Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Save Napa Valley Pac
990EZ • Fiscal year 2019 • EIN 81-1243628
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$6,702
Down $1,873 (-22%) from 2018
Net Assets
Down$6,702
Down $1,873 (-22%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$1,000
Down $244,081 (-100%) from 2018
Expenses
Down$2,873
Down $241,352 (-99%) from 2018
Net Income
Down-$1,873
Down $2,729 (-319%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 12, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $1,000
Mission and Program Overview
Mission
Ballot measure - public education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NO WORK DONE IN 2019 | - | $2,873 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM WILSON | Principal Oficer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Water Forest and Oak Woodland Protection Committee
- 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
“FEES 200”
Form 990-EZ, Part I, Line 1
“Contributions on the previously filed return included 48,200 of canceled accrued liability for legal fees. However, the organization is on the cash basis and does not accrue revenues or expenses.”
Form 990-EZ, Part II, Line 27
“Net assets were overstated by 5,726, including 3,950 from 2018 expenses which have been omitted because the checks were voided and the 2018 return has been amended. Also, 1,776 of 2019 payments for legal fees were voided.”
Form 990-EZ, Part I, Line 13
“Professional fees have decreased by 49,976, consisting of 48,200 of previously accrued legal fees in error and 1,776 of voided payments for legal fees.”
Form 990-EZ, Part III, Line 28
“Previous return reported no program service expenses and should have reported 2,873 of program expenses”
SCHEDULE B, Part I, Line 1
“Contributors on the previously filed schedule b reported a 48,200 contribution in error for legal fees which were accrued in error. The organization is on the cash basis and does not accrue revenues or expenses and legal fees constitute a contribution of services which is unallowable.”
Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JIM WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7072262155 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5000 MONTICELLO RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94558 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8575 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6702 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1873 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2485 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8575 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6702 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8575 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6702 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8575 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6702 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRINCIPAL OFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 200 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BALLOT MEASURE - PUBLIC EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 188 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NO WORK DONE IN 2019 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2873 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 2873 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2873 |
| IRS990EZ/TotalRevenueAmt | 0 | 1000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | BALLOT MEASURE - PUBLIC EDUCATION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.protectnapawatersheds.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FEES 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRIBUTIONS ON THE PREVIOUSLY FILED RETURN INCLUDED 48,200 OF CANCELED ACCRUED LIABILITY FOR LEGAL FEES. HOWEVER, THE ORGANIZATION IS ON THE CASH BASIS AND DOES NOT ACCRUE REVENUES OR EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NET ASSETS WERE OVERSTATED BY 5,726, INCLUDING 3,950 FROM 2018 EXPENSES WHICH HAVE BEEN OMITTED BECAUSE THE CHECKS WERE VOIDED AND THE 2018 RETURN HAS BEEN AMENDED. ALSO, 1,776 OF 2019 PAYMENTS FOR LEGAL FEES WERE VOIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL FEES HAVE DECREASED BY 49,976, CONSISTING OF 48,200 OF PREVIOUSLY ACCRUED LEGAL FEES IN ERROR AND 1,776 OF VOIDED PAYMENTS FOR LEGAL FEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PREVIOUS RETURN REPORTED NO PROGRAM SERVICE EXPENSES AND SHOULD HAVE REPORTED 2,873 OF PROGRAM EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRIBUTORS ON THE PREVIOUSLY FILED SCHEDULE B REPORTED A 48,200 CONTRIBUTION IN ERROR FOR LEGAL FEES WHICH WERE ACCRUED IN ERROR. THE ORGANIZATION IS ON THE CASH BASIS AND DOES NOT ACCRUE REVENUES OR EXPENSES AND LEGAL FEES CONSTITUTE A CONTRIBUTION OF SERVICES WHICH IS UNALLOWABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 27 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part III, Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | SCHEDULE B, Part I, Line 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7072569948 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WATER FOREST AND OAK WOODLAND PROTECTION COMMITTEE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 811243628 |
| ReturnHeader/Filer/PhoneNum | 0 | 7072262155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5000 MONTICELLO RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94558 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUCE S FRIEDMAN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 408 COLUSA AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL CERRITO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4152713897 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE S FRIEDMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-09-12T03:25:41-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,702
- Liabilities
- -
- Net assets
- $6,702
- Revenue
- $1,000
- Expenses
- $2,873
- Net income
- -$1,873