Civic Intelligence

Napa Valley State Parks Association

990 • Fiscal year 2012 • EIN 94-2459815

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization ProfileWWW.NAPAVALLEYSTATEPARKS.ORG
3801 St Helena Highway North94515
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$229,190

Up $119,552 (+109%) from 2011

Net Assets

Up

$228,359

Up $118,721 (+108%) from 2011

Liabilities

$831

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$99,330

Up $76,068 (+327%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $57,345Liabilities 2010: $0Net Assets 2010: $57,3452010Assets 2011: $109,638Net Assets 2011: $109,6382011Assets 2012: $229,190Liabilities 2012: $831Net Assets 2012: $228,3592012Assets 2013: $280,740Liabilities 2013: $3,540Net Assets 2013: $277,2002013Assets 2014: $348,405Liabilities 2014: $1,503Net Assets 2014: $346,9022014Assets 2015: $306,780Liabilities 2015: $4,2652015Assets 2016: $300,078Liabilities 2016: $2982016Assets 2017: $415,280Liabilities 2017: $0Net Assets 2017: $415,2802017Assets 2018: $422,102Liabilities 2018: $02018Assets 2019: $347,384Liabilities 2019: $02019Assets 2020: $329,438Liabilities 2020: $0Net Assets 2020: $329,4382020Assets 2021: $347,944Liabilities 2021: $0Net Assets 2021: $347,9442021Assets 2022: $589,795Liabilities 2022: $0Net Assets 2022: $589,7952022Assets 2023: $580,608Liabilities 2023: $0Net Assets 2023: $580,6082023Assets 2024: $702,342Liabilities 2024: $5,529Net Assets 2024: $696,8132024

Highlighted filing

2012

Assets$229,190
Liabilities$831
Net Assets$228,359
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $39,368Expenses 2010: $53,919Net Income 2010: -$14,5512010Revenue 2011: $75,555Expenses 2011: $23,262Net Income 2011: $52,2932011Expenses 2012: $99,3302012Revenue 2013: $132,106Expenses 2013: $84,061Net Income 2013: $48,0452013Revenue 2014: $205,193Expenses 2014: $132,049Net Income 2014: $73,1442014Revenue 2015: $110,470Expenses 2015: $154,190Net Income 2015: -$43,7202015Revenue 2016: $120,810Expenses 2016: $123,547Net Income 2016: -$2,7372016Revenue 2017: $180,769Expenses 2017: $65,279Net Income 2017: $115,4902017Revenue 2018: $53,253Expenses 2018: $46,431Net Income 2018: $6,8222018Revenue 2019: $42,444Expenses 2019: $117,162Net Income 2019: -$74,7182019Revenue 2020: $43,279Expenses 2020: $61,225Net Income 2020: -$17,9462020Revenue 2021: $55,940Expenses 2021: $37,434Net Income 2021: $18,5062021Revenue 2022: $444,904Expenses 2022: $203,053Net Income 2022: $241,8512022Revenue 2023: $520,041Expenses 2023: $529,228Net Income 2023: -$9,1872023Revenue 2024: $322,736Expenses 2024: $206,646Net Income 2024: $116,0902024

Highlighted filing

2012

Revenue-
Expenses$99,330
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.0
Gross Receipts
$244,181
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Park operations and maintenance
Activity 3
NATURE AND TEEN CAMPS
Filing and Contact Details

Filer

EIN
94-2459815
Raw XML Appendix334 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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IRS990/ActivityOrMissionDescription0NVSPA'S MISSION IS TO PRESERVE, INTERPRET, AND ENHANCE PUBLIC AWARENESS OF OUR NAPA VALLEY STATE PARKS
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IRS990ScheduleG/EventsInformation/NameOfEvent20WINTER DINNER 2013
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IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 1F CONTAINS A ONE TIME CONTRIBUTION OF $100000 TO
IRS990ScheduleO/GeneralExplanation/Explanation2BE USED FOR THE CREATION AND OPERATION OF THE RE-ENACTMENT PROGRAM
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS VIA
IRS990ScheduleO/GeneralExplanation/Explanation4EMAIL AND THEN IS REVIEWED AT A BOARD MEETING BEFORE THE
IRS990ScheduleO/GeneralExplanation/Explanation5RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation6ADMIN ADMIN STAFF 2505. BANK SERVICE CHARGES 20. INTERNET HOSTING 1427. CASH OVER/SHORT 1. CREDIT CARD MERCHANT FEES 655. COMPUTER REPAIRS 285. PRINTING 644. DUES AND SUBSCRIPTIONS 549. INSURANCE 1840. MISC 158. NEWSLETTER 126. OFFICE SUPPLIES 489. PERMITS AND FEES 155. POSTAGE AND DELIVERY 179. TAX PREP 509. UTILITIES 1817. VOLUNTEER & DONOR APPRECIATION 121. VOLUNTEER COORDINATOR PROGRAM 649. TOTAL ADMIN $12128 PARK OPERATIONS MILL MAINTENANCE 5491. BUILDING & GROUNDS 5571. ORCHARD 236. VISITO
IRS990ScheduleO/GeneralExplanation/Explanation7ADMIN 5965. 5965. PARK OPERATIONS 11421. 11421. 0. INTERPRETIVE PROGRAMS 31963. 31963. RE-ENACTMENT PROGRAM 5984. 5984. MILLER 21600. 21600.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942459815
ReturnHeader/Filer/Name/BusinessNameLine10NAPA VALLEY STATE PARKS ASSOCIATION
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BACK OFFICE BUSINESS SOLUTIONS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945583717
ReturnHeader/Preparer/Name0NATALIE A CURTIS
ReturnHeader/Preparer/Phone07072243675
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T16:19:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$229,190
Liabilities
$831
Net assets
$228,359
Revenue
-
Expenses
$99,330
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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