Civic Intelligence

Napa County Firefighters Association

990EZ • Fiscal year 2018 • EIN 68-0133956

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 06, 2019

Organization ProfileN/A
PO Box 2424Napa, CA 94558

(916) 580-7167

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$296,655

Up $3,065 (+1.0%) from 2017

Net Assets

Up

$296,655

Up $3,065 (+1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$23,658

Down $34,206 (-59%) from 2017

Expenses

Up

$20,593

Up $3,546 (+21%) from 2017

Net Income

Down

$3,065

Down $37,752 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2010: $317,435Liabilities 2010: $02010Assets 2012: $332,407Liabilities 2012: $0Net Assets 2012: $332,4072012Assets 2014: $314,551Liabilities 2014: $0Net Assets 2014: $314,5512014Assets 2015: $279,285Liabilities 2015: $0Net Assets 2015: $279,2852015Assets 2016: $251,050Liabilities 2016: $0Net Assets 2016: $251,0502016Assets 2017: $293,590Liabilities 2017: $0Net Assets 2017: $293,5902017Assets 2018: $296,655Liabilities 2018: $0Net Assets 2018: $296,6552018Assets 2019: $336,616Liabilities 2019: $0Net Assets 2019: $336,6162019Assets 2020: $352,295Liabilities 2020: $0Net Assets 2020: $352,2952020Assets 2021: $342,673Liabilities 2021: $0Net Assets 2021: $342,6732021Assets 2022: $324,145Liabilities 2022: $0Net Assets 2022: $324,1452022Assets 2023: $271,865Liabilities 2023: $0Net Assets 2023: $271,8652023Assets 2024: $234,381Net Assets 2024: $234,3812024Assets 2025: $263,288Net Assets 2025: $263,2882025

Highlighted filing

2018

Assets$296,655
Liabilities$0
Net Assets$296,655
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $15,789Expenses 2010: $18,702Net Income 2010: -$2,9132010Revenue 2012: $220,141Expenses 2012: $214,783Net Income 2012: $5,3582012Revenue 2014: $379,596Expenses 2014: $395,343Net Income 2014: -$15,7472014Revenue 2015: $261,048Expenses 2015: $296,314Net Income 2015: -$35,2662015Revenue 2016: $3,974Expenses 2016: $32,209Net Income 2016: -$28,2352016Revenue 2017: $57,864Expenses 2017: $17,047Net Income 2017: $40,8172017Revenue 2018: $23,658Expenses 2018: $20,593Net Income 2018: $3,0652018Revenue 2019: $60,558Expenses 2019: $20,597Net Income 2019: $39,9612019Revenue 2020: $37,515Expenses 2020: $21,836Net Income 2020: $15,6792020Revenue 2021: $36,200Expenses 2021: $45,822Net Income 2021: -$9,6222021Revenue 2022: $11,581Expenses 2022: $30,109Net Income 2022: -$18,5282022Revenue 2023: $4,004Expenses 2023: $56,284Net Income 2023: -$52,2802023Revenue 2024: $3Expenses 2024: $37,487Net Income 2024: -$37,4842024Revenue 2025: $2,503Expenses 2025: $19,081Net Income 2025: -$16,5782025

Highlighted filing

2018

Revenue$23,658
Expenses$20,593
Net Income$3,065
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$23,658
Mission and Program Overview

Mission

To Provide Firefighter Safety & Training

Program Services

DescriptionGrantsExpenses
TO ESTABLISH EQUIP AND MAINTAIN A FIRE TRAINING CENTER FOR NAPA COUNTY FIRE COMPANIES AND UPDATE TRAINING SKILLS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN BENNIEPresident-$0--
BRAD CALDWELLVice President-$0--
JEFFREY HOAGSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Napa County Firefighters Assoc
EIN
68-0133956
Address
PO BOX 2424, Napa, CA 94558

Signing Officer

Name
Jeff Hoag
Title
Secretarytreasu
Phone
9165807167
Signed
2019-12-06
Discuss with paid preparer
No

Preparer

Firm
Jeffrey C Nunn CPA
Address
1612 JEFFERSON STREET, Napa, CA 94558
Preparer
Jeff Nunn
Phone
7072246580
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 12,902SMALL EQUIPMENT 139CLASSROOM EXPENSE 519TAXES 930INSURANCE 1,358MEALS 175TRAINING GROUND EXPENSE 4,557”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 31,050 31,050”

Raw XML Appendix127 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/PersonNm0JEFF HOAG
IRS990EZ/BooksInCareOfDetail/PhoneNum09165807167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2424
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Napa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023653
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0296655
IRS990EZ/GrossReceiptsAmt023658
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0162763
IRS990EZ/LandAndBuildingsGrp/EOYAmt0149861
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0293590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0296655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0293590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0296655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0RYAN BENNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY HOAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031050
IRS990EZ/OtherExpensesTotalAmt020580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIREFIGHTER SAFETY & TRAINING
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ESTABLISH EQUIP AND MAINTAIN A FIRE TRAINING CENTER FOR NAPA COUNTY FIRE COMPANIES AND UPDATE TRAINING SKILLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020593
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt081520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081520
IRS990ScheduleA/TotalSupportAmt081520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 12,902SMALL EQUIPMENT 139CLASSROOM EXPENSE 519TAXES 930INSURANCE 1,358MEALS 175TRAINING GROUND EXPENSE 4,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER ASSETS 31,050 31,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HOAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASU
ReturnHeader/BusinessOfficerGrp/PhoneNum09165807167
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA COUNTY FIREFIGHTERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0680133956
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2424
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF9B6408190B26D5527CB2F870C736C2EECA10C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF9B6408190B26D5527CB2F870C736C2EECA10C0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09445072020010z0qi2wy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.134.222.64
ReturnHeader/FilingSecurityInformation/IPDt02020-01-10
ReturnHeader/FilingSecurityInformation/IPTm014:49:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271531235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY C NUNN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01612 JEFFERSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072246580
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF NUNN
ReturnHeader/ReturnTs02020-01-10T14:47:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,655
Liabilities
$0
Net assets
$296,655
Revenue
$23,658
Expenses
$20,593
Net income
$3,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.03$0.19$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.00$0.37$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.04$0.56$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.12$0.30$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.36$0.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.38$0.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.61$0.21$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.24$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.58$0.17$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.04$0.32$0.28
2015Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$2.61$2.96$0.35
2014Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$3.80$3.95$0.16
2012Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$2.20$2.15$0.05
2010Summary only. Only limited summary data is available for this year.$3.17$0.00$0.16$0.19$0.03