Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Napa County Bicycle Coalition
990EZ • Fiscal year 2019 • EIN 20-5919470
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 36.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$30,783
Down $56,087 (-65%) from 2018
Net Assets
Down$20,169
Down $34,941 (-63%) from 2018
Liabilities
Down$10,614
Down $21,146 (-67%) from 2018
Revenue And Expenses
Revenue
Up$188,934
Up $51,327 (+37%) from 2018
Expenses
Up$223,875
Up $72,892 (+48%) from 2018
Net Income
Down-$34,941
Down $21,565 (-161%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $193,947
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 |
|---|---|---|
| In 2019, we hosted hundreds of kids at Bike Rodeos, in partnership with the Napa Police Department and Napa County Office of Education, providing vital bike handling skills and teaching kids the basic rules of the road. Our Family Biking Workshops continue to provide in-depth education to kids and their parents in small-group settings, leading to long-term increases in bicycle ridership.Our 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.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. | $88,172 | $31,230 |
| Our team continues to evaluate the barriers that keep thousands of kids from being able to safely walk and ride bikes to school each day. Through our Safe Routes to School program, we identified over 600 specific barriers at two dozen school sites, and are working with our cities and school districts to develop a framework to address these critical safety hazards quickly and affordably. | $64,269 | - |
| Our countywide advocacy campaigns yielded significant wins, including support of legislation to allow for the long-term preservation and protection of Skyline Wilderness Park. With our municipal partners, we are pushing for transformative bike and pedestrian infrastructure on major corridors in the City of Napa, including Trancas Street and Imola Avenue. We continue to fight hard for the future of the Napa Valley Vine Trail, a planned 47-mile long paved pathway for walkers and bicyclists, completely separate from vehicle traffic. | $23,313 | - |
| Together with the Eagle Cycling Club, we were able to kickstart a program to lend road bikes to High School age youth participating in our local mountain biking team, the Napa Rebobs, in support of the long-term health and wellness of our youth. We were also pleased to partner with the Eagle Cycling Club on their 43rd Annual Tour of Napa Valley. | $10,378 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Band | Executive Director | FT | $66,000 | $3,583 | $69,583 |
| Andre Garcia | Director | - | $0 | - | - |
| Tom Sundsboe | Secretary | - | $0 | - | - |
| Joel King | Director | - | $0 | - | - |
| Ludmila Waluto | Director | - | $0 | - | - |
| Rick Stuart | Director | - | $0 | - | - |
| Guy Vaillancourt | Treasurer | PT | $0 | - | - |
| Felix Riesenberg | Chairman | PT | $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
- 2020-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brotemarkle Davis & Company Llp
- Address
- 1000 MAIN ST STE 250, NAPA, CA 94559
- Preparer
- Guy W Carl
- Phone
- 7079634466
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: 191 recipients | Donee's Address: 2721 Napa Valley Corporate Dr Napa CA 94558 | Description of Property: Bicycles | Date of Gift: -20190101 | Book Value: $31230 | Method Used to Determine BV: ACTUAL COST | Fair Market Value: $31230 | Method Used to Determine FMV: Actual cost”
Other Expenses.1001
“Advertising and Promotion $1942”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1065”
Other Expenses.1009
“Depreciation $1635”
Other Expenses.1012
“Insurance $3001”
Other Expenses.1
“Program Supplies $5815”
Other Expenses.2
“Telephone $2450”
Other Expenses.3
“Other $1565”
Other Expenses.5
“Dues and subscriptions $885”
Other Expenses.6
“Office Expense $724”
Other Expenses.7
“Bank charges $21”
Other Assets.1003
“Machinery and Equipment - Beginning $3959 Machinery and Equipment - Ending $3409”
Other Assets.1010
“Inventories - Beginning $38430 Inventories - Ending $7200”
Other Assets.1
“Securtiy Deposit - Beginning $1900 Securtiy Deposit - Ending $1900”
Total Liabilities.1
“Agency Funds - Beginning $31760 Agency Funds - Ending $10614”
Raw XML Appendix211 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Chairman |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12509 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1194 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Our team continues to evaluate the barriers that keep thousands of kids from being able to safely walk and ride bikes to school each day. Through our Safe Routes to School program, we identified over 600 specific barriers at two dozen school sites, and are working with our cities and school districts to develop a framework to address these critical safety hazards quickly and affordably. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | In 2019, we hosted hundreds of kids at Bike Rodeos, in partnership with the Napa Police Department and Napa County Office of Education, providing vital bike handling skills and teaching kids the basic rules of the road. Our Family Biking Workshops continue to provide in-depth education to kids and their parents in small-group settings, leading to long-term increases in bicycle ridership.Our 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.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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Our countywide advocacy campaigns yielded significant wins, including support of legislation to allow for the long-term preservation and protection of Skyline Wilderness Park. With our municipal partners, we are pushing for transformative bike and pedestrian infrastructure on major corridors in the City of Napa, including Trancas Street and Imola Avenue. We continue to fight hard for the future of the Napa Valley Vine Trail, a planned 47-mile long paved pathway for walkers and bicyclists, completely separate from vehicle traffic. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Together with the Eagle Cycling Club, we were able to kickstart a program to lend road bikes to High School age youth participating in our local mountain biking team, the Napa Rebobs, in support of the long-term health and wellness of our youth. We were also pleased to partner with the Eagle Cycling Club on their 43rd Annual Tour of Napa Valley. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 64269 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 88172 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 23313 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 10378 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31230 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 115785 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5013 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6867 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 223875 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 186132 |
| IRS990EZ/TotalRevenueAmt | 0 | 188934 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.napabike.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 182067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 627500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 609339 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 18161 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 182067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135208 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 627500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 654628 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6867 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2398 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3001 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4925 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9877 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 27068 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: 191 recipients | Donee's Address: 2721 Napa Valley Corporate Dr Napa CA 94558 | Description of Property: Bicycles | Date of Gift: -20190101 | Book Value: $31230 | Method Used to Determine BV: ACTUAL COST | Fair Market Value: $31230 | Method Used to Determine FMV: Actual cost |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $1942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $1065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $1635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Supplies $5815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $2450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other $1565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues and subscriptions $885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Office Expense $724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank charges $21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $3959 Machinery and Equipment - Ending $3409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Inventories - Beginning $38430 Inventories - Ending $7200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Securtiy Deposit - Beginning $1900 Securtiy Deposit - Ending $1900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Agency Funds - Beginning $31760 Agency Funds - Ending $10614 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Guy Vaillancourt |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| 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 & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 MAIN ST STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94559 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7079634466 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Guy W Carl |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T07:17:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,783
- Liabilities
- $10,614
- Net assets
- $20,169
- Revenue
- $188,934
- Expenses
- $223,875
- Net income
- -$34,941