Civic Intelligence

Community Projects Inc.

990 • Fiscal year 2018 • EIN 94-1229581

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

Organization Profile
715 Franklin StreetNapa, CA 94559-2920

(707) 226-7585

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,419,774

Up $66,466 (+2.8%) from 2016

Net Assets

Down

$2,392,939

Down $110,733 (-4.4%) from 2016

Liabilities

Up

$26,835

Up $177,199 (+118%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin67th percentile

Revenue

Up

$984,370

Up $69,322 (+7.6%) from 2016

Expenses

Up

$880,886

Up $32,394 (+3.8%) from 2016

Net Income

Up

$103,484

Up $36,928 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,967,941Liabilities 2011: -$69,910Net Assets 2011: $2,037,8512011Assets 2012: $2,157,446Liabilities 2012: -$124,535Net Assets 2012: $2,281,9812012Assets 2013: $2,355,811Liabilities 2013: -$195,371Net Assets 2013: $2,551,1822013Assets 2014: $2,406,172Liabilities 2014: -$135,845Net Assets 2014: $2,542,0172014Assets 2015: $2,314,545Liabilities 2015: -$144,973Net Assets 2015: $2,459,5182015Assets 2016: $2,353,308Liabilities 2016: -$150,364Net Assets 2016: $2,503,6722016Assets 2018: $2,419,774Liabilities 2018: $26,835Net Assets 2018: $2,392,9392018Assets 2019: $2,601,714Liabilities 2019: $25,693Net Assets 2019: $2,576,0212019Assets 2020: $2,516,997Liabilities 2020: -$1,717Net Assets 2020: $2,518,7142020Assets 2021: $2,778,708Liabilities 2021: -$2,018Net Assets 2021: $2,780,7262021Assets 2022: $2,638,694Liabilities 2022: -$4,357Net Assets 2022: $2,643,0512022Assets 2023: $2,892,169Liabilities 2023: -$9,031Net Assets 2023: $2,901,2002023Assets 2024: $3,071,753Liabilities 2024: -$14,891Net Assets 2024: $3,086,6442024

Highlighted filing

2018

Assets$2,419,774
Liabilities$26,835
Net Assets$2,392,939
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $648,611Expenses 2011: $650,265Net Income 2011: -$1,6542011Expenses 2012: $627,6562012Revenue 2013: $1,009,467Expenses 2013: $740,266Net Income 2013: $269,2012013Revenue 2014: $880,713Expenses 2014: $890,438Net Income 2014: -$9,7252014Revenue 2015: $738,259Expenses 2015: $827,347Net Income 2015: -$89,0882015Revenue 2016: $915,048Expenses 2016: $848,492Net Income 2016: $66,5562016Revenue 2018: $984,370Expenses 2018: $880,886Net Income 2018: $103,4842018Revenue 2019: $1,047,422Expenses 2019: $1,003,595Net Income 2019: $43,8272019Revenue 2020: $511,602Expenses 2020: $558,174Net Income 2020: -$46,5722020Revenue 2021: $723,587Expenses 2021: $587,649Net Income 2021: $135,9382021Revenue 2022: $947,330Expenses 2022: $818,975Net Income 2022: $128,3552022Revenue 2023: $1,077,367Expenses 2023: $970,573Net Income 2023: $106,7942023Revenue 2024: $1,204,419Expenses 2024: $1,105,582Net Income 2024: $98,8372024

Highlighted filing

2018

Revenue$984,370
Expenses$880,886
Net Income$103,484
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$996,791
Mission and Program Overview

Mission

Charitable and benevolent fund raising.

