Civic Intelligence

Napa County Bicycle Coalition

990EZ • Fiscal year 2013 • EIN 20-5919470

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

3379 Solano Avenue94558

(707) 226-9108

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,372

Down $61,972 (-88%) from 2012

Net Assets

Down

$0

Down $70,344 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $71,418 (-100%) from 2012

Expenses

Down

$1,132

Down $51,560 (-98%) from 2012

Net Income

Down

-$1,132

Down $19,858 (-106%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $26,725Net Assets 2010: $26,7252010Assets 2011: $51,618Net Assets 2011: $51,6182011Assets 2012: $70,344Net Assets 2012: $70,3442012Assets 2013: $8,372Net Assets 2013: $02013Assets 2013: $61,474Net Assets 2013: $61,4742013Assets 2014: $63,494Net Assets 2014: $63,4942014Assets 2015: $56,830Net Assets 2015: $56,8302015Assets 2016: $36,243Net Assets 2016: $36,2432016Assets 2017: $77,941Liabilities 2017: $9,455Net Assets 2017: $68,4862017Assets 2018: $86,870Liabilities 2018: $31,760Net Assets 2018: $55,1102018Assets 2019: $30,783Liabilities 2019: $10,614Net Assets 2019: $20,1692019Assets 2020: $24,172Liabilities 2020: $27,978Net Assets 2020: -$3,8062020Assets 2021: $13,252Liabilities 2021: $19,337Net Assets 2021: -$6,0852021Assets 2022: $117,005Liabilities 2022: $12,831Net Assets 2022: $104,1742022Assets 2023: $164,853Liabilities 2023: $13,660Net Assets 2023: $151,1932023Assets 2024: $245,300Liabilities 2024: $15,512Net Assets 2024: $229,7882024

Highlighted filing

2013

Assets$8,372
Liabilities-
Net Assets$0

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $32,187Expenses 2010: $38,179Net Income 2010: -$5,9922010Revenue 2011: $63,527Expenses 2011: $38,634Net Income 2011: $24,8932011Revenue 2012: $71,418Expenses 2012: $52,692Net Income 2012: $18,7262012Revenue 2013: $0Expenses 2013: $1,132Net Income 2013: -$1,1322013Revenue 2013: $60,288Expenses 2013: $69,158Net Income 2013: -$8,8702013Revenue 2014: $82,344Expenses 2014: $80,324Net Income 2014: $2,0202014Revenue 2015: $95,605Expenses 2015: $102,269Net Income 2015: -$6,6642015Revenue 2016: $69,300Expenses 2016: $89,887Net Income 2016: -$20,5872016Revenue 2017: $153,928Expenses 2017: $121,685Net Income 2017: $32,2432017Revenue 2018: $137,607Expenses 2018: $150,983Net Income 2018: -$13,3762018Revenue 2019: $188,934Expenses 2019: $223,875Net Income 2019: -$34,9412019Revenue 2020: $144,796Expenses 2020: $168,771Net Income 2020: -$23,9752020Revenue 2021: $164,422Expenses 2021: $166,701Net Income 2021: -$2,2792021Revenue 2022: $274,006Expenses 2022: $201,248Net Income 2022: $72,7582022Revenue 2023: $254,187Expenses 2023: $207,168Net Income 2023: $47,0192023Revenue 2024: $312,072Expenses 2024: $232,127Net Income 2024: $79,9452024

Highlighted filing

2013

Revenue$0
Expenses$1,132
Net Income-$1,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

The Napa County Bicycle Coalition works to make riding a bicycle anywhere in Napa County safe, convenient, and accessible for riders of all ages and abilities.Since 2008, we have worked tirelessly with bicycle advocates, parents, students, elected officials, public agencies, local businesses, and other members of our community to support programs that educate students and adults, advocate for more and better bicycle facilities, and encourage bicycle riding.

The Organization's primary purpose is to improve the health and quality of life of residents of Napa County by promoting bicycling for transportation and recreation and promoting more and safer bicycle trips through education, community service and other charitable activities.

