Civic Intelligence

Napa Sheriffs Activity League

990EZ • Fiscal year 2012 • EIN 68-0278466

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
1535 Airport Boulevard94558
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$15,020

Up $4,098 (+38%) from 2011

Net Assets

$15,020

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$38,372

Up $5,021 (+15%) from 2011

Expenses

Up

$34,274

Up $6,101 (+22%) from 2011

Net Income

Down

$4,098

Down $1,080 (-21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $10,922Liabilities 2011: $02011Assets 2012: $15,020Liabilities 2012: $0Net Assets 2012: $15,0202012Assets 2013: $16,260Liabilities 2013: $0Net Assets 2013: $16,2602013Assets 2014: $20,293Liabilities 2014: $0Net Assets 2014: $20,2932014Assets 2015: $21,648Liabilities 2015: $0Net Assets 2015: $21,6482015Assets 2016: $22,961Liabilities 2016: $0Net Assets 2016: $22,9612016Assets 2017: $28,080Liabilities 2017: $0Net Assets 2017: $28,0802017Assets 2018: $73,232Liabilities 2018: $0Net Assets 2018: $73,2322018Assets 2019: $73,841Liabilities 2019: $0Net Assets 2019: $73,8412019Assets 2020: $65,604Liabilities 2020: $0Net Assets 2020: $65,6042020Assets 2023: $54,925Liabilities 2023: $0Net Assets 2023: $54,9252023Assets 2024: $59,101Liabilities 2024: $0Net Assets 2024: $59,1012024

Highlighted filing

2012

Assets$15,020
Liabilities$0
Net Assets$15,020
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $33,351Expenses 2011: $28,173Net Income 2011: $5,1782011Revenue 2012: $38,372Expenses 2012: $34,274Net Income 2012: $4,0982012Revenue 2013: $33,130Expenses 2013: $31,890Net Income 2013: $1,2402013Revenue 2014: $27,798Expenses 2014: $23,765Net Income 2014: $4,0332014Revenue 2015: $34,505Expenses 2015: $33,150Net Income 2015: $1,3552015Revenue 2016: $34,957Expenses 2016: $33,644Net Income 2016: $1,3132016Revenue 2017: $57,940Expenses 2017: $52,821Net Income 2017: $5,1192017Revenue 2018: $107,980Expenses 2018: $62,828Net Income 2018: $45,1522018Revenue 2019: $76,721Expenses 2019: $76,112Net Income 2019: $6092019Revenue 2020: $25,290Expenses 2020: $33,527Net Income 2020: -$8,2372020Revenue 2023: $94,542Expenses 2023: $78,553Net Income 2023: $15,9892023Revenue 2024: $76,249Expenses 2024: $72,073Net Income 2024: $4,1762024

Highlighted filing

2012

Revenue$38,372
Expenses$34,274
Net Income$4,098
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Dedicated to supporting and developing

Filing and Contact Details

Filer

EIN
68-0278466
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010922
IRS990EZ/CashSavingsAndInvestments/EOY015020
IRS990EZ/ContributionsGiftsGrantsEtc038372
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04098
IRS990EZ/FeesAndOthPymtToIndContractors055
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts038372
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010922
IRS990EZ/NetAssetsOrFundBalancesBOY010922
IRS990EZ/NetAssetsOrFundBalances/EOY015020
IRS990EZ/NetAssetsOrFundBalancesEOY015020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN ACCARDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACEY STUART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2OSCAR ORTIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL JARECKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034219
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEDICATED TO SUPPORTING AND DEVELOPING RECREATIONAL, EDUCATIONAL, AND SKILL BUILDING ACTIVITIES TO HELP YOUNG PEOPLE SEE LIFE ALTERNATIVES AND SET POSITIVE GOALS FOR THEIR FUTURES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A COMMUNITY BASED CRIME PREVENTION PROGRAM THAT BRINGS KIDS UNDER THE SUPERVISION AND CONSTRUCTIVE INFLUENCE OF LAW ENFORCEMENT AND PROVIDES QUALITY ACTIVITIES DESIGNED TO DEVELOP DISCIPLINE, SELF-ESTEEM, MUTUAL TRUST AND RESPECT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101535 AIRPORT BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094558
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN ACCARDO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07072245005
IRS990EZ/TotalAssets/BOY010922
IRS990EZ/TotalAssets/EOY015020
IRS990EZ/TotalExpenses034274
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue038372
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032959
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027203
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0162025
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090162025
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038372
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033351
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032959
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030140
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027203
IRS990ScheduleA/Total509/Total0162025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027203
IRS990ScheduleA/TotalSupportTotal/Total0162025
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: EQUIPMENT AND EQUIPMENT MAINTENANCE . AMOUNT: 4,646. DESCRIPTION: TRAVEL . AMOUNT: 6,601. DESCRIPTION: CONFERENCE AND CONVENTIONS . AMOUNT: 1,942. DESCRIPTION: UNIFORMS . AMOUNT: 2,195. DESCRIPTION: OPERATING EXPENSE - BOXING . AMOUNT: 574. DESCRIPTION: OPERATING EXPENSE - FITNESS CENTER . AMOUNT: 9,514. DESCRIPTION: MISC . AMOUNT: 288. DESCRIPTION: OPERATING EXPENSE - SOCCER . AMOUNT: 1,425. DESCRIPTION: OPERATING EXPENSE - WRESTLING . AMOUNT: 1,133. DESCRIPTION: SOFTBALL AND BASEBALL EXPENSES . AMOUNT: 5,901. TOTAL TO FORM 990-EZ, LINE 16: 34,219.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680278466
ReturnHeader/Filer/Name/BusinessNameLine10NAPA SHERIFF'S ACTIVITY LEAGUE
ReturnHeader/Filer/NameControl0NAPA
ReturnHeader/Filer/Phone07072245005
ReturnHeader/Filer/USAddress/AddressLine101535 AIRPORT BOULEVARD
ReturnHeader/Filer/USAddress/City0NAPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094558
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0JOHN ACCARDO
ReturnHeader/Officer/Phone07072245005
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0941587502
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10G & J SEIBERLICH & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103264 VILLA LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094558
ReturnHeader/Preparer/Name0GREG A BENNETT
ReturnHeader/Preparer/Phone07072247948
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T19:10:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,020
Liabilities
$0
Net assets
$15,020
Revenue
$38,372
Expenses
$34,274
Net income
$4,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.76$0.72$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.95$0.79$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.25$0.34$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.77$0.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.08$0.63$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.58$0.53$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.35$0.34$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.35$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.28$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.33$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.38$0.34$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.33$0.28$0.05