Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Napa County Bicycle Coalition
990EZ • Fiscal year 2018 • EIN 20-5919470
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 47.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$86,870
Up $8,929 (+11%) from 2017
Net Assets
Down$55,110
Down $13,376 (-20%) from 2017
Liabilities
Up$31,760
Up $22,305 (+236%) from 2017
Revenue And Expenses
Revenue
Down$137,607
Down $16,321 (-11%) from 2017
Expenses
Up$150,983
Up $29,298 (+24%) from 2017
Net Income
Down-$13,376
Down $45,619 (-141%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $144,032
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 |
|---|---|---|
| Engineering:This was an active year for the Coalition in our policy and advocacy efforts. Following several years of advocacy, our staff, with the support of local agencies, were able to secure the addition of Class II bicycle lanes to Highway 29, from Washington Street in Yountville to Mee Lane in Saint Helena, resulting in over 11 miles of additional Class II bike lanes in our community.Our team initiated a project with the Napa County Library to help design and build a mobile bicycle-based library. We partnered with a leading custom bicycle builder and local businesses to implement this project, and expect final delivery in 2019. | $45,927 | - |
| 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. School Sites Audits - As part of our Safe Routes to School partnership with the Napa County Office of Education, NCBC staff conducted safety audits at all 38 public schools in Napa County, identifying over 600 barriers to student's ability to safely walk and bike to school. Over the coming years, this work will serve as the foundation for a comprehensive active transportation audit and reporting program.Working with a local design firm, we updated our website to better share information about our programs and accomplishments. One key feature of our new site is the Report a Hazard form, allowing anyone to report roadway issues directly to us, and have that information passed seamlessly to the appropriate responsible public agencyOur Bike Valet program continued to make it safe and convenient for residents to ride their bikes to community events, parking over 2,500 bikes at local music, cultural, and other events throughout the year. | $38,352 | - |
| 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. As the Napa Valley Transportation Authority initiated an update to the County-wide Bicycle Plan, our staff let their consultants on a multi-day tour of existing and proposed bicycle facilities in all of our local jurisdictions. We also organized the local bicycle community to provide hundreds of individual comments on an interactive map developed to solicit input on possible bicycle safety & access improvements.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. | $34,090 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Band | Executive Director | FT | $62,500 | $3,060 | $65,560 |
| Ken Prosser | Director | - | $0 | - | - |
| Andre Garcia | Director | - | $0 | - | - |
| Tom Sundsboe | Secretary | - | $0 | - | - |
| Joel King | Director | - | $0 | - | - |
| Ludmila Waluto | Director | - | $0 | - | - |
| Rick Stuart | Director | - | $0 | - | - |
| Guy Vaillancourt | Treasurer | - | $0 | - | - |
| Felix Riesenberg | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Napa County Bicycle Coalition
- EIN
- 20-5919470
- Phone
- 7078121770
- Address
- PO Box 5157, Napa, CA 94581
Signing Officer
- Name
- Guy Vaillancourt
- Title
- Treasurer
- Signed
- 2019-11-11
- 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.1007
“Conferences, Conventions, and Meetings $2546”
Other Expenses.1009
“Depreciation $1472”
Other Expenses.1012
“Insurance $1982”
Other Expenses.1
“Program Fees $24397”
Other Expenses.2
“Dues and subscriptions $3640”
Other Expenses.3
“Telephone $2033”
Other Expenses.4
“Other $1902”
Other Expenses.5
“Supplies $776”
Other Expenses.7
“Website and Database $117”
Other Assets.1003
“Machinery and Equipment - Beginning $5431 Machinery and Equipment - Ending $3959”
Other Assets.1010
“Inventories - Beginning $38430 Inventories - Ending $38430”
Other Assets.1
“Securtiy Deposit - Beginning $1900 Securtiy Deposit - Ending $1900”
Total Liabilities.1
“Agency Funds - Beginning $9455 Agency Funds - Ending $31760”
Raw XML Appendix201 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 | 0 | 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. School Sites Audits - As part of our Safe Routes to School partnership with the Napa County Office of Education, NCBC staff conducted safety audits at all 38 public schools in Napa County, identifying over 600 barriers to student's ability to safely walk and bike to school. Over the coming years, this work will serve as the foundation for a comprehensive active transportation audit and reporting program.Working with a local design firm, we updated our website to better share information about our programs and accomplishments. One key feature of our new site is the Report a Hazard form, allowing anyone to report roadway issues directly to us, and have that information passed seamlessly to the appropriate responsible public agencyOur Bike Valet program continued to make it safe and convenient for residents to ride their bikes to community events, parking over 2,500 bikes at local music, cultural, and other events throughout the year. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conferences, Conventions, and Meetings $2546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $1472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Fees $24397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues and subscriptions $3640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone $2033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other $1902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies $776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Website and Database $117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $5431 Machinery and Equipment - Ending $3959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Inventories - Beginning $38430 Inventories - Ending $38430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Securtiy Deposit - Beginning $1900 Securtiy Deposit - Ending $1900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Agency Funds - Beginning $9455 Agency Funds - Ending $31760 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
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| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Guy Vaillancourt |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Napa County Bicycle Coalition |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPA |
| ReturnHeader/Filer/EIN | 0 | 205919470 |
| ReturnHeader/Filer/PhoneNum | 0 | 7078121770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 5157 |
| 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 | 2019-11-11T08:28:12-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,870
- Liabilities
- $31,760
- Net assets
- $55,110
- Revenue
- $137,607
- Expenses
- $150,983
- Net income
- -$13,376