Civic Intelligence

Napa-Solano Harley Owners Group

990EZ • Fiscal year 2016 • EIN 68-0205859

Feb 01, 2015 to Jan 31, 2016 • Filed on Mar 12, 2016

100 Auto Center DriveVacaville, CA 95687-3107

(707) 355-0733

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

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

Historical Trend

Balance Sheet Trend

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

$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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
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

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Filings