Civic Intelligence

Napa Valley Art Corporation

EIN 46-3375415 • 501(c)3 • Yountville, CA

Profile

To promote art and arts education.

PO Box 3867Yountville, CA 94599

www.napavalleyart.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.17x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

99th percentile

121%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

15th percentile

-69%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,354

Down $14,152 (-69%) from 2014

Liabilities

Down

$13,818

Down $4 (-0.0%) from 2014

Net Assets

Down

-$7,464

Down $14,148 (-212%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$11,705

Down $24,012 (-195%) from 2014

Expenses

Down

$2,443

Down $12,649 (-84%) from 2014

Net Income

Down

-$14,148

Down $11,363 (-408%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0-$10KAssets 2014: $20,506Liabilities 2014: $13,822Net Assets 2014: $6,6842014Assets 2015: $6,354Liabilities 2015: $13,818Net Assets 2015: -$7,4642015

Highlighted filing

2015

Assets$6,354
Liabilities$13,818
Net Assets-$7,464
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2014: $12,307Expenses 2014: $15,092Net Income 2014: -$2,7852014Revenue 2015: -$11,705Expenses 2015: $2,443Net Income 2015: -$14,1482015

Highlighted filing

2015

Revenue-$11,705
Expenses$2,443
Net Income-$14,148
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$6,354
Liabilities
$13,818
Net assets
-$7,464
Revenue
-$11,705
Expenses
$2,443
Net income
-$14,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.35$13.8$7.46$11.7$2.44$14.1
2014Detailed filing. Detailed filing data is available for this year.$20.5$13.8$6.68$12.3$15.1$2.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 4, 2016
Return Version
2015v2.1
Gross Receipts
$31,853
Mission and Program Overview

Mission

To promote art and arts education.

Program Services

DescriptionGrantsExpenses
TO PROMOTE ART AND ARTS EDUCATION.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB PALLASPresident-$0--
BONNIE BUSSSecretary-$0--
JOHN MATTINGLYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Earth Day$28,173$28,173$41,741$-13,568
Art Festival$2,260$2,260$1,817$443
Total Events$30,433$30,433$43,558$-13,125
Filing and Contact Details

Filer

Filer Name
Napa Valley Art Corporation
EIN
46-3375415
Phone
7072563828
Address
PO BOX 3867, YOUNTVILLE, CA 94599

Signing Officer

Name
Bob Pallas
Title
President
Phone
7072563828
Signed
2016-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Perry Inc
Address
1443 MAIN STREET 135-D, NAPA, CA 94559
Preparer
Kimberly Jones
Phone
7072552275
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll tax expenses. Amount: 62.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: earth day pass through. Beg. Of year amount: 13,822. End of year amount: 13,818.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07072563828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3867
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YOUNTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094599
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020506
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt030433
IRS990EZ/GrossReceiptsAmt031853
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7464
IRS990EZ/OccupancyRentUtltsAndMaintAmt0519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB PALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE BUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MATTINGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ART AND ARTS EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ART AND ARTS EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt043558
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13125
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013822
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013818
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02443
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-11705
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAPAVALLEYART.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092538
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0111776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079923
IRS990ScheduleA/Total509Grp/TotalAmt0111776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111776
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EARTH DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028173
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02260
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAX EXPENSES. AMOUNT: 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EARTH DAY PASS THROUGH. BEG. OF YEAR AMOUNT: 13,822. END OF YEAR AMOUNT: 13,818.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB PALLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07072563828
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA VALLEY ART CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0463375415
ReturnHeader/Filer/PhoneNum07072563828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3867
ReturnHeader/Filer/USAddress/CityNm0YOUNTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094599
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464070947
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01443 MAIN STREET 135-D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum07072552275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY JONES
ReturnHeader/ReturnTs02016-02-18T09:28:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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