Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Napa County Bicycle Coalition
990EZ • Fiscal year 2020 • EIN 20-5919470
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.16x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 46.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$24,172
Down $6,611 (-21%) from 2019
Net Assets
Down-$3,806
Down $23,975 (-119%) from 2019
Liabilities
Up$27,978
Up $17,364 (+164%) from 2019
Revenue And Expenses
Revenue
Down$144,796
Down $44,138 (-23%) from 2019
Expenses
Down$168,771
Down $55,104 (-25%) from 2019
Net Income
Up-$23,975
Up $10,966 (+31%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 9, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $145,716
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Education: With strong support from our staff, Board, partners, volunteers, and donors, we were able to modify our key programs under new COVID protocols, including shifting many of our Safe Routes to School programs online, and ensuring that in-person activities such as Family Biking Workshops were able to be provided in as safe a manner as possible. Although many of our major events were forced to be canceled, we continued to see significant progress in our education, advocacy, and encouragement work, including:- Completion of in-person and virtual walk audits with parents at nearly every public K-12 school in Napa County.- Identifying hundreds of additional barriers to children walking and biking to school safely.- Hosting of in-person Family Biking Workshops, responding to the once-in-a-generation increase in people active outdoors during the early months of the pandemic. | $57,951 | - |
| Encouragement: Transition of our cornerstone encouragement event, Bike Month, to the Fall of 2020, and holding the event as a virtual activity with numerous online and real-world engagement opportunities for new and experienced bicyclists to feel motivated to get outside and ride. Other activities include tabling at community events (such as local farmer's markets) and working with community groups. | $35,480 | - |
| Policy & Advocacy: Continued advocacy with public agency officials, agency staff, and other decision makers throughout Napa County to urge action or provide feedback on policy issues (funding of programs and infrastructure), such as adding new bike lanes and other separated facilities for bicyclists in American Canyon, Napa, St. Helena, and Calistoga. | $24,836 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Band | Executive Director | FT | $66,000 | $1,952 | $67,952 |
| Andre Garcia | Director | - | $0 | - | - |
| Tom Sundsboe | Secretary | - | $0 | - | - |
| Joel King | Director | - | $0 | - | - |
| Jeremy Mostafanejad | Chairman | - | $0 | - | - |
| Mila Waluto | Chairman | - | $0 | - | - |
| Guy Vaillancourt | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Napa County Bicycle Coalition
- EIN
- 20-5919470
- Phone
- 7072586318
- Address
- PO Box 5157, Napa, CA 94581
Signing Officer
- Name
- Ken Rands
- Title
- Treasurer
- Signed
- 2022-02-09
- 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
Other Expenses.1001
“Advertising and Promotion $5365”
Other Expenses.1002
“Office Expenses $261”
Other Expenses.1007
“Conferences, Conventions, and Meetings $65”
Other Expenses.1008
“Interest $484”
Other Expenses.1009
“Depreciation $1689”
Other Expenses.1012
“Insurance $2861”
Other Expenses.1
“Program Supplies $9783”
Other Expenses.2
“Other Misc $981”
Other Expenses.3
“Telephone $901”
Other Expenses.5
“Bank charges $213”
Other Expenses.6
“Taxes and Licenses $156”
Other Expenses.7
“Dues and subscriptions $75”
Other Assets.1003
“Machinery and Equipment - Beginning $3409 Machinery and Equipment - Ending $1720”
Other Assets.1010
“Inventories - Beginning $7200 Inventories - Ending $7200”
Other Assets.1
“Securtiy Deposit - Beginning $1900 Securtiy Deposit - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $-224”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $21315”
Total Liabilities.1
“Agency Funds - Beginning $10614 Agency Funds - Ending $6887”
Raw XML Appendix213 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 | 6 | Executive Dir. |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8920 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22834 |
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| 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Encouragement: Transition of our cornerstone encouragement event, Bike Month, to the Fall of 2020, and holding the event as a virtual activity with numerous online and real-world engagement opportunities for new and experienced bicyclists to feel motivated to get outside and ride. Other activities include tabling at community events (such as local farmer's markets) and working with community groups. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Policy & Advocacy: Continued advocacy with public agency officials, agency staff, and other decision makers throughout Napa County to urge action or provide feedback on policy issues (funding of programs and infrastructure), such as adding new bike lanes and other separated facilities for bicyclists in American Canyon, Napa, St. Helena, and Calistoga. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 35480 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 24836 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 920 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -920 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27978 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 677152 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1090 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 678242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 695485 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6867 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2398 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3001 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4925 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 17191 |
| 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 | Advertising and Promotion $5365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $1689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $2861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Supplies $9783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other Misc $981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone $901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank charges $213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Taxes and Licenses $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and subscriptions $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $3409 Machinery and Equipment - Ending $1720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Inventories - Beginning $7200 Inventories - Ending $7200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Securtiy Deposit - Beginning $1900 Securtiy Deposit - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $-224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $21315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Agency Funds - Beginning $10614 Agency Funds - Ending $6887 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ken Rands |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Napa County Bicycle Coalition |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPA |
| ReturnHeader/Filer/EIN | 0 | 205919470 |
| ReturnHeader/Filer/PhoneNum | 0 | 7072586318 |
| 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 | 2022-02-09T19:37:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ken |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Rands |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,172
- Liabilities
- $27,978
- Net assets
- -$3,806
- Revenue
- $144,796
- Expenses
- $168,771
- Net income
- -$23,975