Civic Intelligence

Napa County Firefighters Association

990EZ • Fiscal year 2023 • EIN 68-0133956

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
PO Box 2424Napa, CA 94558

(707) 299-7676

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-1306%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$271,865

Down $52,280 (-16%) from 2022

Net Assets

Down

$271,865

Down $52,280 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$4,004

Down $7,577 (-65%) from 2022

Expenses

Up

$56,284

Up $26,175 (+87%) from 2022

Net Income

Down

-$52,280

Down $33,752 (-182%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$271,865
Liabilities$0
Net Assets$271,865
Open 2023 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

2023

Revenue$4,004
Expenses$56,284
Net Income-$52,280
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,004
Mission and Program Overview

Mission

To Provide Firefighter Safety & Training

Program Services

DescriptionGrantsExpenses
To Establish Equip and Maintain a Fire Training Centerfor Napa County Fire Companies and Update Training Skills$0$19,850
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan BenniePresident-$0--
Brad CaldwellVice President-$0--
Filing and Contact Details

Filer

Filer Name
Napa County Firefighters Association
EIN
68-0133956
Phone
7072997676
Address
PO Box 2424, Napa, CA 94558

Signing Officer

Name
Ryan Bennie
Title
President
Phone
7072997676
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mira and Associates
Address
4225 Solano Ave Ste 631, NAPA, CA 94558
Preparer
Robin LaBrie-Jackson EA
Phone
7073370382
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 1335.”

Form 990EZ, Part I, Line 16

“Meetings 479.”

Form 990EZ, Part I, Line 16

“Depreciation 16036.”

Form 990EZ, Part I, Line 16

“Supplies 7660.”

Form 990EZ, Part I, Line 16

“Training Equipment 19850.”

Raw XML Appendix151 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/PhoneNum07072997676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2424
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Napa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0324145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0271865
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04004
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105320
IRS990EZ/LandAndBuildingsGrp/EOYAmt095899
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0271865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0324145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0271865
IRS990EZ/OccupancyRentUtltsAndMaintAmt010748
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/OtherExpensesTotalAmt045360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide Firefighter Safety & Training
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Establish Equip and Maintain a Fire Training Centerfor Napa County Fire Companies and Update Training Skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056284
IRS990EZ/TotalProgramServiceExpensesAmt019850
IRS990EZ/TotalRevenueAmt04004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0149842
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149842
IRS990ScheduleA/TotalSupportAmt0149842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 1335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 16036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 7660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training Equipment 19850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Bennie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07072997676
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Napa County Firefighters Association
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0680133956
ReturnHeader/Filer/PhoneNum07072997676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2424
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264527513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIRA AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 Solano Ave Ste 631
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07073370382
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin LaBrie-Jackson EA
ReturnHeader/ReturnTs02024-11-03T11:24:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,865
Liabilities
$0
Net assets
$271,865
Revenue
$4,004
Expenses
$56,284
Net income
-$52,280
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