Civic Intelligence

Napa Valley Educators Association

990EZ • Fiscal year 2018 • EIN 94-1637681

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 19, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

18th percentile

-9.8%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$84,402

Down $10,933 (-11%) from 2017

Net Assets

Down

$84,402

Down $10,933 (-11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$111,800

Down $14,653 (-12%) from 2017

Expenses

Down

$122,733

Down $23,180 (-16%) from 2017

Net Income

Up

-$10,933

Up $8,527 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$84,402
Liabilities-
Net Assets$84,402
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$111,800
Expenses$122,733
Net Income-$10,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$111,800
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.--
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
2018-11-19
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 $1555”

Other Expenses.1

“Stipend/release time $71911”

Other Expenses.2

“Conferences/workshops $23697”

Other Expenses.3

“Office administration $16938”

Other Expenses.4

“Scholarships/donations $5358”

Other Expenses.5

“Representative council $2506”

Other Expenses.6

“Negotiations/arbitrations $1727”

Other Expenses.7

“BOARD RELATIONS $596”

Raw XML Appendix115 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/BOYAmt095335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10933
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095335
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0103014
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084402
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/OtherExpensesTotalAmt0122733
IRS990EZ/OtherRevenueTotalAmt01555
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122733
IRS990EZ/TotalRevenueAmt0111800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nvea.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS $1555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STIPEND/RELEASE TIME $71911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES/WORKSHOPS $23697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE ADMINISTRATION $16938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS/DONATIONS $5358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPRESENTATIVE COUNCIL $2506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEGOTIATIONS/ARBITRATIONS $1727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD RELATIONS $596
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
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/PreparerFirmEIN0161691009
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/ReturnTs02018-11-19T08:11:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$84,402
Liabilities
-
Net assets
$84,402
Revenue
$111,800
Expenses
$122,733
Net income
-$10,933
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