Program Services

DescriptionGrantsExpenses
The organization continued its successful advocacy campaign to secure new share-the-road signs on narrow roads frequented by cyclists throughout the county; new signs added include Chiles-Pope Valley Road, Sage Canyon Road near St. Helena, and Dry Creek Road near Napa. The organization successfully advocated for improvements to bicycling infrastructure in Napa and St. Helena and passage of comprehensive bike plans in all towns in Napa County but one. The organization successfully advocated for a feasibility study of a bicycle underpass of Highway 29 at Napa Creek.--
To continue its promotion of the use of bicycles as an alternative transportation mode the organization worked collaboratively with Solano Napa Commuter Information to organize the Bike-to-Work Day events on May 9, 2012. Activities included:*11 Energizer stations with volunteers recruited by the organization*More than 800 adult participants*Coordinated distribution of marketing materials throughout the county, including through schools*More than 600 student participants--
The organization provided free valet bicycle parking at selected Napa community events including Bottle Rock, ALS ride, Vine Trail 5th Birthday, and Tour de Cure. The purpose of this service is encourage use of bicycles instead of motor vehicles.The organization sponsored safe cycling training classes for children and adults in Napa and St. Helena, including launch of the Be Bright program. Six classes were conducted resulting in training of 80 riders on strategies for being more visible in order to ride safer, and another 25 riders were trained on basic street riding skills.Sponsored a successful campaign to 'Fix Whitehall Lane' that got the attention of elected officials and resulted in the start of the Caltrans project that will stop the horrible bike crashes at Whitehall Lane - after 28 years of planning.Successfully advocated for installation of 'Sharrows' on streets in Napa that were repaved only in the vehicle lane. Successfully advocated for extension of the width of lineal pothole repairs to include pavement used by cyclists.Supported Napa's Bicycle & Trails Advisory Commission in its successful advocacy efforts to create Class II lanes on Lincoln Blvd all the way across town, complete bike lanes on Trower, and complete Class II lanes on California Blvd.Advocated successfully for a feasibility study of bicycle and pedestrian underpass of Hwy 29 near First Street.Provided guidance on the NCTPA steering committee for completion and ratification of the County-wide bicycle plan, enabling Napa County to qualify for federal and state funds for bicycling infrastructure improvements. As part of this project, individual bicycle plans were also completed and approved in all but 1 of the 5 towns in Napa Valley, enabling them to qualify for bike project funding.Negotiated installation of numerous cyclist awareness signs of rural roads throughout the County.Provided input to County Public Works to have part of Silverado Trail re-stripped where it was too narrow.Provided input to County Public Works on sites for installation of additional bike route signs in the County jurisdiction near Calistoga, providing visual cues extending Calistoga's scenic bike routes.Arranged for technical grant writing support for the City of Calistoga to apply for funding to advance its extension of the Washington Street Class I bike path to Lincoln Avenue.Supported American Canyon's Open Space Committee's advocacy for installation of Hwy 29 overpasses to unite the city and enable its children to ride safely to schools.Served on the board and supported the Napa Valley Vine Trail with financial contributions and joint participation in several community events.Provided guidance for design and development work on a new bicycle map that identifies bicycle routes in all 5 towns and the County.Participated in advocacy seminars at the Leadership Conference conducted by the Alliance for Biking and Walking.Conducted Kidical Mass rides in Napa and American Canyon, demonstrating to parents and their children how to have fun on bikes while riding safely in our communities.Emailed dozens of alerts to membership on legislative issue affecting cyclists.Provided bike parking at numerous community events and several charity bike rides.Followed up on tragic bicycle accidents with law enforcement.Represented Napa County at the National Bike Summit; lobbied elected officials to continue bike funding in the 2012 Surface Transportation Bill.Organized and manned Bike to Work Day 'refresher stations' and other National Bike Month activities.Planned and conducted the first annual Napa Bike Fest at the Oxbow in Napa, bringing together more than 1000 people from all elements of the cycling community.Conducted educational Ride-With-The-Board rides in each of the 4 quarters of 2012.Conducted the Legendary Tour as primary fund raiser in partnership with prominent members of the wine and hospitality industries.Partnered with Napa Valley Film Festival to promote and lead two bicycling-focused events in the upper Valley, in conjunction with the premiere of 'Rising From Ashes' which showcased the ascent of cycling in Rwanda from the horror of genocide to the glory of the Olympics.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis PenningDirectorPT$0--
Aileen CarrollDirectorPT$0--
Sandra HouckTreasurerPT$0--
Joel KingPresidentPT$0--
Rebecca KotchDirectorPT$0--
Jim FitchDirectorPT$0--
Mark LucasVice PresidentPT$0--
Michael CostanzoExecutive DirecPT$0--
Herb FredricksenDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-5919470
Phone
7072269108

Signing Officer

Name
Sandra Houck
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Guy W Carl
Phone
7079634466
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $1132

Other Assets.1003

Machinery and Equipment - Beginning $9504 Machinery and Equipment - Ending $8372

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.16$2.30$3.12$2.32$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.14$1.51$2.54$2.07$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.04$2.74$2.01$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.19$0.06$1.64$1.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.28$0.04$1.45$1.69$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$1.89$2.24$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.32$0.55$1.38$1.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.68$1.54$1.22$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.69$0.90$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.96$1.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.82$0.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.60$0.69$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.71$0.53$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.64$0.39$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.32$0.38$0.06