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Shuel
Formed
2012
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Brotemarkle Davis & Company Llp
Address
1000 MAIN ST STE 250, NAPA, CA 94559
Preparer
Guy W Carl
Phone
7079634466
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Grants received in 2023 totaling $16,493 were fulfilled in 2024. A restricted grant of $76,500 was received in the current year, of which $50,877 was used for its intended purposes, leaving a remaining balance of $25,623. $20,000 of grants were received in the current year to be used for the Fork 2 Film Festival in 2025. Restricted use grant $25,623 Time restricted grants $20,000 Total restricted funds =45,623”

Raw XML AppendixShowing 400 of 500 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.

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IRS990/MissionDesc0To support the Cameo Cinema in St. Helena, California in its efforts to educate and enhance the artistic, cultural and social life of the Napa Valley Community.
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IRS990/PrincipalOfficerNm0Jamie Shuel
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IRS990/ProgSrvcAccomActy2Grp/Desc0The organization donated supplies and paid for some ongoing repairs and maintenance for the Cinema.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Grants received in 2023 totaling $16,493 were fulfilled in 2024. A restricted grant of $76,500 was received in the current year, of which $50,877 was used for its intended purposes, leaving a remaining balance of $25,623. $20,000 of grants were received in the current year to be used for the Fork 2 Film Festival in 2025. Restricted use grant $25,623 Time restricted grants $20,000 Total restricted funds =45,623
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Program supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Building repairs & improvements
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support local community events
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support local community events
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fireflies LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Noble Properties
IRS990ScheduleI/RecipientTable/RecipientEIN0223931639
IRS990ScheduleI/RecipientTable/RecipientEIN1912081541

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