Civic Intelligence

Napa County Peace Officers Assoc

EIN 68-0162010 • 501(c)8 • Vallejo, CA

Profile

This organization provided social events for napa county peace officers. Disability and death benefits were distributed to peace officers consistent with the charitable purpose of this organization. In addition, this organization funded local scholarships and charities.

5086 Staghorn DrVallejo, CA 94591

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

61%

Higher net margin than 96% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

-0.1%

Faster asset growth than 50% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$337,038

Down $372 (-0.1%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$337,038

Down $372 (-0.1%) from 2017

Operations
Liabilities / Revenue50th percentileNet Margin96th percentile

Revenue

Down

$10,238

Down $22,643 (-69%) from 2017

Expenses

Down

$3,951

Down $9,369 (-70%) from 2017

Net Income

Down

$6,287

Down $13,274 (-68%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2015: $347,838Net Assets 2015: $347,8382015Assets 2016: $317,840Net Assets 2016: $317,8402016Assets 2017: $337,410Net Assets 2017: $337,4102017Assets 2018: $337,038Liabilities 2018: $0Net Assets 2018: $337,0382018

Highlighted filing

2018

Assets$337,038
Liabilities$0
Net Assets$337,038
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$30K$20K$10K$0Revenue 2015: $37,930Expenses 2015: $17,296Net Income 2015: $20,6342015Revenue 2016: $38,387Expenses 2016: $28,317Net Income 2016: $10,0702016Revenue 2017: $32,881Expenses 2017: $13,320Net Income 2017: $19,5612017Revenue 2018: $10,238Expenses 2018: $3,951Net Income 2018: $6,2872018

Highlighted filing

2018

Revenue$10,238
Expenses$3,951
Net Income$6,287
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$337,038
Liabilities
$0
Net assets
$337,038
Revenue
$10,238
Expenses
$3,951
Net income
$6,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.10$0.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.37$3.37$0.33$0.13$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.38$0.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.48$3.48$0.38$0.17$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$330,530
Mission and Program Overview

Mission

This organization provided social events for napa county peace officers. Disability and death benefits were distributed to peace officers consistent with the charitable purpose of this organization. In addition, this organization funded local scholarships and charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$337,112--
Cash and Non-Interest-Bearing Accounts$299$337,038▲ $336,739
Rtn Earn Endowment Incm Other Fnds$337,411$337,038▼ $373
Total Assets$337,411$337,038▼ $373
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$337,411$337,038▼ $373
Total Liabilities and Net Assets / Fund Balance$337,411$337,038▼ $373
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Alicia JaramilloPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310
Investment Income
$9,928
Other Revenue
$0
Change in Net Assets
$6,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$2,070--$2,070
Fees for Services Other$1,006--$1,006
Fees for Services Accounting-$875-$875
Total Functional Expenses$3,076$875$0$3,951
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Napa County Peace Officers Assoc
EIN
68-0162010
Address
5086 STAGHORN DR, VALLEJO, CA 94591

Signing Officer

Name
Alicia Jaramillo
Title
President
Signed
2018-07-25

Organization Details

Principal Officer
Alicia Jaramillo
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Napa Tax Inc
Address
2143 JEFFERSON ST, NAPA, CA 94559-1211
Preparer
Michele Brambrink Crtp
Phone
7072245240
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This organization provided social events for napa county peace officers. Disability and death benefits were distributed to peace officers consistent with the charitable purpose of this organization. In addition, this organization funded local scholarships and charities.”

Form 990, Page 2, Part III, Line 4D

“Funding local scolarships and charities.”

Form 990, Part IX, Line 11G

“Postage and handling 139 0 0 insurance 750 0 0 dues and subscriptions 92 0 0 licenses and permits 10 0 0 bank fees 15 0 0 total 1,006 0 0”

Form 990, Part XI, Line 9

“Decrease in market value -6,660”

Raw XML Appendix220 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION PROVIDED SOCIAL EVENTS FOR NAPA COUNTY PEACE OFFICERS. DISABILITY AND DEATH BENEFITS WERE DISTRIBUTED TO PEACE OFFICERS CONSISTENT WITH THE CHARITABLE PURPOSE OF THIS ORGANIZATION. IN ADDITION, THIS ORGANIZATION FUNDED LOCAL SCHOLARSHIPS AND CHARITIES.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JANE HINSHAW
IRS990/BooksInCareOfDetail/PhoneNum07072991453
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 216
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0299
IRS990/CashNonInterestBearingGrp/EOYAmt0337038
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09928
IRS990/CYOtherExpensesAmt03951
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0310
IRS990/CYRevenuesLessExpensesAmt06287
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03951
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010238
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDING LOCAL SCOLARSHIPS AND CHARITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt03076
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0875
IRS990/FeesForServicesAccountingGrp/TotalAmt0875
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02070
IRS990/FeesForServicesLegalGrp/TotalAmt02070
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01006
IRS990/FeesForServicesOtherGrp/TotalAmt01006
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICIA JARAMILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt06981
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0327273
IRS990/GrossReceiptsAmt0330530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0262
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02947
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0337112
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0320292
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATION PROVIDED SOCIAL EVENTS FOR NAPA COUNTY PEACE OFFICERS. DISABILITY AND DEATH BENEFITS WERE DISTRIBUTED TO PEACE OFFICERS CONSISTENT WITH THE CHARITABLE PURPOSE OF THIS ORGANIZATION. IN ADDITION, THIS ORGANIZATION FUNDED LOCAL SCHOLARSHIPS AND CHARITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0337411
IRS990/NetAssetsOrFundBalancesEOYAmt0337038
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06981
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6660
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALICIA JARAMILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDING LOCAL SCOLARSHIPS AND CHARITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt06287
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0337411
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0337038
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION PROVIDED SOCIAL EVENTS FOR NAPA COUNTY PEACE OFFICERS. DISABILITY AND DEATH BENEFITS WERE DISTRIBUTED TO PEACE OFFICERS CONSISTENT WITH THE CHARITABLE PURPOSE OF THIS ORGANIZATION. IN ADDITION, THIS ORGANIZATION FUNDED LOCAL SCHOLARSHIPS AND CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDING LOCAL SCOLARSHIPS AND CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE AND HANDLING 139 0 0 INSURANCE 750 0 0 DUES AND SUBSCRIPTIONS 92 0 0 LICENSES AND PERMITS 10 0 0 BANK FEES 15 0 0 TOTAL 1,006 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECREASE IN MARKET VALUE -6,660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337411
IRS990/TotalAssetsEOYAmt0337038
IRS990/TotalAssetsGrp/BOYAmt0337411
IRS990/TotalAssetsGrp/EOYAmt0337038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03076
IRS990/TotalFunctionalExpensesGrp/TotalAmt03951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337038
IRS990/TotalProgramServiceExpensesAmt03076
IRS990/TotalProgramServiceRevenueAmt0310
IRS990/TotalRevenueGrp/ExclusionAmt0262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337038
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 216
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094559
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA JARAMILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA COUNTY PEACE OFFICERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0680162010
ReturnHeader/Filer/USAddress/AddressLine1Txt05086 STAGHORN DR
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094591
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095CCF8E67A8BD213C66A49C613FCE8F0143DA60F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008E472EC3792A800AE64DB2D7AD1D23C9DE47352
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.174.244.5
ReturnHeader/FilingSecurityInformation/IPDt02018-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:14:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743205781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAPA TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02143 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945591211
ReturnHeader/PreparerPersonGrp/PhoneNum07072245240
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE BRAMBRINK CRTP
ReturnHeader/ReturnTs02018-07-27T09:14:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

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