Charitable benevolent fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,433,990$1,188,397▼ $245,593
Land, Buildings, and Equipment, Net$668,196$817,002▲ $148,806
Cash and Non-Interest-Bearing Accounts$183,934$263,571▲ $79,637
Savings and Temporary Cash Investments$101,258$101,258→ $0
Inventories for Sale or Use$47,456$47,456→ $0
Prepaid Expenses and Deferred Charges-$2,090-
Total Assets$2,434,834$2,419,774▼ $15,060
Liabilities
Accounts Payable and Accrued Expenses$25,190$26,835▲ $1,645
Total Liabilities$25,190$26,835▲ $1,645
Net Assets / Fund Balance
Unrestricted Net Assets$2,409,644$2,392,939▼ $16,705
Total Net Assets Fund Balance$2,409,644$2,392,939▼ $16,705
Total Liabilities and Net Assets / Fund Balance$2,434,834$2,419,774▼ $15,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,471$461,603$1,171,074
Land$77,880-$77,880
Equipment$29,651$45,268$74,919
Investment Program Related Org$1,188,397--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ginny MosherThrift Shop Chair
Pauline SzotkowskiThrift Shop Chair
Linda McclimansPresident
Diana GerigV President
Diane ParkerCorresp Sec
Dorothy ArataPublicity
Margaret LeggRecording Sec
Jackie HartmanSocial Activiites
MARGARET O'KEEFESpecialty Groups
Roberta HallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roxanne MelvilleAccounting457 TECHNOLOGY WAY, Napa, CA 94558$4,343
Custom LandscapingLandscapingPO BOX 10096, Napa, CA 94581$2,112
-Misc533 SOSCOL AVE NO 204, Napa, CA 94559$1,373
Revenue and Support

Revenue Composition

Contributions and Grants
$932,516
Program Service Revenue
$0
Investment Income
$51,624
Other Revenue
$230
All Other Contributions
$932,516
Change in Net Assets
$103,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$414,760
Other Expenses$240,229
Salaries, Compensation, and Employee Benefits$225,897
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$414,760--$414,760
Other Salaries and Wages$205,484--$205,484
Other Expenses$65,780--$65,780
Occupancy$52,000--$52,000
Insurance$44,046--$44,046
Depreciation Depletion$28,836--$28,836
All Other Expenses$21,030--$21,030
Payroll Taxes$20,413--$20,413
Fees for Services Accounting$4,363--$4,363
Conferences and Meetings$1,648--$1,648
Advertising$1,633--$1,633
Office Expenses$1,603--$1,603
Interest$103--$103
Total Functional Expenses$880,886$0$0$880,886
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scholarships---$65,062
Napa Valley Schools---$56,248
Queen of the Valley Foundation---$40,000
Cope---$20,000
Napa High Choral Boosters---$20,000
Napa Valley Food Bank---$20,000
Napa Valley Family & Foster Care---$17,000
Mentis---$15,000
Napa Valley Education Foundation---$15,000
Project Graduation---$15,000
Share the Care Napa Valley---$15,000
American Legion Post 113---$10,000
Community Action of Napa Valley---$10,000
Hearts & Hands Preschool---$10,000
Napa Emergency Womens Services---$10,000
Nvusd Childcare Program---$10,000
Teacher Resource Ctr of N Bay---$10,000
We Care Animal Rescue---$8,000
Calistoga Affordable Housing---$5,000
E & M Presents---$5,000
Enchanted Hills Camp---$5,000
Foster Kids Fund---$5,000
Napa Ffa Alumni Assn---$5,000
Junior Achievement National---$4,000
Candocangrow---$3,000
St Helena Public Library---$3,000
Napa Valley Language Academy---$2,500
Nv Joe Dimaggion Youth Baseball---$2,500
Napa Valley Geneological Society---$2,000
Memorial Donations---$1,600
Developmentally Disabled Christian Ministries---$1,150
Covenant Garden---$1,000
Napa County 4-h Club---$1,000
Napa Valley Garden Network---$1,000
Napa Valley Writers Conference---$500
Rotary Bike Event---$200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Projects Inc
EIN
94-1229581
Phone
7072267585
Address
715 FRANKLIN STREET, NAPA, CA 94559-2920

