Civic Intelligence

Save Napa Valley Pac

990EZ • Fiscal year 2020 • EIN 81-1243628

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 12, 2021

Organization Profilewww.protectnapawatersheds.org
5000 Monticello RdNapa, CA 94558

(707) 226-2155

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

40th percentile

-1.4%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

7900%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,543

Down $1,159 (-17%) from 2019

Net Assets

Down

$5,543

Down $1,159 (-17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$79,999

Up $78,999 (+7900%) from 2019

Expenses

Up

$81,158

Up $78,285 (+2725%) from 2019

Net Income

Up

-$1,159

Up $714 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10K$5.0K$0Assets 2018: $8,575Liabilities 2018: $0Net Assets 2018: $8,5752018Assets 2019: $6,702Net Assets 2019: $6,7022019Assets 2020: $5,543Net Assets 2020: $5,5432020Assets 2021: $3,303Net Assets 2021: $3,3032021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$5,543
Liabilities-
Net Assets$5,543
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $245,081Expenses 2018: $244,225Net Income 2018: $8562018Revenue 2019: $1,000Expenses 2019: $2,873Net Income 2019: -$1,8732019Revenue 2020: $79,999Expenses 2020: $81,158Net Income 2020: -$1,1592020Expenses 2021: $2,2402021Revenue 2022: $481Expenses 2022: $3,784Net Income 2022: -$3,3032022

Highlighted filing

2020

Revenue$79,999
Expenses$81,158
Net Income-$1,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 12, 2021
Return Version
2020v4.1
Gross Receipts
$79,999
Mission and Program Overview

Mission

Ballot measure - public education

Program Services

DescriptionGrantsExpenses
NO WORK DONE DURING 2020 DUE TO COVID-19-$81,158
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM WILSONPrincipal Officer-$0--
Filing and Contact Details

Filer

Filer Name
Save Napa Valley Pac
EIN
81-1243628
Phone
7072262155
Address
5000 MONTICELLO RD, NAPA, CA 94558

Signing Officer

Name
Jim Wilson
Title
Principal Officer
Phone
7072569948
Signed
2021-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Bruce S Friedman CPA Pc
Address
408 COLUSA AVENUE, EL CERRITO, CA 94530
Preparer
Bruce S Friedman
Phone
4152713897
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“California secretary of state 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 29”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 49”

Raw XML Appendix103 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/PersonNm0JIM WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07072569948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 MONTICELLO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079999
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt081030
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05543
IRS990EZ/GrossReceiptsAmt079999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BALLOT MEASURE - PUBLIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO WORK DONE DURING 2020 DUE TO COVID-19
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081158
IRS990EZ/TotalProgramServiceExpensesAmt081158
IRS990EZ/TotalRevenueAmt079999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0BALLOT MEASURE - PUBLIC EDUCATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.protectnapawatersheds.org
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/ExplanationTxt0CALIFORNIA SECRETARY OF STATE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072569948
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE NAPA VALLEY PAC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0811243628
ReturnHeader/Filer/PhoneNum07072262155
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 MONTICELLO RD
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE S FRIEDMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 COLUSA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CERRITO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094530
ReturnHeader/PreparerPersonGrp/PhoneNum04152713897
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S FRIEDMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-12T03:31:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,543
Liabilities
-
Net assets
$5,543
Revenue
$79,999
Expenses
$81,158
Net income
-$1,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.80$0.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.45$2.44$0.01