Civic Intelligence

Community Projects Inc.

990 • Fiscal year 2023 • EIN 94-1229581

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile

View Organization Page

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$2,892,169

Up $253,475 (+9.6%) from 2022

Net Assets

Up

$2,901,200

Up $258,149 (+9.8%) from 2022

Liabilities

Down

-$9,031

Down $4,674 (-107%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin61st percentile

Revenue

Up

$1,077,367

Up $130,037 (+14%) from 2022

Expenses

Up

$970,573

Up $151,598 (+19%) from 2022

Net Income

Down

$106,794

Down $21,561 (-17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$2,892,169
Liabilities-$9,031
Net Assets$2,901,200
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$1,077,367
Expenses$970,573
Net Income$106,794
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,077,367
Mission and Program Overview

Mission

Charitable and benevolent fund raising.

Charitable benevolent fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,518,418$1,687,066▲ $168,648
Land, Buildings, and Equipment, Net$782,415$792,296▲ $9,881
Savings and Temporary Cash Investments$179,780$248,610▲ $68,830
Cash and Non-Interest-Bearing Accounts$115,214$121,330▲ $6,116
Inventories for Sale or Use$42,867$42,867→ $0
Total Assets$2,638,694$2,892,169▲ $253,475
Liabilities
Accounts Payable and Accrued Expenses$-4,357$-9,031▼ $4,674
Total Liabilities$-4,357$-9,031▼ $4,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,643,051$2,901,200▲ $258,149
Total Net Assets Fund Balance$2,643,051$2,901,200▲ $258,149
Total Liabilities and Net Assets / Fund Balance$2,638,694$2,892,169▲ $253,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$703,386$621,649$1,325,035
Equipment$11,030$69,778$80,808
Land$77,880-$77,880
Investment Program Related Org$1,687,066--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dorothy ArataThrift Shop Chair
Cindy WolfPresident
Bridget NorlandV. President
Cindy BrockmeyerActivities Officer
Nancy WildmanCorresp Sec
Chris BrownPublicity
Margaret LeggRecording Sec
Amber VickSpecialty Groups
Linda McclimansTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Custom LandscapingLandscapingPO BOX 10096, Napa, CA 94581-
Diane FleuryAccountingPO BOX 3011, Napa, CA 94558-
Revenue and Support

Revenue Composition

Contributions and Grants
$992,918
Program Service Revenue
$0
Investment Income
$76,882
Other Revenue
$7,567
All Other Contributions
$992,918
Change in Net Assets
$106,794

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$982,059Sales Price
Total Noncash Contributions$982,059-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$424,155
Other Expenses$290,199
Salaries, Compensation, and Employee Benefits$256,219
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$424,155--$424,155
Current Officers, Directors, Trustees, and Key Employees$219,630--$219,630
Other Expenses$76,086--$76,086
Occupancy$70,942--$70,942
Depreciation Depletion$35,457--$35,457
Insurance$25,830--$25,830
Payroll Taxes$18,972--$18,972
Fees for Services Legal$18,199--$18,199
Other Employee Benefits$9,236--$9,236
Pension Plan Contributions$8,381--$8,381
All Other Expenses$2,247--$2,247
Office Expenses$1,219--$1,219
Total Functional Expenses$970,573$0$0$970,573
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cinco De Mayo Golf TournamentNapa, CA--$25,000
Cope Family CenterNapa, CA--$25,000
Stone Bridge School---$24,000
Canv---$20,000
Mt Veeder Fire Safe CouncilNapa, CA--$20,000
Napa Salvation Army---$20,000
News---$20,000
Share the Care Napa Valley---$20,000
Girls on the RunNapa, CA--$15,000
Project Graduation---$15,000
WELCOME GRANGE #791---$13,983
Napa County Historical SocietyNapa, CA--$12,000
Parents Can---$10,220
MentisNapa, CA--$10,000
Napa Junior Girls Softball League---$10,000
Redwood Trails Alliance---$10,000
St Johns Lutheran Mission Farm---$10,000
We Care Animal Rescue---$10,000
Clase FoundationNapa, CA--$7,500
E & M PresentsNapa, CA--$7,500
Napa Valley Language Academy---$7,500
Napa Valley Community Housing---$7,020
Napa Valley Genealogical Society---$7,000
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Linda Mcclimans
Title
Treasurer
Phone
7072267585
Signed
2024-11-13
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

Preparer

Firm
P Woran Deckard CPA
Address
511 MISSION ST, SAN ANTONIO, TX 78210-1241
Preparer
P Woran Deckard
Phone
7079426051
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line Line 1

“Charitable benevolent fundraising”

Raw XML AppendixShowing 400 of 501 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
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IRS990/OtherExpensesGrp/TotalAmt023417
IRS990/OtherExpensesGrp/TotalAmt15948
IRS990/OtherExpensesGrp/TotalAmt230854
IRS990/OtherExpensesGrp/TotalAmt376086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07567
IRS990/OtherRevenueTotalAmt07567
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018972
IRS990/PayrollTaxesGrp/TotalAmt018972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08381
IRS990/PensionPlanContributionsGrp/TotalAmt08381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA MCCLIMANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0882407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0375482
IRS990/PYInvestmentIncomeAmt058094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206325
IRS990/PYOtherRevenueAmt06829
IRS990/PYRevenuesLessExpensesAmt0128355
IRS990/PYSalariesCompEmpBnftPaidAmt0237168
IRS990/PYTotalExpensesAmt0818975
IRS990/PYTotalRevenueAmt0947330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0982059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0828445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0675340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0993251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03867781
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03952500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0882407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0683010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0995513
IRS990ScheduleA/Total509Grp/TotalAmt03952500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0882407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0683010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0995513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03952500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0703386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0621649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01325035
IRS990ScheduleD/EquipmentGrp/BookValueAmt011030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080808
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01687066
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UBS FINANCIAL SERVICES, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
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/TotalBookValueLandBuildingsAmt0792296
IRS990ScheduleD/TotalBookValueProgramRltdAmt01687066
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt712000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt107020
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt127000
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510220
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1820000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2024000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2213983
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CINCO DE MAYO GOLF TOURNAMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLASE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COPE FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3E & M PRESENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GIRLS ON THE RUN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MENTIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MT VEEDER FIRE SAFE COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NAPA COUNTY HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NAPA JUNIOR GIRLS SOFTBALL LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NAPA SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NAPA VALLEY COMMUNITY HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11CANV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12NAPA VALLEY GENEALOGICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13NAPA VALLEY LANGUAGE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14NEWS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15PARENTS CAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16PROJECT GRADUATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17REDWOOD TRAILS ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18SHARE THE CARE NAPA VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19ST JOHNS LUTHERAN MISSION FARM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20STONE BRIDGE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21WE CARE ANIMAL RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22WELCOME GRANGE #791
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0707 RANDOLPH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12277 NAPA VALLEJO HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23299 CLAREMONT WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31219 FIRST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4590 FRANKLIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51370 TRANCAS ST STE 787
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6162 S COOMBS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71345 CHARTER OAK
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NAPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,892,169
Liabilities
-$9,031
Net assets
$2,901,200
Revenue
$1,077,367
Expenses
$970,573
Net income
$106,794
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