Civic Intelligence

Napa Police Officers Association

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.

1539 1st StreetNapa, CA 94559

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

23%

Faster revenue growth than 86% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $139,777Liabilities 2010: $02010Assets 2015: $239,457Liabilities 2015: $02015Assets 2016: $273,365Liabilities 2016: $02016Assets 2017: $307,807Liabilities 2017: $0Net Assets 2017: $307,8072017Assets 2018: $243,915Liabilities 2018: $0Net Assets 2018: $243,9152018Assets 2019: $248,129Liabilities 2019: $0Net Assets 2019: $248,1292019Assets 2020: $263,181Liabilities 2020: $0Net Assets 2020: $263,1812020Assets 2021: $262,294Liabilities 2021: $0Net Assets 2021: $262,2942021Assets 2022: $284,331Liabilities 2022: $02022Assets 2023: $284,204Liabilities 2023: $02023Assets 2024: $315,614Liabilities 2024: $0Net Assets 2024: $315,6142024

Highlighted filing

2024

Assets$315,614
Liabilities$0
Net Assets$315,614

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $123,725Expenses 2010: $120,768Net Income 2010: $2,9572010Revenue 2015: $148,551Expenses 2015: $114,813Net Income 2015: $33,7382015Revenue 2016: $142,005Expenses 2016: $109,808Net Income 2016: $32,1972016Revenue 2017: $168,847Expenses 2017: $136,933Net Income 2017: $31,9142017Revenue 2018: $131,386Expenses 2018: $192,722Net Income 2018: -$61,3362018Revenue 2019: $153,596Expenses 2019: $153,339Net Income 2019: $2572019Revenue 2020: $155,906Expenses 2020: $142,676Net Income 2020: $13,2302020Revenue 2021: $133,292Expenses 2021: $136,386Net Income 2021: -$3,0942021Revenue 2022: $140,708Expenses 2022: $118,671Net Income 2022: $22,0372022Revenue 2023: $124,602Expenses 2023: $124,729Net Income 2023: -$1272023Revenue 2024: $153,378Expenses 2024: $121,968Net Income 2024: $31,4102024

Highlighted filing

2024

Revenue$153,378
Expenses$121,968
Net Income$31,410

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$133,292
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH OMARYDirector-$0--
JASON BARRERADirector-$0--
HEATH MORRISONDirector-$0--
DARLENE ELIAPresident-$0--
BRANDT KEOWNVice President-$0--
AARON MEDINASecretary-$0--
DOMINIC DEGUILIOTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$11,200

Section 527 Organizations

OrganizationLocationAmount
-Napa, CA$11,200
Filing and Contact Details

Filer

Filer Name
Napa Police Officers Association
EIN
94-2413010
Phone
7072579509
Address
1539 1ST STREET, NAPA, CA 94559

Signing Officer

Name
Dominic Deguilio
Title
Treasurer
Phone
7072579509
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Laura E Wintz
Phone
7072247948
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 1,303.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

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.

Form 990-ez, Part I, Line 16 - Other Expenses

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.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain. Amount: 2,207.

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt068817
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07072579509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01539 1ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0263181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0262294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021202
IRS990EZ/DirectIndirectPltclExpendAmt011200
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020098
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0263181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262294
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01403
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026794
IRS990EZ/GrossReceiptsAmt0133292
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01303
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0109384
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0263181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0263181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH OMARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON BARRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATH MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLENE ELIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDT KEOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AARON MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOMINIC DEGUILIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt02207
IRS990EZ/OtherExpensesTotalAmt020677
IRS990EZ/PoliticalCampaignActyInd01
IRS990EZ/PrimaryExemptPurposeTxt0THIS 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/DescriptionProgramSrvcAccomTxt0THIS 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/GrantsAndAllocationsAmt026794
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104127
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt01403
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0136386
IRS990EZ/TotalProgramServiceExpensesAmt0104127
IRS990EZ/TotalRevenueAmt0133292
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt011200
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt011200
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NAPA POA POLITICAL ACTION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt011200
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01539 FIRST STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0NAPA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd094558
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FILING ORGANIZATION CONTRIBUTES TO POLITICAL ACTION COMMITTEE FOR THE PURPOSE OF MAKING DONATIONS TO CANDIDATES AND FUNDING INDEPENDENT EXPENDITURES TO SUPPORT CANDIDATES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY 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/ExplanationTxt2DESCRIPTION: 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/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN. AMOUNT: 2,207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIC DEGUILIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072579509
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA POLICE OFFICERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0942413010
ReturnHeader/Filer/PhoneNum07072579509
ReturnHeader/Filer/USAddress/AddressLine1Txt01539 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941587502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & J SEIBERLICH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03264 VILLA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072247948
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA E WINTZ
ReturnHeader/ReturnTs02022-11-09T17:53:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOMINIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEGUILIO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.