Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Napa County Bicycle Coalition
990EZ • Fiscal year 2017 • EIN 20-5919470
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 43.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$77,941
Up $41,698 (+115%) from 2016
Net Assets
Up$68,486
Up $32,243 (+89%) from 2016
Liabilities
$9,455
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$153,928
Up $84,628 (+122%) from 2016
Expenses
Up$121,685
Up $31,798 (+35%) from 2016
Net Income
Up$32,243
Up $52,830 (+257%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $158,951
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 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. Throughout the year, we provided free to user valet bike parking at community events and festivals, including 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.As part of our efforts to promote cycling to youth in Napa County as both a recreational and transportation alternative, we joined forces with two local High School mountain biking teams, the St. Helena Thunderbirds and Napa Valley Composite, serving as fiscal sponsors for both teams, and supporting their off-season practice needs. In response to the devastating October 2017 Napa Wildfires, we were able to secure a donation of over 150 bicycles from Giant, Specialized, and other major bicycle manufacturers. Working with community service organizations in the Napa Valley, we identified fire victims who lost bicycles or vehicles in the fires, and ensured that they could receive a free bicycle and helmet to help get them on the long road to recovery. | $38,152 | - |
| Engineering:This was an active year for the Coalition in our policy and advocacy efforts. Major accomplishments include winning a highly competitive statewide grant for our Napa County Safe Routes to School program, which in coming years will allow us to conduct safety evaluations at all 38 public schools across Napa County, and research parent perceptions around barriers to increased walking and bicycling by elementary and middle school students.We continued strong advocacy on behalf of cycling events with the Napa County Board of Supervisors. Bike events not only bring in significant tourism revenue, but promote a more healthy and active lifestyle for Napa County residents. We fought for, and won, concessions that ensure that legacy bike events will remain in Napa. Following the tragic death of a cyclist at the Whitehall Lane railroad crossing on Highway 29, we were able to work with Caltrans, County staff, and other stakeholders to significantly improve the safety of the crossing, resulting in the first-ever application of a Green Lane treatment on a state highway anywhere in California. | $28,429 | - |
| 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. To accommodate planned expansions in staffing on education and advocacy programs, we secured our first-ever office space for the organization, through a partnership with the County of Napa. Having a physical space not only provides our staff dedicated space to do their work, but also gives us the ability to hold educational classes, and host volunteers throughout the year. | $23,740 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Band | Executive Director | FT | $63,000 | $4,429 | $67,429 |
| Ken Prosser | Vice President | - | $0 | - | - |
| Andre Garcia | Director | - | $0 | - | - |
| Tom Sundsboe | Secretary | - | $0 | - | - |
| Joel King | Director | - | $0 | - | - |
| Emily Cocks | Director | - | $0 | - | - |
| Rick Stuart | Director | - | $0 | - | - |
| Guy Vaillancourt | Treasurer | PT | $0 | - | - |
| Felix Riesenberg | President | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Napa Bike Fest | $15,524 | $8,024 | - | $8,024 |
| Total Events | $15,524 | $8,024 | $5,023 | $3,001 |
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
- 2018-11-15
- 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
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: 50 recipients | Donee's Address: 2721 Napa Valley Corporate Dr Napa CA 94558 | Description of Property: Bicycles/Helmets | Fair Market Value: $17050 | Method Used to Determine FMV: Retail Value”
Other Expenses.1002
“Office Expenses $903”
Other Expenses.1009
“Depreciation $1245”
Other Expenses.1
“Supplies $17716”
Other Expenses.2
“Telephone $1338”
Other Expenses.3
“Website and Database $1160”
Other Expenses.4
“Dues and subscriptions $776”
Other Assets.1003
“Machinery and Equipment - Beginning $4976 Machinery and Equipment - Ending $5431”
Other Assets.1010
“Inventories - Beginning $0 Inventories - Ending $38430”
Other Assets.1
“Securtiy Deposit - Beginning $0 Securtiy Deposit - Ending $1900”
Total Liabilities.1
“Agency Funds - Beginning $0 Agency Funds - Ending $9455”
Raw XML Appendix212 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/PrimaryExemptPurposeTxt | 0 | 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. Throughout the year, we provided free to user valet bike parking at community events and festivals, including 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.As part of our efforts to promote cycling to youth in Napa County as both a recreational and transportation alternative, we joined forces with two local High School mountain biking teams, the St. Helena Thunderbirds and Napa Valley Composite, serving as fiscal sponsors for both teams, and supporting their off-season practice needs. In response to the devastating October 2017 Napa Wildfires, we were able to secure a donation of over 150 bicycles from Giant, Specialized, and other major bicycle manufacturers. Working with community service organizations in the Napa Valley, we identified fire victims who lost bicycles or vehicles in the fires, and ensured that they could receive a free bicycle and helmet to help get them on the long road to recovery. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $1245 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone $1338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Website and Database $1160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues and subscriptions $776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Machinery and Equipment - Beginning $4976 Machinery and Equipment - Ending $5431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Inventories - Beginning $0 Inventories - Ending $38430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Securtiy Deposit - Beginning $0 Securtiy Deposit - Ending $1900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Agency Funds - Beginning $0 Agency Funds - Ending $9455 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Napa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94581 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680219846 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brotemarkle Davis & Co LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 899 ADAMS ST STE H |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT HELENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 945741160 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7079634466 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Guy W Carl |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T15:04:02-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,941
- Liabilities
- $9,455
- Net assets
- $68,486
- Revenue
- $153,928
- Expenses
- $121,685
- Net income
- $32,243