Signing Officer

Name
Roberta Hall
Title
Treasurer
Phone
7072267585
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mcclimans
Formed
1941
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
30

Preparer

Firm
P Woran Deckard CPA
Address
3005 W MONEY LANE, CALISTOGA, CA 94515-1194
Preparer
P Woran Deckard
Phone
7079426051
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“NONE”

Raw XML AppendixShowing 400 of 516 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026835
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE BENEVOLENT FUNDRAISING
IRS990/AdvertisingGrp/ProgramServicesAmt01633
IRS990/AdvertisingGrp/TotalAmt01633
IRS990/AllOtherContributionsAmt0932516
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021030
IRS990/AllOtherExpensesGrp/TotalAmt021030
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERTA HALL
IRS990/BooksInCareOfDetail/PhoneNum07072267585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 FRANKLIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0183934
IRS990/CashNonInterestBearingGrp/EOYAmt0263571
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01648
IRS990/ConferencesMeetingsGrp/TotalAmt01648
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt04343
IRS990/ContractorCompensationGrp/CompensationAmt12112
IRS990/ContractorCompensationGrp/CompensationAmt21373
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0457 TECHNOLOGY WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 10096
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2533 SOSCOL AVE NO 204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NAPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NAPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NAPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094558
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194581
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294559
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROXANNE MELVILLE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CUSTOM LANDSCAPING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SAMUEL LEE COWELL
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc2MISC
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0932516
IRS990/CYGrantsAndSimilarPaidAmt0414760
IRS990/CYInvestmentIncomeAmt051624
IRS990/CYOtherExpensesAmt0240229
IRS990/CYOtherRevenueAmt0230
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0103484
IRS990/CYSalariesCompEmpBnftPaidAmt0225897
IRS990/CYTotalExpensesAmt0880886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0984370
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028836
IRS990/DepreciationDepletionGrp/TotalAmt028836
IRS990/Desc0RAISED FUNDS PRIMARILY THROUGH THE OPERATION OF A THRIFT SHOP. VOLUNTEER SERVICES OF MEMBERS ARE SOLELY FOR THE PURPOSE OF FUNDRAISING. ALL EXPENSES ARE FOR THE THRIFT SHOP OPERATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0880886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04363
IRS990/FeesForServicesAccountingGrp/TotalAmt04363
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA MCCLIMANS
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA GERIG
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERTA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5GINNY MOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULINE SZOTKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm8DOROTHY ARATA
IRS990/Form990PartVIISectionAGrp/PersonNm9JACKIE HARTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESP SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5THRIFT SHOP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6THRIFT SHOP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SPECIALTY GROUPS
IRS990/Form990PartVIISectionAGrp/TitleTxt8PUBLICITY
IRS990/Form990PartVIISectionAGrp/TitleTxt9SOCIAL ACTIVIITES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-12421
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0414760
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0414760
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0996791
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt044046
IRS990/InsuranceGrp/TotalAmt044046
IRS990/InterestGrp/ProgramServicesAmt0103
IRS990/InterestGrp/TotalAmt0103
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047456
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047456
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01433990
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01188397
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt014
IRS990/LandBldgEquipAccumDeprecAmt0506871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0668196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0817002
IRS990/LandBldgEquipCostOrOtherBssAmt01323873
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012421
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE AND BENEVOLENT FUND RAISING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02409644
IRS990/NetAssetsOrFundBalancesEOYAmt02392939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12421
IRS990/NetUnrlzdGainsLossesInvstAmt0-120226
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052000
IRS990/OccupancyGrp/TotalAmt052000
IRS990/OfficeExpensesGrp/ProgramServicesAmt01603
IRS990/OfficeExpensesGrp/TotalAmt01603
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Thrift shop supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Cash short
IRS990/OtherExpensesGrp/Desc3Sales tax paid
IRS990/OtherExpensesGrp/ProgramServicesAmt015849
IRS990/OtherExpensesGrp/ProgramServicesAmt12491
