Civic Intelligence

Napa County Medical Society

EIN 94-1497647 • 501(c)6 • Napa, CA

Profile

Since 1903, the purpose of this society has been to promote and develop the science and art of medicine, to protect the public health, and the betterment of the medical profession, to cooperate with organizations of like purposes, and to unite with similar societies of other counties of the state to form the california medical association, inc. The napa county medical society represents more than 250 physicians in napa county.

3273 Claremont Way Suite 205Napa, CA 94558

www.scms-ncms.org

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 2021

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

5.0%

Faster revenue growth than 60% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $103,193 (-100%) from 2020

Liabilities

Down

$0

Down $8,158 (-100%) from 2020

Net Assets

Down

$0

Down $95,035 (-100%) from 2020

Operations
Liabilities / Revenue51st percentileNet Margin88th percentile

Revenue

Up

$97,234

Up $4,607 (+5.0%) from 2020

Expenses

Down

$69,142

Down $17,328 (-20%) from 2020

Net Income

Up

$28,092

Up $21,935 (+356%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2011: $22,608Liabilities 2011: $0Net Assets 2011: $22,6082011Assets 2012: $23,764Liabilities 2012: $2,360Net Assets 2012: $21,4042012Assets 2013: $20,370Liabilities 2013: $1,770Net Assets 2013: $18,6002013Assets 2014: $20,760Liabilities 2014: $0Net Assets 2014: $20,7602014Assets 2015: $46,577Liabilities 2015: $11,713Net Assets 2015: $34,8642015Assets 2016: $52,504Liabilities 2016: $1,464Net Assets 2016: $51,0402016Assets 2017: $75,676Liabilities 2017: $5,506Net Assets 2017: $70,1702017Assets 2018: $92,373Liabilities 2018: $12,140Net Assets 2018: $80,2332018Assets 2019: $98,826Liabilities 2019: $9,948Net Assets 2019: $88,8782019Assets 2020: $103,193Liabilities 2020: $8,158Net Assets 2020: $95,0352020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $102,549Expenses 2011: $107,212Net Income 2011: -$4,6632011Revenue 2012: $100,519Expenses 2012: $101,723Net Income 2012: -$1,2042012Revenue 2013: $112,681Expenses 2013: $115,485Net Income 2013: -$2,8042013Revenue 2014: $86,077Expenses 2014: $83,917Net Income 2014: $2,1602014Revenue 2015: $76,350Expenses 2015: $62,246Net Income 2015: $14,1042015Revenue 2016: $93,395Expenses 2016: $77,219Net Income 2016: $16,1762016Revenue 2017: $105,435Expenses 2017: $84,283Net Income 2017: $21,1522017Revenue 2018: $96,378Expenses 2018: $86,315Net Income 2018: $10,0632018Revenue 2019: $93,819Expenses 2019: $85,174Net Income 2019: $8,6452019Revenue 2020: $92,627Expenses 2020: $86,470Net Income 2020: $6,1572020Revenue 2021: $97,234Expenses 2021: $69,142Net Income 2021: $28,0922021

Highlighted filing

2021

Revenue$97,234
Expenses$69,142
Net Income$28,092
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$97,234
Expenses
$69,142
Net income
$28,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.97$0.69$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.08$0.95$0.93$0.86$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.10$0.89$0.94$0.85$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.12$0.80$0.96$0.86$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.06$0.70$1.05$0.84$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.51$0.93$0.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$0.76$0.62$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.86$0.84$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.02$0.19$1.13$1.15$0.03
2012Summary only. Only limited summary data is available for this year.$0.24$0.02$0.21$1.01$1.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.03$1.07$0.05
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$76,350
Mission and Program Overview

Mission

Since 1903, the purpose of this society has been to promote and develop the science and art of medicine, to protect the public health, and the betterment of the medical profession, to cooperate with organizations of like purposes, and to unite with similar societies of other counties of the state to form the california medical association, inc. The napa county medical society represents more than 250 physicians in napa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,760$34,864▲ $14,104
Savings and Temporary Cash Investments$17,141$30,591▲ $13,450
Cash and Non-Interest-Bearing Accounts$1,918$14,285▲ $12,367
Land, Buildings, and Equipment, Net$1,701$1,701→ $0
Total Assets$20,760$46,577▲ $25,817
Liabilities
Accounts Payable and Accrued Expenses-$11,713-
Total Liabilities$0$11,713▲ $11,713
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,760$34,864▲ $14,104
Total Liabilities and Net Assets / Fund Balance$20,760$46,577▲ $25,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,701$9,583$11,284
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kena BurkeExec. DirectFT$25,654$4,828$30,482

Board Members and Trustees

NameTitle
Charles Clary DoPresident
James Cotter MdPast Pres
Richard Waters MdPres Elect
Christopher Schultz MdSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,325
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$14,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,169
Other Expenses$29,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$25,654
Conferences and Meetings---$12,802
Other Employee Benefits---$4,828
All Other Expenses---$3,204
Payroll Taxes---$2,687
Occupancy---$2,308
Other Expenses---$1,434
Fees for Services Accounting---$960
Total Functional Expenses$0$0$0$62,246
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Napa County Medical Society
EIN
94-1497647
Phone
7072553622
Address
3273 CLAREMONT WAY SUITE 205, NAPA, CA 94558

Signing Officer

Name
Christopher Schultz Md
Title
Secretary/treasurer
Phone
7072553622
Signed
2016-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Schultz Md
Formed
1903
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Rl Sire & Company Cpas
Address
1700 SOSCOL AVENUE SUITE 28, NAPA, CA 94559-1347
Preparer
Davide Cervone CPA
Phone
7072523633
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Since 1903, the purpose of this society has been to promote and develop the science and art of medicine, to protect the public health, and the betterment of the medical profession, to cooperate with organizations of like purposes, and to unite with similar societies of other counties of the state to form the california medical association, inc. The napa county medical society represents more than 250 physicians in napa county.”

