Civic Intelligence

Napa Valley State Parks Association

990 • Fiscal year 2014 • EIN 94-2459815

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.NAPAVALLEYSTATEPARKS.ORG
3801 St Helena Highway NorthCalistoga, CA 94515

(707) 942-4575

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$348,405

Up $67,665 (+24%) from 2013

Net Assets

Up

$346,902

Up $69,702 (+25%) from 2013

Liabilities

Down

$1,503

Down $2,037 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$205,193

Up $73,087 (+55%) from 2013

Expenses

Up

$132,049

Up $47,988 (+57%) from 2013

Net Income

Up

$73,144

Up $25,099 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$348,405
Liabilities$1,503
Net Assets$346,902
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

2014

Revenue$205,193
Expenses$132,049
Net Income$73,144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$207,395
Mission and Program Overview

Mission

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

Nvspa's mission is to preserve, interpret, and enhance public awareness of our napa valley state parks

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,563$237,142▼ $40,421
Savings and Temporary Cash Investments-$105,799-
Land, Buildings, and Equipment, Net-$4,464-
Total Assets$277,563$348,405▲ $70,842
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$3,540$1,503▼ $2,037
Total Liabilities$3,540$1,503▼ $2,037
Net Assets / Fund Balance
Temporarily Rstr Net Assets$129,396$196,403▲ $67,007
Unrestricted Net Assets$144,627$150,499▲ $5,872
Total Net Assets Fund Balance$274,023$346,902▲ $72,879
Total Liabilities and Net Assets / Fund Balance$277,563$348,405▲ $70,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,464--
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
NoneNone
Revenue and Support

Revenue Composition

Contributions and Grants
$138,699
Program Service Revenue
$52,359
Investment Income
$157
Other Revenue
$13,978
All Other Contributions
$105,567
Change in Net Assets
$73,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,932
Salaries, Compensation, and Employee Benefits$17,117
Total Fundraising Expense$13,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,062$0$0$16,062
Fees for Services Management$0$15,456$0$15,456
Other Salaries and Wages$15,354$0$0$15,354
Other Expenses$13,038$0$0$13,038
Office Expenses$0$6,284$0$6,284
Insurance$3,645$595$1,214$5,454
Conferences and Meetings$0$2,302$0$2,302
Payroll Taxes$1,763$0$0$1,763
Fees for Services Accounting$0$1,485$0$1,485
Depreciation Depletion$907$0$0$907
Advertising$0$0$537$537
Information Technology$0$301$0$301
Total Functional Expenses$91,848$26,423$13,778$132,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Dinner$30,992$30,992$12,027$18,965
Total Events$30,992$30,992$12,027$18,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Napa Valley State Parks Association
EIN
94-2459815
Phone
7079424575
Address
3801 ST HELENA HIGHWAY NORTH, CALISTOGA, CA 94515

Signing Officer

Name
Natalie Curtis
Title
Treasurer
Phone
7079424575
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Curtis
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
8
Volunteers
20

Preparer

Firm
Back Office Business Solutions
Address
1836 2nd Street Ste A, NAPA, CA 94559
Preparer
Natalie a Curtis Ea
Phone
7072243675
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer presents form 990 and related financial statements at a board meeting for review by board members before the return is filed.”

Form 990EZ, Part I, Line 16

“Admin 9781. Personnel expenses 7978. Interpretive program expenses 27399. Park operational expenses 13160. Reenactment expenses 3924. Film project 3000. Front porch 5630. Miller 10000. Water wheel repairs 7432.”

Form 990EZ, Part II, Line 24

“Trailer 0. 4464. Spoom conference deposit 0. 1000.”

Form 990, Part IX, Line 24F

“Water wheel repairs 7432. 7432. Front porch 5630. 5630. Film project 3000. 3000.”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER PRESENTS FORM 990 AND RELATED FINANCIAL STATEMENTS AT A BOARD MEETING FOR REVIEW BY BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMIN 9781. PERSONNEL EXPENSES 7978. INTERPRETIVE PROGRAM EXPENSES 27399. PARK OPERATIONAL EXPENSES 13160. REENACTMENT EXPENSES 3924. FILM PROJECT 3000. FRONT PORCH 5630. MILLER 10000. WATER WHEEL REPAIRS 7432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAILER 0. 4464. SPOOM CONFERENCE DEPOSIT 0. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER WHEEL REPAIRS 7432. 7432. FRONT PORCH 5630. 5630. FILM PROJECT 3000. 3000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0129396
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0196403
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277563
IRS990/TotalAssetsEOYAmt0348405
IRS990/TotalAssetsGrp/BOYAmt0277563
IRS990/TotalAssetsGrp/EOYAmt0348405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138699
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03540
IRS990/TotalLiabilitiesEOYAmt01503
IRS990/TotalLiabilitiesGrp/BOYAmt03540
IRS990/TotalLiabilitiesGrp/EOYAmt01503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346902
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt052359
IRS990/TotalProgramServiceExpensesAmt091848
IRS990/TotalProgramServiceRevenueAmt052359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205193
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348405
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144627
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150499
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01836 2ND STREET
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NAPAVALLEYSTATEPARKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079424575
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA VALLEY STATE PARKS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0942459815
ReturnHeader/Filer/PhoneNum07079424575
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 ST HELENA HIGHWAY NORTH
ReturnHeader/Filer/USAddress/CityNm0CALISTOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACK OFFICE BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01836 2nd Street Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum07072243675
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALIE A CURTIS EA
ReturnHeader/ReturnTs02015-08-17T11:31:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,405
Liabilities
$1,503
Net assets
$346,902
Revenue
$205,193
Expenses
$132,049
Net income
$73,144
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