Civic Intelligence

Napa Valley Vine Trail Coalition

990 • Fiscal year 2013 • EIN 26-3426758

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.napavalleyvinetrail.org
1700 Soscol Avenue94559

(707) 603-2663

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$603,418

Up $295,451 (+96%) from 2012

Net Assets

Up

$587,068

Up $279,135 (+91%) from 2012

Liabilities

Up

$16,350

Up $16,316 (+47988%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin94th percentile

Revenue

$450,534

No earlier filing loaded for comparison.

Expenses

Up

$171,399

Up $41,651 (+32%) from 2012

Net Income

$279,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $171,791Liabilities 2010: $10,000Net Assets 2010: $161,7912010Assets 2011: $221,358Net Assets 2011: $221,3582011Assets 2012: $307,967Liabilities 2012: $34Net Assets 2012: $307,9332012Assets 2013: $603,418Liabilities 2013: $16,350Net Assets 2013: $587,0682013Assets 2015: $4,375,261Liabilities 2015: $62,991Net Assets 2015: $4,312,2702015Assets 2016: $2,912,469Liabilities 2016: $440,934Net Assets 2016: $2,471,5352016Assets 2017: $2,512,075Liabilities 2017: $35,048Net Assets 2017: $2,477,0272017Assets 2018: $2,659,689Liabilities 2018: $91,202Net Assets 2018: $2,568,4872018Assets 2019: $2,179,224Liabilities 2019: $195,402Net Assets 2019: $1,983,8222019Assets 2020: $1,559,118Liabilities 2020: $19,695Net Assets 2020: $1,539,4232020Assets 2021: $3,196,920Liabilities 2021: $1,590,665Net Assets 2021: $1,606,2552021Assets 2022: $2,797,047Liabilities 2022: $1,159,056Net Assets 2022: $1,637,9912022Assets 2023: $3,256,837Liabilities 2023: $1,449,724Net Assets 2023: $1,807,1132023Assets 2024: $4,210,058Liabilities 2024: $994,530Net Assets 2024: $3,215,5282024Assets 2025: $3,761,506Liabilities 2025: $839,055Net Assets 2025: $2,922,4512025

Highlighted filing

2013

Assets$603,418
Liabilities$16,350
Net Assets$587,068
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $157,760Expenses 2010: $92,000Net Income 2010: $65,7602010Revenue 2011: $173,243Expenses 2011: $113,676Net Income 2011: $59,5672011Expenses 2012: $129,7482012Revenue 2013: $450,534Expenses 2013: $171,399Net Income 2013: $279,1352013Revenue 2015: $3,565,062Expenses 2015: $331,809Net Income 2015: $3,233,2532015Revenue 2016: $1,343,326Expenses 2016: $2,451,140Net Income 2016: -$1,107,8142016Revenue 2017: $840,177Expenses 2017: $856,928Net Income 2017: -$16,7512017Revenue 2018: $829,214Expenses 2018: $730,890Net Income 2018: $98,3242018Revenue 2019: $828,738Expenses 2019: $1,151,102Net Income 2019: -$322,3642019Revenue 2020: $591,601Expenses 2020: $1,019,128Net Income 2020: -$427,5272020Revenue 2021: $1,937,547Expenses 2021: $1,914,678Net Income 2021: $22,8692021Revenue 2022: $1,701,974Expenses 2022: $1,429,962Net Income 2022: $272,0122022Revenue 2023: $1,763,624Expenses 2023: $1,705,008Net Income 2023: $58,6162023Revenue 2024: $2,783,541Expenses 2024: $1,448,143Net Income 2024: $1,335,3982024Revenue 2025: $1,281,408Expenses 2025: $1,342,491Net Income 2025: -$61,0832025

Highlighted filing

2013

Revenue$450,534
Expenses$171,399
Net Income$279,135
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$452,172
Mission and Program Overview

Mission

The Napa Valley Vine Trail Coalition is a grass-roots nonprofit with a vision to build a walking/biking trail system to connect the entire Napa Valley--physically, artistically, and culturally. We are working to design, fund, construct, and maintain 47 safe and scenic miles of level, paved, family-friendly, pet-friendly, free-access Class I trail, stretching from the Vallejo Ferry to Calistoga.

