Civic Intelligence

Napa Valley Educators Association

990EZ • Fiscal year 2017 • EIN 94-1637681

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 15, 2017

Organization Profilewww.nvea.org
2160 Jefferson StreetNapa, CA 94559

(707) 253-3622

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

20%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$95,335

Down $19,460 (-17%) from 2016

Net Assets

Down

$95,335

Down $19,460 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$126,453

Up $21,062 (+20%) from 2016

Expenses

Up

$145,913

Up $33,624 (+30%) from 2016

Net Income

Down

-$19,460

Down $12,562 (-182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2011: $131,604Liabilities 2011: $02011Assets 2012: $131,636Liabilities 2012: $02012Assets 2013: $121,021Liabilities 2013: $02013Assets 2014: $105,819Liabilities 2014: $02014Assets 2015: $121,693Liabilities 2015: $02015Assets 2016: $114,795Net Assets 2016: $114,7952016Assets 2017: $95,335Net Assets 2017: $95,3352017Assets 2018: $84,402Net Assets 2018: $84,4022018Assets 2019: $86,964Net Assets 2019: $86,9642019Assets 2020: $101,557Net Assets 2020: $101,5572020Assets 2021: $131,568Net Assets 2021: $131,5682021Assets 2022: $197,424Net Assets 2022: $197,4242022Assets 2023: $219,069Liabilities 2023: $520Net Assets 2023: $218,5492023Assets 2024: $223,264Liabilities 2024: $3,227Net Assets 2024: $220,0372024Assets 2025: $249,671Liabilities 2025: $2,469Net Assets 2025: $247,2022025

Highlighted filing

2017

Assets$95,335
Liabilities-
Net Assets$95,335
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $87,034Expenses 2011: $116,337Net Income 2011: -$29,3032011Revenue 2012: $105,260Expenses 2012: $105,228Net Income 2012: $322012Revenue 2013: $102,820Expenses 2013: $113,435Net Income 2013: -$10,6152013Revenue 2014: $98,590Expenses 2014: $113,792Net Income 2014: -$15,2022014Revenue 2015: $111,151Expenses 2015: $95,276Net Income 2015: $15,8752015Revenue 2016: $105,391Expenses 2016: $112,289Net Income 2016: -$6,8982016Revenue 2017: $126,453Expenses 2017: $145,913Net Income 2017: -$19,4602017Revenue 2018: $111,800Expenses 2018: $122,733Net Income 2018: -$10,9332018Revenue 2019: $113,266Expenses 2019: $110,704Net Income 2019: $2,5622019Revenue 2020: $124,066Expenses 2020: $109,473Net Income 2020: $14,5932020Revenue 2021: $109,694Expenses 2021: $79,683Net Income 2021: $30,0112021Revenue 2022: $146,219Expenses 2022: $80,363Net Income 2022: $65,8562022Revenue 2023: $137,432Expenses 2023: $116,307Net Income 2023: $21,1252023Revenue 2024: $133,363Expenses 2024: $131,875Net Income 2024: $1,4882024Revenue 2025: $153,464Expenses 2025: $126,299Net Income 2025: $27,1652025

Highlighted filing

2017

Revenue$126,453
Expenses$145,913
Net Income-$19,460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$126,453
Mission and Program Overview

Mission

To provide employment related benefits for members

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES LABOR NEGOTIATIONS ON BEHALF OF ITS MEMBERS TO ENHANCE PAYSCALE OF TEACHERS IN ITS DISTRICT AND HELP IMPROVE THE IMAGE OF ITS MEMBERS IN THE COMMUNITY.$145,913-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE YOUNGPresidentPT$0--
MARY DUENOWVice President-$0--
GINGER DUNNETreasurerPT$0--
DEBBIE KMIECSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Napa Valley Educators Association
EIN
94-1637681
Phone
7072533622
Address
2160 JEFFERSON STREET, NAPA, CA 94559

Signing Officer

Name
Gayle Young
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
James H Koether Accountancy Corp
Address
1380 Lead Hill Blvd Suite 106, Roseville, CA 95661
Preparer
James H Koether
Phone
9167744666
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REIMBURSEMENTS $6925”

Other Expenses.1

“Stipend/release time $78242”

Other Expenses.2

“Conferences/workshops $38759”

Other Expenses.3

“Office administration $21539”

Other Expenses.4

“Scholarships/donations $2384”

Other Expenses.5

“Representative council $1872”

Other Expenses.6

“Negotiations/arbitrations $1569”

Other Expenses.7

“BOARD RELATIONS $1548”

Raw XML Appendix116 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/PersonNm0GINGER DUNNE
IRS990EZ/BooksInCareOfDetail/PhoneNum07072533622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02160 JEFFERSON STREET 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114795
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012665
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0126453
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0106815
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114795
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114795
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYLE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY DUENOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINGER DUNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE KMIEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0145913
IRS990EZ/OtherRevenueTotalAmt06925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMPLOYMENT RELATED BENEFITS FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES LABOR NEGOTIATIONS ON BEHALF OF ITS MEMBERS TO ENHANCE PAYSCALE OF TEACHERS IN ITS DISTRICT AND HELP IMPROVE THE IMAGE OF ITS MEMBERS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0145913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145913
IRS990EZ/TotalProgramServiceExpensesAmt0145913
IRS990EZ/TotalRevenueAmt0126453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nvea.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS $6925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STIPEND/RELEASE TIME $78242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES/WORKSHOPS $38759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE ADMINISTRATION $21539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS/DONATIONS $2384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPRESENTATIVE COUNCIL $1872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEGOTIATIONS/ARBITRATIONS $1569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD RELATIONS $1548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA VALLEY EDUCATORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0941637681
ReturnHeader/Filer/PhoneNum07072533622
ReturnHeader/Filer/USAddress/AddressLine1Txt02160 JEFFERSON STREET
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James H Koether Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01380 Lead Hill Blvd Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167744666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H KOETHER
ReturnHeader/ReturnTs02017-11-15T03:47:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,335
Liabilities
-
Net assets
$95,335
Revenue
$126,453
Expenses
$145,913
Net income
-$19,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.47$1.53$1.26$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$1.33$1.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.19$1.37$1.16$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.46$0.80$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.10$0.80$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.24$1.09$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.13$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.12$1.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.26$1.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.05$1.12$0.07
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$1.11$0.95$0.16
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$0.99$1.14$0.15
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.03$1.13$0.11
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$1.05$1.05$0.00
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$0.87$1.16$0.29