Civic Intelligence

Napa County Ems Society

EIN 46-3680560 • 501(c)3 • Napa, CA

Profile

Organized for the purpose of providing training for both the general public and EMS professionals. NCEMSS's goals are to promote optimum pre-hospital care, provide an open forum to discuss issues and present new ideas and to lobby for issues impacting the pre-hospital care of citizens in the region.

2471 Solano Avenue 212Napa, CA 94559

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,319

Up $5,737 (+29%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$25,319

Up $5,737 (+29%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $14,510 (-100%) from 2019

Expenses

Down

$64

Down $9,392 (-99%) from 2019

Net Income

Down

-$64

Down $5,118 (-101%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$30K$20K$10K$0Assets 2014: $4,799Net Assets 2014: $4,7992014Assets 2015: $8,492Net Assets 2015: $8,4922015Assets 2016: $9,718Net Assets 2016: $9,7182016Assets 2017: $13,229Net Assets 2017: $13,2292017Assets 2018: $14,528Net Assets 2018: $14,5282018Assets 2019: $19,582Net Assets 2019: $19,5822019Assets 2021: $25,319Net Assets 2021: $25,3192021

Highlighted filing

2021

Assets$25,319
Liabilities-
Net Assets$25,319
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $13,466Expenses 2014: $13,977Net Income 2014: -$5112014Revenue 2015: $14,700Expenses 2015: $11,006Net Income 2015: $3,6942015Revenue 2016: $12,600Expenses 2016: $11,375Net Income 2016: $1,2252016Revenue 2017: $16,000Expenses 2017: $12,489Net Income 2017: $3,5112017Revenue 2018: $14,000Expenses 2018: $12,701Net Income 2018: $1,2992018Revenue 2019: $14,510Expenses 2019: $9,456Net Income 2019: $5,0542019Revenue 2021: $0Expenses 2021: $64Net Income 2021: -$642021

Highlighted filing

2021

Revenue$0
Expenses$64
Net Income-$64
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,319
Liabilities
-
Net assets
$25,319
Revenue
$0
Expenses
$64
Net income
-$64
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$25.3$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$19.6$19.6$14.5$9.46$5.05
2018Detailed filing. Detailed filing data is available for this year.$14.5$14.5$14.0$12.7$1.30
2017Detailed filing. Detailed filing data is available for this year.$13.2$13.2$16.0$12.5$3.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$9.72$12.6$11.4$1.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$8.49$14.7$11.0$3.69
2014Detailed filing. Detailed filing data is available for this year.$4.80$4.80$13.5$14.0$0.51
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.0
Gross Receipts
$14,510
Mission and Program Overview

Mission

Organized for the purpose of providing training for both the general public and EMS professionals. NCEMSS's goals are to promote optimum pre-hospital care, provide an open forum to discuss issues and present new ideas and to lobby for issues impacting the pre-hospital care of citizens in the region.

Program Services

DescriptionGrantsExpenses
Annual Survivor's Reunion - A yearly gathering of people that were involved in an EMS call that was either unique or unusual, or resulted in the saving of a life.$8,614-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lois HustedChairman-$0--
Jesse AlluredTreasurer-$0--
Jas SinghSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Napa County EMS Society
EIN
46-3680560
Address
2471 Solano Avenue 212, Napa, CA 94559

Signing Officer

Name
Jesse Allured
Title
Vice Chairman
Signed
2020-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Kerrigan Bookkeeping and More
Address
3438 Mendocino Dr Ste A, Santa Rosa, CA 95403
Preparer
Debbie A Kerrigan
Phone
7075791530
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Address: Napa County Napa CA 94559 | Cash Amount Given: $8614”

Other Expenses.1002

“Office Expenses $99”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jesse Allured
IRS990EZ/BooksInCareOfDetail/PhoneNum07075791530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02344 Old Sonoma Road Bldg G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Napa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014510
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019582
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08614
IRS990EZ/GrossReceiptsAmt014510
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lois Husted
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jesse Allured
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jas Singh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organized for the purpose of providing training for both the general public and EMS professionals. NCEMSS's goals are to promote optimum pre-hospital care, provide an open forum to discuss issues and present new ideas and to lobby for issues impacting the pre-hospital care of citizens in the region.
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Survivor's Reunion - A yearly gathering of people that were involved in an EMS call that was either unique or unusual, or resulted in the saving of a life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09456
IRS990EZ/TotalProgramServiceExpensesAmt08614
IRS990EZ/TotalRevenueAmt014510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071810
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt071810
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071810
IRS990ScheduleA/TotalSupportAmt071810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Address: Napa County Napa CA 94559 | Cash Amount Given: $8614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse Allured
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Napa County EMS Society
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0463680560
ReturnHeader/Filer/USAddress/AddressLine1Txt02471 Solano Avenue 212
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911771710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerrigan Bookkeeping and More
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03438 Mendocino Dr Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095403
ReturnHeader/PreparerPersonGrp/PhoneNum07075791530
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie A Kerrigan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-29T07:05:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.