Civic Intelligence

Napa Public Access Cable Television

990 • Fiscal year 2019 • EIN 68-0096506

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 06, 2020

Organization ProfileNapaValleyTV.org

View Organization Page

PO Box 4347Napa, CA 94558

(707) 257-0574

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,219,185

Up $115,556 (+10%) from 2018

Net Assets

Up

$1,206,282

Up $128,456 (+12%) from 2018

Liabilities

Down

$12,903

Down $12,900 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Down

$478,322

Down $40,815 (-7.9%) from 2018

Expenses

Down

$362,766

Down $54,072 (-13%) from 2018

Net Income

Up

$115,556

Up $13,257 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$1,219,185
Liabilities$12,903
Net Assets$1,206,282
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$478,322
Expenses$362,766
Net Income$115,556
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$478,322
Mission and Program Overview

Mission

See supplemental information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$738,527$883,365▲ $144,838
Investments in Publicly Traded Securities$199,880$201,358▲ $1,478
Land, Buildings, and Equipment, Net$155,852$125,852▼ $30,000
Accounts Receivable$9,370$8,610▼ $760
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,103,629$1,219,185▲ $115,556
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,803$12,903▼ $12,900
Total Liabilities$25,803$12,903▼ $12,900
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,826$1,206,282▲ $128,456
Total Net Assets Fund Balance$1,077,826$1,206,282▲ $128,456
Total Liabilities and Net Assets / Fund Balance$1,103,629$1,219,185▲ $115,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,852$293,680$419,532
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kari RuelChairman
Kristen MillerVice Chair
Arty ReyesDirector
Edward NoaDirector
Patrick WilliamsDirector
Ralph DeAmicisDirector
Tom BrownDirector
Joann BusenbarkSecretary
John HeflebowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,084
Program Service Revenue
$44,971
Investment Income
$18,267
Other Revenue
$0
All Other Contributions
$415,084
Change in Net Assets
$115,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,121
Other Expenses$89,645
Total Fundraising Expense$11,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,952$35,428$11,810$236,190
Other Employee Benefits$31,391$5,540-$36,931
Depreciation Depletion$30,000--$30,000
Occupancy$20,400$3,600-$24,000
Fees for Services Other-$4,333-$4,333
Insurance$3,263$816-$4,079
Fees for Services Accounting-$2,635-$2,635
Other Expenses$1,090$1,046$44$2,180
All Other Expenses$468$467-$935
Travel$79$78$18$175
Total Functional Expenses$293,783$57,016$11,967$362,766
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“A copy of the return was provided to the board members for review before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussed at Board Meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of Executive Director along with all employees is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents and Financial Statements are made available upon written request.”

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
Kari Ruel
Title
Chairman
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Firm
Coughlan Napa CPA Company Inc
Address
190 CAMINO ORUGA SUITE 1, NAPA, CA 94558
Preparer
Constance Coughlan
Phone
7072550677
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IRS990/ProgramServiceRevenueGrp/Desc0Memberships Due & Assessm
IRS990/ProgramServiceRevenueGrp/Desc1Production & Cable Castin
IRS990/ProgramServiceRevenueGrp/Desc2Tuitions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01616
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144392
IRS990/PYProgramServiceRevenueAmt0123121
IRS990/PYRevenuesLessExpensesAmt0102299
IRS990/PYSalariesCompEmpBnftPaidAmt0272446
IRS990/PYTotalExpensesAmt0416838
IRS990/PYTotalRevenueAmt0519137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01940448
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt01940448
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01940448
IRS990ScheduleA/TotalSupportAmt01977987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return was provided to the board members for review before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed at Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of Executive Director along with all employees is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents and Financial Statements are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01103629
IRS990/TotalAssetsEOYAmt01219185
IRS990/TotalAssetsGrp/BOYAmt01103629
IRS990/TotalAssetsGrp/EOYAmt01219185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0415084
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011967
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025803
IRS990/TotalLiabilitiesEOYAmt012903
IRS990/TotalLiabilitiesGrp/BOYAmt025803
IRS990/TotalLiabilitiesGrp/EOYAmt012903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01077826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01206282
IRS990/TotalProgramServiceExpensesAmt0293783
IRS990/TotalProgramServiceRevenueAmt044971
IRS990/TotalRevenueGrp/ExclusionAmt017895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01103629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01219185
IRS990/TravelGrp/FundraisingAmt018
IRS990/TravelGrp/ManagementAndGeneralAmt078
IRS990/TravelGrp/ProgramServicesAmt079
IRS990/TravelGrp/TotalAmt0175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01077826

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,185
Liabilities
$12,903
Net assets
$1,206,282
Revenue
$478,322
Expenses
$362,766
Net income
$115,556
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
2019Detailed filing. Detailed filing data is available for this year.$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