IRS990/OtherExpensesGrp/ProgramServicesAmt2847
IRS990/OtherExpensesGrp/ProgramServicesAmt365780
IRS990/OtherExpensesGrp/TotalAmt015849
IRS990/OtherExpensesGrp/TotalAmt12491
IRS990/OtherExpensesGrp/TotalAmt2847
IRS990/OtherExpensesGrp/TotalAmt365780
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230
IRS990/OtherRevenueTotalAmt0230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205484
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020413
IRS990/PayrollTaxesGrp/TotalAmt020413
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02090
IRS990/PrincipalOfficerNm0LINDA MCCLIMANS
IRS990/PriorPeriodAdjustmentsAmt037
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0850213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0636258
IRS990/PYInvestmentIncomeAmt092859
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227985
IRS990/PYOtherRevenueAmt03789
IRS990/PYRevenuesLessExpensesAmt0-95273
IRS990/PYSalariesCompEmpBnftPaidAmt0177891
IRS990/PYTotalExpensesAmt01042134
IRS990/PYTotalRevenueAmt0946861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0932516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0850213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0790315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0747651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0773677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04094372
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04138966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0933486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0850213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0790981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0750829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0813457
IRS990ScheduleA/Total509Grp/TotalAmt04138966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0933486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0850213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0790981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0750829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0813457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04138966
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0709471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01171074
IRS990ScheduleD/EquipmentGrp/BookValueAmt029651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074919
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01188397
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UBS FINANCIAL SERVICES, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt077880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817002
IRS990ScheduleD/TotalBookValueProgramRltdAmt01188397
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt23000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt51000
IRS990ScheduleI/RecipientTable/CashGrantAmt61150
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt134000
IRS990ScheduleI/RecipientTable/CashGrantAmt141600
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt162500
IRS990ScheduleI/RecipientTable/CashGrantAmt1717000
IRS990ScheduleI/RecipientTable/CashGrantAmt181000
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/CashGrantAmt202000
IRS990ScheduleI/RecipientTable/CashGrantAmt211000
IRS990ScheduleI/RecipientTable/CashGrantAmt22500
IRS990ScheduleI/RecipientTable/CashGrantAmt2315000
IRS990ScheduleI/RecipientTable/CashGrantAmt2420000
IRS990ScheduleI/RecipientTable/CashGrantAmt252500
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2715000
IRS990ScheduleI/RecipientTable/CashGrantAmt2840000
IRS990ScheduleI/RecipientTable/CashGrantAmt29200
IRS990ScheduleI/RecipientTable/CashGrantAmt3015000
IRS990ScheduleI/RecipientTable/CashGrantAmt313000
IRS990ScheduleI/RecipientTable/CashGrantAmt3210000
IRS990ScheduleI/RecipientTable/CashGrantAmt338000
IRS990ScheduleI/RecipientTable/CashGrantAmt3456248
IRS990ScheduleI/RecipientTable/CashGrantAmt3565062
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 113
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CALISTOGA AFFORDABLE HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CANDOCANGROW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY ACTION OF NAPA VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COVENANT GARDEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6DEVELOPMENTALLY DISABLED CHRISTIAN MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7E & M PRESENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8FOSTER KIDS FUND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,419,774
Liabilities
$26,835
Net assets
$2,392,939
Revenue
$984,370
Expenses
$880,886
Net income
$103,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.09$1.20$1.11$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.90$1.08$0.97$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.95$0.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.72$0.59$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.51$0.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.58$1.05$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$0.98$0.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.15$2.50$0.92$0.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.14$2.46$0.74$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.14$2.54$0.88$0.89$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.20$2.55$1.01$0.74$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.12$2.28$0.63
2011Summary only. Only limited summary data is available for this year.$1.97$0.07$2.04$0.65$0.65$0.00