Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 94-2413010 • 501(c)5 • Napa, CA
Profile
This organization provided benefits to its police officer members consistent with the charitable purpose of this organization. In addition, this organization funded local scholarship, charities and public benefit organizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$315,614
Up $31,410 (+11%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
$315,614
No earlier filing loaded for comparison.
Revenue
Up$153,378
Up $28,776 (+23%) from 2023
Expenses
Down$121,968
Down $2,761 (-2.2%) from 2023
Net Income
Up$31,410
Up $31,537 (+24832%) from 2023
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
This organization provided benefits to its police officer members consistent with the charitable purpose of this organization. In addition, this organization funded local scholarship, charities and public benefit organizations.
| Description | Grants | Expenses |
|---|---|---|
| THIS ORGANIZATION PROVIDED BENEFITS TO ITS POLICE OFFICER MEMBERS CONSISTENT WITH THE CHARITABLE PURPOSE OF THIS ORGANIZATION. IN ADDITION, THIS ORGANIZATION FUNDED LOCAL SCHOLARSHIP, CHARITIES AND PUBLIC BENEFIT ORGANIZATIONS. | $26,794 | $104,127 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSH OMARY | Director | - | $0 | - | - |
| JASON BARRERA | Director | - | $0 | - | - |
| HEATH MORRISON | Director | - | $0 | - | - |
| DARLENE ELIA | President | - | $0 | - | - |
| BRANDT KEOWN | Vice President | - | $0 | - | - |
| AARON MEDINA | Secretary | - | $0 | - | - |
| DOMINIC DEGUILIO | Treasurer | - | $0 | - | - |
| Line Item | Amount |
|---|---|
| Political Expenditures | $11,200 |
| Organization | Location | Amount |
|---|---|---|
| - | Napa, CA | $11,200 |
“Description: dividend income. Amount: 1,303.”
“Activity classification: . Grantee name: community charities & public service. Grantee address: napa napa, ca 94558. Grantee relationship: none. Date of gift: 12/31/21. Amount given: 26,794.”
“Description: office expense. Amount: 200. Description: conferences and meetings. Amount: 8,516. Description: taxes, license, and fees. Amount: 50. Description: political contributions. Amount: 11,200. Description: advertising. Amount: 711. Total to form 990-ez, line 16: 20,677.”
“Description: unrealized gain. Amount: 2,207.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 68817 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7072579509 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1539 1ST STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94559 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 263181 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 262294 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21202 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 11200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3094 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20098 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 263181 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 262294 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1403 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 26794 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133292 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1303 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 109384 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 263181 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 262294 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 263181 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 262294 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSH OMARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON BARRERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATH MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DARLENE ELIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRANDT KEOWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AARON MEDINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DOMINIC DEGUILIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2207 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20677 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 1 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THIS ORGANIZATION PROVIDED BENEFITS TO ITS POLICE OFFICER MEMBERS CONSISTENT WITH THE CHARITABLE PURPOSE OF THIS ORGANIZATION. IN ADDITION, THIS ORGANIZATION FUNDED LOCAL SCHOLARSHIP, CHARITIES AND PUBLIC BENEFIT ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS ORGANIZATION PROVIDED BENEFITS TO ITS POLICE OFFICER MEMBERS CONSISTENT WITH THE CHARITABLE PURPOSE OF THIS ORGANIZATION. IN ADDITION, THIS ORGANIZATION FUNDED LOCAL SCHOLARSHIP, CHARITIES AND PUBLIC BENEFIT ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 26794 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104127 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1403 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 136386 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104127 |
| IRS990EZ/TotalRevenueAmt | 0 | 133292 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 11200 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 11200 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | NAPA POA POLITICAL ACTION COMMITTEE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 11200 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 1539 FIRST STREET |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | NAPA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 94558 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | FILING ORGANIZATION CONTRIBUTES TO POLITICAL ACTION COMMITTEE FOR THE PURPOSE OF MAKING DONATIONS TO CANDIDATES AND FUNDING INDEPENDENT EXPENDITURES TO SUPPORT CANDIDATES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,303. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMMUNITY CHARITIES & PUBLIC SERVICE. GRANTEE ADDRESS: NAPA NAPA, CA 94558. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/21. AMOUNT GIVEN: 26,794. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 200. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 8,516. DESCRIPTION: TAXES, LICENSE, AND FEES. AMOUNT: 50. DESCRIPTION: POLITICAL CONTRIBUTIONS. AMOUNT: 11,200. DESCRIPTION: ADVERTISING. AMOUNT: 711. TOTAL TO FORM 990-EZ, LINE 16: 20,677. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 2,207. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOMINIC DEGUILIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7072579509 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAPA POLICE OFFICERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPA |
| ReturnHeader/Filer/EIN | 0 | 942413010 |
| ReturnHeader/Filer/PhoneNum | 0 | 7072579509 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1539 1ST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 941587502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | G & J SEIBERLICH & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3264 VILLA LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94558 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7072247948 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA E WINTZ |
| ReturnHeader/ReturnTs | 0 | 2022-11-09T17:53:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DOMINIC |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DEGUILIO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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