Civic Intelligence

Napa Sunrise Rotary Club

EIN 68-0245806 • 501(c)4 • Napa, CA

Profile

Service to the Community & the World

PO Box 5324Napa, CA 94581

www.napasunriserotary.net

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

1.8%

Higher net margin than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-3.6%

Faster asset growth than 46% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$89,736

Down $3,390 (-3.6%) from 2024

Liabilities

Down

$5,121

Down $6,432 (-56%) from 2024

Net Assets

Up

$84,615

Up $3,042 (+3.7%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Down

$169,791

Down $23,841 (-12%) from 2024

Expenses

Down

$166,749

Down $7,871 (-4.5%) from 2024

Net Income

Down

$3,042

Down $15,970 (-84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2010: $55,618Liabilities 2010: $3,138Net Assets 2010: $52,4802010Assets 2011: $55,559Liabilities 2011: $2,677Net Assets 2011: $52,8822011Assets 2012: $47,288Liabilities 2012: $2,217Net Assets 2012: $45,0712012Assets 2013: $52,442Liabilities 2013: $0Net Assets 2013: $52,4422013Assets 2014: $71,784Liabilities 2014: $0Net Assets 2014: $71,7842014Assets 2015: $91,830Liabilities 2015: $0Net Assets 2015: $91,8302015Assets 2016: $82,444Liabilities 2016: $40,006Net Assets 2016: $42,4382016Assets 2017: $80,811Liabilities 2017: $43,054Net Assets 2017: $37,7572017Assets 2018: $106,682Liabilities 2018: $47,366Net Assets 2018: $59,3162018Assets 2019: $94,797Liabilities 2019: $42,350Net Assets 2019: $52,4472019Assets 2020: $70,072Liabilities 2020: $7,714Net Assets 2020: $62,3582020Assets 2021: $101,136Liabilities 2021: $38,412Net Assets 2021: $62,7242021Assets 2022: $161,855Liabilities 2022: $86,209Net Assets 2022: $75,6462022Assets 2023: $128,062Liabilities 2023: $65,501Net Assets 2023: $62,5612023Assets 2024: $93,126Liabilities 2024: $11,553Net Assets 2024: $81,5732024Assets 2025: $89,736Liabilities 2025: $5,121Net Assets 2025: $84,6152025

Highlighted filing

2025

Assets$89,736
Liabilities$5,121
Net Assets$84,615
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KRevenue 2010: $138,957Expenses 2010: $125,986Net Income 2010: $12,9712010Revenue 2011: $128,032Expenses 2011: $127,630Net Income 2011: $4022011Revenue 2012: $131,031Expenses 2012: $138,842Net Income 2012: -$7,8112012Revenue 2013: $148,852Expenses 2013: $141,481Net Income 2013: $7,3712013Revenue 2014: $148,772Expenses 2014: $129,430Net Income 2014: $19,3422014Revenue 2015: $163,426Expenses 2015: $143,380Net Income 2015: $20,0462015Revenue 2016: $166,622Expenses 2016: $163,311Net Income 2016: $3,3112016Revenue 2017: $159,753Expenses 2017: $164,434Net Income 2017: -$4,6812017Revenue 2018: $165,153Expenses 2018: $143,594Net Income 2018: $21,5592018Revenue 2019: $182,357Expenses 2019: $176,685Net Income 2019: $5,6722019Revenue 2020: $134,832Expenses 2020: $126,976Net Income 2020: $7,8562020Revenue 2021: $64,241Expenses 2021: $63,875Net Income 2021: $3662021Revenue 2022: $151,506Expenses 2022: $127,419Net Income 2022: $24,0872022Revenue 2023: $169,655Expenses 2023: $183,135Net Income 2023: -$13,4802023Revenue 2024: $193,632Expenses 2024: $174,620Net Income 2024: $19,0122024Revenue 2025: $169,791Expenses 2025: $166,749Net Income 2025: $3,0422025

Highlighted filing

2025

Revenue$169,791
Expenses$166,749
Net Income$3,042
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,736
Liabilities
$5,121
Net assets
$84,615
Revenue
$169,791
Expenses
$166,749
Net income
$3,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.70$1.67$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.82$1.94$1.75$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.66$0.63$1.70$1.83$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.86$0.76$1.52$1.27$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.38$0.63$0.64$0.64$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$1.35$1.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.42$0.52$1.82$1.77$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.47$0.59$1.65$1.44$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.43$0.38$1.60$1.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.40$0.42$1.67$1.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.63$1.43$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.49$1.29$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.49$1.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$1.31$1.39$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$1.28$1.28$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.52$1.39$1.26$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$171,426
Mission and Program Overview

