Civic Intelligence

Napa-Solano Harley Owners Group

EIN 68-0205859 • 501(c)7 • Vacaville, CA

990-N Coverage

Profile

To promote harley-davidson ownership and awareness of good deeds to the public.

100 Auto Center DriveVacaville, CA 95687-3107

ironsteedhog.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $8,216 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $8,216 (-100%) from 2012

Operations

Revenue

Up

$23,974

Up $19,860 (+483%) from 2012

Expenses

Up

$23,163

Up $16,075 (+227%) from 2012

Net Income

Up

$811

Up $3,785 (+127%) from 2012

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2012: $8,216Net Assets 2012: $8,2162012Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $4,114Expenses 2012: $7,088Net Income 2012: -$2,9742012Revenue 2016: $23,974Expenses 2016: $23,163Net Income 2016: $8112016

Highlighted filing

2016

Revenue$23,974
Expenses$23,163
Net Income$811
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$23,974
Expenses
$23,163
Net income
$811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$24.0$23.2$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$8.22$4.11$7.09$2.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Mar 12, 2016
Return Version
2015v2.1
Gross Receipts
$23,974
Mission and Program Overview

Mission

To promote harley-davidson ownership and awareness of good deeds to the public.

Program Services

DescriptionGrantsExpenses
CHRISTMAS PARTY INCLUDING TOYS FOR UNDER-PRIVILEGED CHILDREN$320$3,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN J FORBUSHChief Executive OfficerPT$0--
DAVE HENDRICKDirector-$0--
MICHAEL GREGORYTreasurerPT$0--
CHARLYNN MATHESONSecretary-$0--
STEPHEN GIFFORDAssistant Director-$0--
Filing and Contact Details

Filer

Filer Name
Napa Soloano Harley Owners Association
EIN
68-0205859
Phone
7073550733
Address
100 AUTO CENTER DRIVE, VACAVILLE, CA 95687-3107

Signing Officer

Name
Michael Gregory
Title
Treasurer
Phone
7073550733
Signed
2016-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Ronald P Konkle CPA
Address
609 MERCHANT STREET, VACAVILLE, CA 95688
Preparer
Ronald P Konkle CPA
Phone
7074473502
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20, Net Assets

“Transferred to successor organization -4,475”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EDWIN J FORBUSH
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVE HENDRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL GREGORY
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHARLYNN MATHESON
CompensationExplanation/CompensationExplanationGrp/PersonNm4STEPHEN GIFFORD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NON-PAID POSITION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NON-PAID POSITION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NON-PAID POSITION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NON-PAID POSITION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NON-PAID POSITION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt023163
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL GREGORY
IRS990EZ/BooksInCareOfDetail/PhoneNum07073550733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0866 FALL RIVER TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VACAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095687
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0811
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt023974
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01960
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWIN J FORBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE HENDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLYNN MATHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HARLEY-DAVIDSON OWNERSHIP AND AWARENESS OF GOOD DEEDS TO THE PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt022014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS PARTY INCLUDING TOYS FOR UNDER-PRIVILEGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023163
IRS990EZ/TotalProgramServiceExpensesAmt03729
IRS990EZ/TotalRevenueAmt023974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IRONSTEEDHOG.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFERRED TO SUCCESSOR ORGANIZATION -4,475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07073550733
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA SOLOANO HARLEY OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0680205859
ReturnHeader/Filer/PhoneNum07073550733
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 AUTO CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0VACAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956873107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD P KONKLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 MERCHANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VACAVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074473502
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD P KONKLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-12T09:45:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.