Civic Intelligence

Napa Public Access Cable Television

EIN 68-0096506 • 501(c)3 • Napa, CA

Profile

The organization provided access to production equipment, technical training, studio facilities and programming time on noncommercial cable television channels to the residents of the local community.

PO Box 4347Napa, CA 94558

napavalleytv.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,714,089

Up $114,141 (+7.1%) from 2024

Liabilities

Up

$12,904

Up $1 (+0.0%) from 2024

Net Assets

Up

$1,701,185

Up $114,140 (+7.2%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin66th percentile

Revenue

Down

$498,272

Down $48,759 (-8.9%) from 2024

Expenses

Up

$428,375

Up $10,795 (+2.6%) from 2024

Net Income

Down

$69,897

Down $59,554 (-46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $685,286Liabilities 2015: $6,857Net Assets 2015: $678,4292015Assets 2016: $828,902Liabilities 2016: $5,279Net Assets 2016: $823,6232016Assets 2017: $980,378Liabilities 2017: $4,851Net Assets 2017: $975,5272017Assets 2018: $1,103,629Liabilities 2018: $25,803Net Assets 2018: $1,077,8262018Assets 2019: $1,219,185Liabilities 2019: $12,903Net Assets 2019: $1,206,2822019Assets 2020: $1,395,569Liabilities 2020: $58,503Net Assets 2020: $1,337,0662020Assets 2021: $1,489,644Liabilities 2021: $59,908Net Assets 2021: $1,429,7362021Assets 2022: $1,390,970Liabilities 2022: $12,904Net Assets 2022: $1,378,0662022Assets 2023: $1,470,498Liabilities 2023: $12,904Net Assets 2023: $1,457,5942023Assets 2024: $1,599,948Liabilities 2024: $12,903Net Assets 2024: $1,587,0452024Assets 2025: $1,714,089Liabilities 2025: $12,904Net Assets 2025: $1,701,1852025

Highlighted filing

2025

Assets$1,714,089
Liabilities$12,904
Net Assets$1,701,185
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $483,838Expenses 2015: $333,554Net Income 2015: $150,2842015Revenue 2016: $486,109Expenses 2016: $318,443Net Income 2016: $167,6662016Revenue 2017: $471,179Expenses 2017: $316,814Net Income 2017: $154,3652017Revenue 2018: $519,137Expenses 2018: $416,838Net Income 2018: $102,2992018Revenue 2019: $478,322Expenses 2019: $362,766Net Income 2019: $115,5562019Revenue 2020: $497,227Expenses 2020: $366,443Net Income 2020: $130,7842020Revenue 2021: $466,990Expenses 2021: $374,320Net Income 2021: $92,6702021Revenue 2022: $465,741Expenses 2022: $517,409Net Income 2022: -$51,6682022Revenue 2023: $528,782Expenses 2023: $475,533Net Income 2023: $53,2492023Revenue 2024: $547,031Expenses 2024: $417,580Net Income 2024: $129,4512024Revenue 2025: $498,272Expenses 2025: $428,375Net Income 2025: $69,8972025

Highlighted filing

2025

Revenue$498,272
Expenses$428,375
Net Income$69,897
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,714,089
Liabilities
$12,904
Net assets
$1,701,185
Revenue
$498,272
Expenses
$428,375
Net income
$69,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$0.50$0.43$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$0.55$0.42$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.53$0.48$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.47$0.52$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.06$1.43$0.47$0.37$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.06$1.34$0.50$0.37$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.48$0.36$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.08$0.52$0.42$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.47$0.32$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.49$0.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.48$0.33$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$498,272
Mission and Program Overview

