Napa Valley State Parks Association

990EZ • Fiscal year 2011 • EIN 94-2459815

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

Organization Profile WWW.NAPAVALLEYSTATEPARKS.ORG

3801 St Helena Highway North94515

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

69%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

91%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

92%

Faster revenue growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$109,638

Up $52,293 (+91%) from 2010

Net Assets

$109,638

Up $52,293 (+91%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin96th percentile

Revenue

$75,555

Up $36,187 (+92%) from 2010

Expenses

Down

$23,262

Down $30,657 (-57%) from 2010

Net Income

$52,293

Up $66,844 (+459%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2011

Assets$109,638

Liabilities-

Net Assets$109,638

Open 2011 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2011

Revenue$75,555

Expenses$23,262

Net Income$52,293

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 5, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

The mission of the nvspa is to preserve, interpret, and enhance public

Filing and Contact Details

Filer

EIN: 94-2459815

Raw XML Appendix170 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	395 CLARK WAY
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IRS990EZ/OtherExpensesTotal	0	23262
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	INTERPRET HISTORICAL OPERATIONS OF BALE MILL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	OPERATE NATURE CAMP WITH INTERPRETIVE PROGRAMS FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	13260
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	1386
IRS990EZ/ProgramServiceRevenue	0	8846
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	8880
IRS990EZ/SpecialEventsNetIncomeLoss	0	28969
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3801 ST HELENA HIGHWAY NORTH
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IRS990EZ/TotalExpenses	0	23262
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IRS990EZ/TotalRevenue	0	75555
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	72949
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	47427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	36743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	33176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	26736
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	63
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	96
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	87
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	667
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IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99450
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	HARVEST DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	26419
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	1325
IRS990ScheduleO/GeneralExplanation/Explanation	0	PART III PRIMARY EXEMPT PURPOSE: EDUCATION FOR
IRS990ScheduleO/GeneralExplanation/Explanation	1	NAPA VALLEY STATE PARKS
IRS990ScheduleO/GeneralExplanation/Explanation	2	ADMIN ADMIN STAFF 2205. BANK SERVICE CHARGES 458. DONATIONS 50. DUES AND SUBSCRIPTIONS 666. INSURANCE 1278. MISC 209. NEWSLETTER 356. OFFICE SUPPLIES 834. PERMITS AND FEES 210. POSTAGE AND DELIVERY 176. TAX PREP 525. UTILITIES 11. VOLUNTEER & DONOR APPRECIATION 716. VOLUNTEER COORDINATOR PROGRAM 922. TOTAL ADMIN $8616 PARK OPERATIONS MILL MAINTENANCE 3973. NATIVE PLANT GARDEN 356. RLS MONUMENT 1372. SPA TRAINING & CONFERENCE 2767. TOTAL PARK OPERATIONS $8468 INTERPRETIVE PROGRAMS DOCENT GRANT 21
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	942459815
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ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-28T18:02:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $109,638
Liabilities: -
Net assets: $109,638
Revenue: $75,555
Expenses: $23,262
Net income: $52,293

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$7.02	$0.06	$6.97	$3.23	$2.07	$1.16
2023Detailed filing. Detailed filing data is available for this year.	$5.81	$0.00	$5.81	$5.20	$5.29	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$5.90	$0.00	$5.90	$4.45	$2.03	$2.42
2021Detailed filing. Detailed filing data is available for this year.	$3.48	$0.00	$3.48	$0.56	$0.37	$0.19
2020Detailed filing. Detailed filing data is available for this year.	$3.29	$0.00	$3.29	$0.43	$0.61	$0.18
2019Summary only. Only limited summary data is available for this year.	$3.47	$0.00		$0.42	$1.17	$0.75
2018Summary only. Only limited summary data is available for this year.	$4.22	$0.00		$0.53	$0.46	$0.07
2017Summary only. Only limited summary data is available for this year.	$4.15	$0.00	$4.15	$1.81	$0.65	$1.15
2016Summary only. Only limited summary data is available for this year.	$3.00	$0.00		$1.21	$1.24	$0.03
2015Summary only. Only limited summary data is available for this year.	$3.07	$0.04		$1.10	$1.54	$0.44
2014Detailed filing. Detailed filing data is available for this year.	$3.48	$0.02	$3.47	$2.05	$1.32	$0.73
2013Detailed filing. Detailed filing data is available for this year.	$2.81	$0.04	$2.77	$1.32	$0.84	$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.29	$0.01	$2.28		$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.10		$1.10	$0.76	$0.23	$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.57	$0.00	$0.57	$0.39	$0.54	$0.15