Civic Intelligence

Napa County Bicycle Coalition

990EZ • Fiscal year 2016 • EIN 20-5919470

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 28, 2018

Organization Profilewww.napabike.org
P O Box 5157Napa, CA 94581

(707) 812-1770

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$65,216

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 94.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,243

Down $20,587 (-36%) from 2015

Net Assets

Down

$36,243

Down $20,587 (-36%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$69,300

Down $26,305 (-28%) from 2015

Expenses

Down

$89,887

Down $12,382 (-12%) from 2015

Net Income

Down

-$20,587

Down $13,923 (-209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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: $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

2016

Assets$36,243
Liabilities-
Net Assets$36,243
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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: $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

2016

Revenue$69,300
Expenses$89,887
Net Income-$20,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 28, 2018
Return Version
2016v3.0
Gross Receipts
$76,730
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
Engineering:This was an incredibly active year for the Coalition in our policy and advocacy efforts. Major accomplishments include negation with the County of Napa around amendments to the Special Events Ordinance, following proposals that threatened to drastically curtail the number and size of cycling events in the Napa Valley. We continue to believe that these recreational cycling events, including long-standing events like the Tour of Napa Valley and Cycle For Sight, provide tremendous benefit to the local community, our economy, and serve as an example of how fun and engaging cycling can be for riders of all ages. We took the uncommon step of formally endorsing and financially supporting Measure Z, a proposed sales tax measure in Napa County which promised to fund the acquisition of new park and open space lands, and expand the network of trails open to bicycle riders throughout the Napa Valley. And we played an integral role in providing input and guidance for road projects in each of our communities, including the construction of new Green Lanes in St. Helena, roundabout proposals in the City of Napa, and a corridor improvement project along Highway 29 south of St. Helena.$26,105-
Education & Outreach:Napa County Bicycle Coalition has continued our work to provide high quality bike safety education to our community, through targeted programs and events. This year, we partnered with Visit Napa Valley to provide a workshop for hospitality and lodging industry representatives to learn more about how to safely provide loaner bicycles to hotel guests as an amenity. We provided free Bicycle Rodeos at local elementary schools around the County, and worked with the City of Calistoga to host their first-ever Safety Day with a bike skills course and helmet give-away, serving over 180 children from that community. Our successful Family Biking Workshop continued in American Canyon, St. Helena and Calistoga, providing 2-hour bike safety skills to nearly 80 low income Spanish speaking children and their parents. At the end of each program, attendees were able to bring home a new bicycle and helmet - for free. Lastly, we deepened our collaboration with the Napa County Office of Education Safe Routes to Schools program, allowing elementary-school youth to go on chaperoned off-campus rides as the culmination of their week-long bike and pedestrian safety course.$21,799-
Encouragement:Napa County Bicycle Coalition is firmly committed to encouraging our community members and visitors to use bicycles for everyday transportation, benefiting their own health and wellbeing, as well as reducing their impact on the environment and air quality. Our two largest events - Napa BikeFest and Bike to Work Day - occur in May of each year, and are aimed at engaging and exciting riders of all ages and abilities to get out on two wheels. This years Bike to Work Day resulted in thousands of new riders, and saw a ridership increase of 20-30% at many of our energizer station locations in the valley. Throughout the year, we provided free to user valet bike parking at community events and festivals, including Earth Day, the City of Napa's 4th of July activities, and Blue Brews & BBQ. We also continue to serve on the Board of the Napa Valley Vine Trail, advising that organization on best practices as they move forward with a planned 47-mile long bike and pedestrian path from Vallejo to American Canyon. We have also expanded our sup-port of youth and mountain bike ridership, supporting the formation of the Redwood Empire Mountain Bike Alliance (REMBA) and serving as fiscal sponsors of the newly formed Saint Helena Thunderbirds MTB team. The Thunderbirds promise to bring the sport of mountain biking to the next generation of Saint Helena and up valley high school aged youth.$19,377-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BandExecutive DirectorFT$62,000$3,216$65,216
Lou PenningDirector-$0--
Andre GarciaVice President-$0--
Sandra HouckTreasurerPT$0--
Joel KingPresidentPT$0--
Rebecca KotchDirector-$0--
Jim FitchDirector-$0--
Guy VaillancourtTreasurerPT$0--
Felix RiesenbergDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Napa Bike Fest$17,355$12,355$2,772$9,583
Total Events$17,355$12,355$7,430$4,925
Filing and Contact Details

Filer

Filer Name
Napa County Bicycle Coalition
EIN
20-5919470
Phone
7078121770
Address
P O Box 5157, Napa, CA 94581

Signing Officer

Name
Guy Vaillancourt
Title
Treasurer
Signed
2018-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Brotemarkle Davis & Co LLP
Address
899 ADAMS ST STE H, SAINT HELENA, CA 94574-1160
Preparer
Guy W Carl
Phone
7079634466
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1236”

Other Expenses.1002

“Office Expenses $958”

Other Expenses.1007

“Conferences, Conventions, and Meetings $435”

Other Expenses.1009

“Depreciation $1132”

Other Expenses.1012

“Insurance $314”

Other Expenses.1

“Supplies $9169”

Other Expenses.2

“Dues & subscriptions $1420”

Other Expenses.3

“Telephone $632”

Other Expenses.5

“Website & Database $60”

Other Assets.1003

“Machinery and Equipment - Beginning $6108 Machinery and Equipment - Ending $4976”

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Guy Vaillancourt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Napa County Bicycle Coalition
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0205919470
ReturnHeader/Filer/PhoneNum07078121770
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 5157
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brotemarkle Davis & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0899 ADAMS ST STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945741160
ReturnHeader/PreparerPersonGrp/PhoneNum07079634466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy W Carl
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-28T15:17:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,243
Liabilities
-
Net assets
$36,243
Revenue
$69,300
Expenses
$89,887
Net income
-$20,587
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
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