Civic Intelligence

St Stephens Anglican Episcopal Traditional Church Napa Valley Ca

EIN 68-0396485 • 501(c)3 • Oakville, CA

Profile

Church

P O Box 109Oakville, CA 94562
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

60th percentile

3.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-6.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$365,465

Up $19,831 (+5.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$365,465

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$93,580

Up $33,046 (+55%) from 2023

Expenses

Up

$93,302

Up $15,588 (+20%) from 2023

Net Income

Up

$278

Up $17,458 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2020: $297,629Liabilities 2020: $02020Assets 2022: $362,814Liabilities 2022: $0Net Assets 2022: $362,8142022Assets 2023: $345,634Liabilities 2023: $02023Assets 2024: $365,465Liabilities 2024: $0Net Assets 2024: $365,4652024

Highlighted filing

2024

Assets$365,465
Liabilities$0
Net Assets$365,465
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2020: $95,726Expenses 2020: $7,265Net Income 2020: $88,4612020Revenue 2022: $78,932Expenses 2022: $76,518Net Income 2022: $2,4142022Revenue 2023: $60,534Expenses 2023: $77,714Net Income 2023: -$17,1802023Revenue 2024: $93,580Expenses 2024: $93,302Net Income 2024: $2782024

Highlighted filing

2024

Revenue$93,580
Expenses$93,302
Net Income$278
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,465
Liabilities
$0
Net assets
$365,465
Revenue
$93,580
Expenses
$93,302
Net income
$278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.94$0.93$0.00
2023Summary only. Only limited summary data is available for this year.$3.46$0.00$0.61$0.78$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.79$0.77$0.02
2020Summary only. Only limited summary data is available for this year.$2.98$0.00$0.96$0.07$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.1
Gross Receipts
$93,580
Mission and Program Overview

Mission

Church

Program Services

DescriptionGrantsExpenses
none$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J SamoSerior WardenPT$0--
Stuart GilcrestJunior Warden-$0--
Steve HackettTreasurer-$0--
Jeff SpragensVestry Member-$0--
CJ BertagnaVestry Member-$0--
Filing and Contact Details

Filer

Filer Name
St Stephens Anglican Episcopal Traditional Church Napa Valley CA
EIN
68-0396485
Address
P O BOX 109, OAKVILLE, CA 94562

Signing Officer

Name
Robert J Samo
Title
Senior Warden
Phone
7072555588
Signed
2025-11-06
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| misc + $10,000 acct receivable, $27762|”

Part I, line 20

“| Explanation:, Amount:| change, $19553|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Misc assets, $43589, $43589|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| none, $0, $0|”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathleen Fedricks
IRS990EZ/BooksInCareOfDetail/PhoneNum07072277888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02438 Wine Country Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Napa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092458
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0345635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0365465
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093580
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01122
IRS990EZ/LandAndBuildingsGrp/BOYAmt0261803
IRS990EZ/LandAndBuildingsGrp/EOYAmt0267193
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0345635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0365466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0345635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0365465
IRS990EZ/OccupancyRentUtltsAndMaintAmt07740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert J Samo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stuart Gilcrest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Hackett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Spragens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CJ Bertagna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Serior Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Junior Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vestry member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vestry member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043589
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043589
IRS990EZ/OtherChangesInNetAssetsAmt019553
IRS990EZ/OtherExpensesTotalAmt027762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Church
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0none
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050400
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093302
IRS990EZ/TotalRevenueAmt093580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| misc + $10,000 acct receivable, $27762|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| change, $19553|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Misc assets, $43589, $43589|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| none, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert J Samo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Senior Warden
ReturnHeader/BusinessOfficerGrp/PhoneNum07072555588
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST STEPHENS ANGLICAN EPISCOPAL TRADITIONAL CHURCH NAPA VALLEY CA
ReturnHeader/Filer/BusinessNameControlTxt0STST
ReturnHeader/Filer/EIN0680396485
ReturnHeader/Filer/ForeignPhoneNum07072555588
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 109
ReturnHeader/Filer/USAddress/CityNm0OAKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094562
ReturnHeader/ReturnTs02025-11-05T17:53:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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