Mission

The organization provided access to production equipment, technical training, studio facilities and programming time on noncommercial cable television channels to the residents of the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$471,458$574,060▲ $102,602
Land, Buildings, and Equipment, Net$100,149$100,149→ $0
Accounts Receivable$108,451$95,809▼ $12,642
Savings and Temporary Cash Investments-$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-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,624,069$1,714,089▲ $90,020
Other Assets Total$944,011$944,071▲ $60
Liabilities
Accounts Payable and Accrued Expenses$12,903$12,903→ $0
Other Liabilities-$1-
Total Liabilities$12,903$12,904▲ $1
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,611,166$1,701,185▲ $90,019
Total Net Assets Fund Balance$1,611,166$1,701,185▲ $90,019
Total Liabilities and Net Assets / Fund Balance$1,624,069$1,714,089▲ $90,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,149$395,300$495,449
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Edward NoaChairman
Ralph DeamicisVice President
Kristin MillerDirector
Lahni DeAmicisDirector
Patrick WilliamsDirector
Kevin WestSecretary
Rose SheehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150
Program Service Revenue
$68,187
Investment Income
$959
Other Revenue
$427,976
All Other Contributions
$60
Change in Net Assets
$69,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,974
Other Expenses$82,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,103$55,276-$276,379
Other Employee Benefits$38,155$9,539-$47,694
Payroll Taxes$17,521$4,380-$21,901
Depreciation Depletion$8,791$2,198-$10,989
All Other Expenses$3,337$834-$4,171
Insurance$2,598$649-$3,247
Fees for Services Accounting$2,156$539-$2,695
Other Expenses$1,976$494-$2,470
Advertising$1,118$279-$1,397
Fees for Services Other$1,024$256-$1,280
Travel$938$234-$1,172
Office Expenses$464$116-$580
Total Functional Expenses$342,701$85,674$0$428,375
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Napa Public Access Cable Television
EIN
68-0096506
Phone
7072570574
Address
PO BOX 4347, NAPA, CA 94558

Signing Officer

Name
Edward Noa
Title
Chairman
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
George Dimov CPA
Address
211 E 43rd Street Suite 628, NEW YORK, NY 10017
Preparer
George Dimov CPA
Phone
8338291120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adj = $9133”

Form 990, Part XI, Line 9

“Depreciation = $10989”

Raw XML AppendixShowing 400 of 431 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3494
IRS990/OtherExpensesGrp/ProgramServicesAmt020998
IRS990/OtherExpensesGrp/ProgramServicesAmt120538
IRS990/OtherExpensesGrp/ProgramServicesAmt21984
IRS990/OtherExpensesGrp/ProgramServicesAmt31976
IRS990/OtherExpensesGrp/TotalAmt026248
IRS990/OtherExpensesGrp/TotalAmt125672
IRS990/OtherExpensesGrp/TotalAmt22480
IRS990/OtherExpensesGrp/TotalAmt32470
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0City Revenue
IRS990/OtherRevenueMiscGrp/Desc1County Revenue
IRS990/OtherRevenueMiscGrp/Desc2Production Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0340915
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175146
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211625
IRS990/OtherRevenueTotalAmt0427976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276379
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04380
IRS990/PayrollTaxesGrp/ProgramServicesAmt017521
IRS990/PayrollTaxesGrp/TotalAmt021901
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Cablecasting
IRS990/ProgramServiceRevenueGrp/Desc1Technical Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017365
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079425
IRS990/PYOtherRevenueAmt0385888
IRS990/PYProgramServiceRevenueAmt0127558
IRS990/PYRevenuesLessExpensesAmt0129451
IRS990/PYSalariesCompEmpBnftPaidAmt0338155
IRS990/PYTotalExpensesAmt0417580
IRS990/PYTotalRevenueAmt0547031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069897
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02238194
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02238194
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02238194
IRS990ScheduleA/TotalSupportAmt02238194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1932240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Bonds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Undeposited Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100149
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0944071
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adj = $9133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation = $10989
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01624069
IRS990/TotalAssetsEOYAmt01714089
IRS990/TotalAssetsGrp/BOYAmt01624069
IRS990/TotalAssetsGrp/EOYAmt01714089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012903
IRS990/TotalLiabilitiesEOYAmt012904
IRS990/TotalLiabilitiesGrp/BOYAmt012903
IRS990/TotalLiabilitiesGrp/EOYAmt012904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01611166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01701185
IRS990/TotalProgramServiceExpensesAmt0342701
IRS990/TotalProgramServiceRevenueAmt068187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0497122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01624069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01714089
IRS990/TravelGrp/ManagementAndGeneralAmt0234
IRS990/TravelGrp/ProgramServicesAmt0938
IRS990/TravelGrp/TotalAmt01172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 4347
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
IRS990/VotingMembersGoverningBodyCnt07

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