Raw XML Appendix277 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/EOYAmt011713
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SINCE 1903, THE PURPOSE OF THIS SOCIETY HAS BEEN TO PROMOTE AND DEVELOP THE SCIENCE AND ART OF MEDICINE, TO PROTECT THE PUBLIC HEALTH, AND THE BETTERMENT OF THE MEDICAL PROFESSION, TO COOPERATE WITH ORGANIZATIONS OF LIKE PURPOSES, AND TO UNITE WITH SIMILAR SOCIETIES OF OTHER COUNTIES OF THE STATE TO FORM THE CALIFORNIA MEDICAL ASSOCIATION, INC. THE NAPA COUNTY MEDICAL SOCIETY REPRESENTS MORE THAN 250 PHYSICIANS IN NAPA COUNTY.
IRS990/AllOtherExpensesGrp/TotalAmt03204
IRS990/BooksInCareOfDetail/PersonNm0KENA BURKE
IRS990/BooksInCareOfDetail/PhoneNum07072553622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03273 CLAREMONT WAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01918
IRS990/CashNonInterestBearingGrp/EOYAmt014285
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt012802
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt029077
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt076325
IRS990/CYRevenuesLessExpensesAmt014104
IRS990/CYSalariesCompEmpBnftPaidAmt033169
IRS990/CYTotalExpensesAmt062246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076350
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE AND DEVELOP THE SCIENCE AND ART OF MEDICINE, PROTECT THE PUBLIC HEALTH, AND THE BETTERMENT OF THE MEDICAL PROFESSION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0960
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KENA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES CLARY DO
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD WATERS MD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER SCHULTZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES COTTER MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRES ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt076350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01701
IRS990/LandBldgEquipCostOrOtherBssAmt011284
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SINCE 1903, THE PURPOSE OF THIS SOCIETY HAS BEEN TO PROMOTE AND DEVELOP THE SCIENCE AND ART OF MEDICINE, TO PROTECT THE PUBLIC HEALTH, AND THE BETTERMENT OF THE MEDICAL PROFESSION, TO COOPERATE WITH ORGANIZATIONS OF LIKE PURPOSES, AND TO UNITE WITH SIMILAR SOCIETIES OF OTHER COUNTIES OF THE STATE TO FORM THE CALIFORNIA MEDICAL ASSOCIATION, INC. THE NAPA COUNTY MEDICAL SOCIETY REPRESENTS MORE THAN 250 PHYSICIANS IN NAPA COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020760
IRS990/NetAssetsOrFundBalancesEOYAmt034864
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt02308
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04828
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MAIN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt03390
IRS990/OtherExpensesGrp/TotalAmt12936
IRS990/OtherExpensesGrp/TotalAmt22043
IRS990/OtherExpensesGrp/TotalAmt31434
IRS990/OtherSalariesAndWagesGrp/TotalAmt025654
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt02687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER SCHULTZ MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PEER REVIEWS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc3AMA/CMA ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCE ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt035025
IRS990/PYProgramServiceRevenueAmt086057
IRS990/PYRevenuesLessExpensesAmt02160
IRS990/PYSalariesCompEmpBnftPaidAmt048892
IRS990/PYTotalExpensesAmt083917
IRS990/PYTotalRevenueAmt086077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014104
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030591
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE 1903, THE PURPOSE OF THIS SOCIETY HAS BEEN TO PROMOTE AND DEVELOP THE SCIENCE AND ART OF MEDICINE, TO PROTECT THE PUBLIC HEALTH, AND THE BETTERMENT OF THE MEDICAL PROFESSION, TO COOPERATE WITH ORGANIZATIONS OF LIKE PURPOSES, AND TO UNITE WITH SIMILAR SOCIETIES OF OTHER COUNTIES OF THE STATE TO FORM THE CALIFORNIA MEDICAL ASSOCIATION, INC. THE NAPA COUNTY MEDICAL SOCIETY REPRESENTS MORE THAN 250 PHYSICIANS IN NAPA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020760
IRS990/TotalAssetsEOYAmt046577
IRS990/TotalAssetsGrp/BOYAmt020760
IRS990/TotalAssetsGrp/EOYAmt046577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt062246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011713
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034864
IRS990/TotalOtherCompensationAmt04828
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030
IRS990/TotalProgramServiceRevenueAmt076325
IRS990/TotalReportableCompFromOrgAmt025654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046577
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03273 CLAREMONT WAY SUITE 205
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SCMS-NCMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/PhoneNum07072553622
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RL SIRE & COMPANY CPAS
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ReturnHeader/ReturnTs02016-02-08T19:02:21-06:00
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