Civic Intelligence

Gordon Valley Improvement Association

EIN 94-1622623 • 501(c)4 • Napa, CA

Profile

To organize and operate an association exclusively for the benefit of the residents of gordon valley.

2 Valla Vista DrNapa, CA 94558

n/A

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 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-22%

Faster revenue growth than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,878

Up $32,374 (+62%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$84,878

Up $32,374 (+62%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$44,653

Up $16,060 (+56%) from 2023

Expenses

Down

$10,856

Down $24,966 (-70%) from 2023

Net Income

Up

$33,797

Up $41,026 (+568%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2019: $26,812Liabilities 2019: $0Net Assets 2019: $26,8122019Assets 2020: $34,695Liabilities 2020: $0Net Assets 2020: $34,6952020Assets 2021: $48,435Liabilities 2021: $0Net Assets 2021: $48,4352021Assets 2022: $59,733Liabilities 2022: $0Net Assets 2022: $59,7332022Assets 2023: $52,504Net Assets 2023: $52,5042023Assets 2024: $84,878Net Assets 2024: $84,8782024

Highlighted filing

2024

Assets$84,878
Liabilities-
Net Assets$84,878
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $156,232Expenses 2019: $162,384Net Income 2019: -$6,1522019Revenue 2020: $17,888Expenses 2020: $10,005Net Income 2020: $7,8832020Revenue 2021: $17,330Expenses 2021: $3,590Net Income 2021: $13,7402021Revenue 2022: $27,281Expenses 2022: $15,983Net Income 2022: $11,2982022Revenue 2023: $28,593Expenses 2023: $35,822Net Income 2023: -$7,2292023Revenue 2024: $44,653Expenses 2024: $10,856Net Income 2024: $33,7972024

Highlighted filing

2024

Revenue$44,653
Expenses$10,856
Net Income$33,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,878
Liabilities
-
Net assets
$84,878
Revenue
$44,653
Expenses
$10,856
Net income
$33,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.45$0.11$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.29$0.36$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.27$0.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.17$0.04$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.18$0.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.56$1.62$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$44,653
Mission and Program Overview

Mission

To organize and operate an association exclusively for the benefit of the residents of gordon valley.

Program Services

DescriptionGrantsExpenses
TO ACHIEVE AND MAINTAIN UPKEEP OF THE ROADWAYS SERVICING GORDON VALLEY AREA. PROVIDES SERVICE TO VARIOUS MEMBERS OF THE AREA.-$10,852
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIDGET CLAYLANDPresident-$0--
KAZ TOMSONVice President-$0--
SUE SCHALLSecretary-$0--
STEPHANIE RAYMANNTreasurer-$0--
KIM CAPPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gordon Valley Improvement Association
EIN
94-1622623
Phone
7078032330
Address
2 VALLA VISTA DR, NAPA, CA 94558

Signing Officer

Name
Stephanie Raymann
Title
Treasurer
Signed
2025-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Slade and Company
Address
3550 Stevens Creek Blvd Ste 330, SAN JOSE, CA 95117
Preparer
Claudine Fowler
Phone
4085991040
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1158”

Other Expenses.1

“REPAIRS $3359”

Other Expenses.2

“UTILITIES $2058”

Other Expenses.3

“TELEPHONE $1530”

Other Expenses.4

“MISCELLANEOUS $411”

Other Expenses.5

“FILING FEES $25”

Raw XML Appendix121 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/PersonNm0STEPHANIE RAYMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum07078032330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 VALLA VISTA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02315
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084878
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044653
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0178
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014947
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIDGET CLAYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAZ TOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE SCHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE RAYMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM CAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1423
IRS990EZ/OtherExpensesTotalAmt08541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND OPERATE AN ASSOCIATION EXCLUSIVELY FOR THE BENEFIT OF THE RESIDENTS OF GORDON VALLEY.
IRS990EZ/ProgramServiceRevenueAmt029528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ACHIEVE AND MAINTAIN UPKEEP OF THE ROADWAYS SERVICING GORDON VALLEY AREA. PROVIDES SERVICE TO VARIOUS MEMBERS OF THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010856
IRS990EZ/TotalProgramServiceExpensesAmt010852
IRS990EZ/TotalRevenueAmt044653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS $3359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $2058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE RAYMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GORDON VALLEY IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GORD
ReturnHeader/Filer/EIN0941622623
ReturnHeader/Filer/PhoneNum07078032330
ReturnHeader/Filer/USAddress/AddressLine1Txt02 VALLA VISTA DR
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463339576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Slade and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 Stevens Creek Blvd Ste 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095117
ReturnHeader/PreparerPersonGrp/PhoneNum04085991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claudine Fowler
ReturnHeader/ReturnTs02025-03-10T09:49:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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