Civic Intelligence

Napa County Firefighters Association

990EZ • Fiscal year 2019 • EIN 68-0133956

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
PO Box 2424Napa, CA 94558

(707) 321-0603

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$336,616

Up $39,961 (+13%) from 2018

Net Assets

Up

$336,616

Up $39,961 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$60,558

Up $36,900 (+156%) from 2018

Expenses

Up

$20,597

Up $4 (+0.0%) from 2018

Net Income

Up

$39,961

Up $36,896 (+1204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$336,616
Liabilities$0
Net Assets$336,616
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$60,558
Expenses$20,597
Net Income$39,961
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$60,558
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN BENNIEPresident-$0--
BRAD CALDWELLVice President-$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
Ryan Bennie
Title
President
Phone
9165807167
Signed
2020-11-10
Discuss with paid preparer
No

Preparer

Firm
Nunn & Magliari Cpas
Address
1612 JEFFERSON STREET, Napa, CA 94559
Preparer
Jeff Nunn CPA
Phone
7072246580
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 12,277SMALL EQUIPMENT 6INSURANCE 1,389TRAINING GROUND EXPENSE 6,905BANK FEES 20”

Description of other assets Part II line 24

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

Raw XML Appendix122 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/PersonNm0RYAN BENNIE
IRS990EZ/BooksInCareOfDetail/PhoneNum07073210603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2424
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Napa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039961
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0296655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0336616
IRS990EZ/GrossReceiptsAmt060558
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0149861
IRS990EZ/LandAndBuildingsGrp/EOYAmt0137583
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0296655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0336616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0296655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0336616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN BENNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031050
IRS990EZ/OtherExpensesTotalAmt020597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIREFIGHTER SAFETY & TRAINING
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/TotalExpensesAmt020597
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0142075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142075
IRS990ScheduleA/TotalSupportAmt0142075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 12,277SMALL EQUIPMENT 6INSURANCE 1,389TRAINING GROUND EXPENSE 6,905BANK FEES 20
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BENNIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09165807167
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId0F39A719C0C1E34F79813D29B05259B58E9FC9E25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F39A719C0C1E34F79813D29B05259B58E9FC9E25
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09445072020320zvtd0yx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.174.253.156
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:07:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843674949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUNN & MAGLIARI CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01612 JEFFERSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum07072246580
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF NUNN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T14:06:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$336,616
Liabilities
$0
Net assets
$336,616
Revenue
$60,558
Expenses
$20,597
Net income
$39,961
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