Mission

Service to community and world

Service to the Community & the World

Program Services

DescriptionGrantsExpenses
The Club supported and conducted various civic activities including park-improvements and beautifications, the Annual Napa 4th of July Parade, and the Annual Napa 9-11 Memorial Service.-$7,081
Donations were made to local organizations to purchase school and student supplies, support youth services, provide disaster relief, support troop morale and help with the purchase and distribution of food to local needy-$6,062
As a member-club of the Rotary International Organization, the Napa Sunrise Rotary Club provided services and donations to help fund Rotary-approved international community projects, and support its efforts to eradicate polio worldwide.-$5,415
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin GomezPresidentPT$0--
Jason DominiciSecretaryPT$0--
Doug RobertsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Napa Sunrise Rotary Club
EIN
68-0245806
Address
PO BOX 5324, NAPA, CA 94581

Signing Officer

Name
Doug
Title
Treasurer
Phone
7072900762
Signed
2025-11-05
Supplemental Narrative

Additional Explanations

Grants and similar amounts paid: Part I, line 10

“1400 7 Individual Student Scholarships (of $200 each) to Students of Napa High School”

Grants and similar amounts paid: Part I, line 10

“1200 6 Individual Student Scholarships (of $200 each) to Students of Valley Oak High School”

Grants and similar amounts paid: Part I, line 10

“1000 5 Individual Student Scholarships (of $200 each) to Students of Napa CTE High School”

Other expenses: Part I, line 16

“12194 Dues Paid to Rotary International”

Other expenses: Part I, line 16

“7420 Dues Paid to Rotary District 5130”

Other expenses: Part I, line 16

“5415 Rotary Foundation Donations”

Other expenses: Part I, line 16

“3288 Bad Debt Expense”

Other expenses: Part I, line 16

“3538 Bank Charges & Credit Card Fees”

Other expenses: Part I, line 16

“7426 Community Services & Support”

Other expenses: Part I, line 16

“10416 Socials Expense”

Other expenses: Part I, line 16

“102226 Club Meetings Expense - (Meals & Associated Costs)”

Other expenses: Part I, line 16

“2700 Supplies & Software Costs”

Other expenses: Part I, line 16

“135 Taxes & Licenses”

Other expenses: Part I, line 16

“1280 District Assembly & Training Costs”

Other expenses: Part I, line 16

“2278 Miscellaneous Costs”

Other expenses: Part I, line 16

“2117 Local Organization Donations”

Other assets: Part II, line 24

“28094 Member Dues Receivable (Net of Allowance for Uncollectable Accounts”

Other assets: Part II, line 24

“3262 Prepaid Expenses”

Total liabilities: Part II, line 26

“2695 Year-end Accounts Payable”

Total liabilities: Part II, line 26

“2426 Deferred Revenues”

Raw XML Appendix159 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Doug Roberts
IRS990EZ/BooksInCareOfDetail/PhoneNum07072900762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5324
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Napa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094581
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015782
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089736
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt04272
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0171426
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0151372
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084615
IRS990EZ/OccupancyRentUtltsAndMaintAmt02348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Justin Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Dominici
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017557
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031356
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0160433
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Service to the Community & the World
IRS990EZ/PrintingPublicationsPostageAmt0368
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations were made to local organizations to purchase school and student supplies, support youth services, provide disaster relief, support troop morale and help with the purchase and distribution of food to local needy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1As a member-club of the Rotary International Organization, the Napa Sunrise Rotary Club provided services and donations to help fund Rotary-approved international community projects, and support its efforts to eradicate polio worldwide.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Club supported and conducted various civic activities including park-improvements and beautifications, the Annual Napa 4th of July Parade, and the Annual Napa 9-11 Memorial Service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27081
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01635
IRS990EZ/SpecialEventsNetIncomeLossAmt02637
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011553
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05121
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0166749
IRS990EZ/TotalProgramServiceExpensesAmt018558
IRS990EZ/TotalRevenueAmt0169791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0napasunriserotary.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01400 7 Individual Student Scholarships (of $200 each) to Students of Napa High School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11200 6 Individual Student Scholarships (of $200 each) to Students of Valley Oak High School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21000 5 Individual Student Scholarships (of $200 each) to Students of Napa CTE High School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt312194 Dues Paid to Rotary International
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47420 Dues Paid to Rotary District 5130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55415 Rotary Foundation Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt63288 Bad Debt Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt73538 Bank Charges & Credit Card Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt87426 Community Services & Support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt910416 Socials Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10102226 Club Meetings Expense - (Meals & Associated Costs)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112700 Supplies & Software Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12135 Taxes & Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt131280 District Assembly & Training Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt142278 Miscellaneous Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt152117 Local Organization Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1628094 Member Dues Receivable (Net of Allowance for Uncollectable Accounts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt173262 Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt182695 Year-end Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt192426 Deferred Revenues
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and similar amounts paid: Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and similar amounts paid: Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and similar amounts paid: Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other assets: Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other assets: Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total liabilities: Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total liabilities: Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07072900762
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Napa Sunrise Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0680245806
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5324
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094581
ReturnHeader/ReturnTs02025-11-05T15:02:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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