To promote the health and improve the quality of life of napa county residents and visitors through the creation of a safe system of trails for bicycling, walking, recreation and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,976$265,902▲ $49,926
Land, Buildings, and Equipment, Net$1,537$946▼ $591
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$307,967$603,418▲ $295,451
Other Assets Total$90,454$336,570▲ $246,116
Liabilities
Accounts Payable and Accrued Expenses$34$16,350▲ $16,316
Total Liabilities$34$16,350▲ $16,316
Net Assets / Fund Balance
Unrestricted Net Assets$223,801$502,936▲ $279,135
Temporarily Rstr Net Assets$84,132$84,132→ $0
Total Net Assets Fund Balance$307,933$587,068▲ $279,135
Total Liabilities and Net Assets / Fund Balance$307,967$603,418▲ $295,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$946$2,009$2,955
Other Assets Org$336,570--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$84,132---$84,132
2012$64,326$19,806--$84,132
2011$64,326---$64,326
2010$64,326---$64,326
2009$64,326---$64,326
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave MeyersVice President
Becky PetersonDirector
Charles SlutzkinDirector
Chris CanningDirector
Chris CutlerDirector
Dame RahalDirector
Dieter DeissDirector
Eliot HurwitzDirector
Elizabeth Glenn-bottariDirector
Erin HanniganDirector
George GoeggelDirector
Herb FredricksenDirector
Janet ToddDirector
Jim TerryDirector
Joel KingDirector
John RobertsonDirector
Joseph KeeblerDirector
Mark JosephDirector
Peter NissenDirector
Philip SalesDirector
Rob AndreaeDirector
Walt BrooksDirector
Charles McminnExecutive Direc
Mayra VegaSecretary
Mark C RichmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,873
Program Service Revenue
$175
Investment Income
$486
Other Revenue
$0
All Other Contributions
$367,137
Change in Net Assets
$279,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$127,825
Other Expenses$97,088
Salaries, Compensation, and Employee Benefits$74,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,844$6,563$49,220$65,627
Fees for Services Other$108$72$33,039$33,219
Fees for Services Lobbying--$32,500$32,500
Information Technology$3,732$6,975$3,519$14,226
Payroll Taxes$965$643$4,825$6,433
Insurance$3,578$182-$3,760
Advertising$2,868-$250$3,118
Office Expenses$755$518$1,650$2,923
Pension Plan Contributions$338$225$1,688$2,251
Fees for Services Accounting-$1,500-$1,500
Other Expenses$733-$1,104$733
Conferences and Meetings$731--$731
Depreciation Depletion-$591-$591
Travel$507$78-$585
All Other Expenses$197-$30$227
Total Functional Expenses$26,227$17,347$127,825$171,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,638
Fundraising Gross Income$1,638
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by a local public accounting firm and is reviewed by the executive director and treasurer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Paid staff and board members are required to annually document in writing any interests, relationships or holdings that could potentially result in a conflict of interest. If a conflict of interest is identified from an annual disclosure, the organization's executive committee will review the conflict and takes appropriate action, which may include prohibiting an individual from participating in the board's deliberations and decisions regarding a certain transaction. If a conflict is identified during a meeting, the entire Board will decide what appropriate action to take.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization's top management official volunteers his time and is not compensated. No other officers are compensated and the organization has no key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, its conflict of interest policy, and its financial statements are not available to the public. However, the organization maintains a website as a source of additional information including a link to its trail project plan.”

Filing and Contact Details

Filer

EIN
26-3426758
Phone
7076032663

Signing Officer

Name
Mark C Richmond
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark C Richmond
Formed
2008
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
1
Volunteers
80

Preparer

Preparer
Guy W Carl
Phone
7079634466
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds totaling $64,326 are to be used only for trail construction. Funds totaling $19,806 are restricted to be used only for soliciting of donations for construction of a segment of the trail in Napa, California.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES MCMINN
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Keebler
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark C Richmond
IRS990/Form990PartVIISectionAGrp/PersonNm3Becky Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS CANNING
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Cutler
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH GLENN-BOTTARI
IRS990/Form990PartVIISectionAGrp/PersonNm7DIETER DEISS
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE GOEGGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9Dave Meyers
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET TODD
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIOT HURWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12Dame Rahal
IRS990/Form990PartVIISectionAGrp/PersonNm13JOEL KING
IRS990/Form990PartVIISectionAGrp/PersonNm14Jim Terry
IRS990/Form990PartVIISectionAGrp/PersonNm15Herb Fredricksen
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm17Mayra Vega
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES SLUTZKIN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER NISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21Rob Andreae
IRS990/Form990PartVIISectionAGrp/PersonNm22WALT BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm23Philip Sales
IRS990/Form990PartVIISectionAGrp/PersonNm24Erin Hannigan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0736
IRS990/FundraisingDirectExpensesAmt01638
IRS990/FundraisingGrossIncomeAmt01638
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt082000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03519
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06975
IRS990/InformationTechnologyGrp/ProgramServicesAmt03732
IRS990/InformationTechnologyGrp/TotalAmt014226
IRS990/InsuranceGrp/ManagementAndGeneralAmt0182
IRS990/InsuranceGrp/ProgramServicesAmt03578
IRS990/InsuranceGrp/TotalAmt03760
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0486
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE HEALTH AND IMPROVE THE QUALITY OF LIFE OF NAPA COUNTY RESIDENTS AND VISITORS THROUGH THE CREATION OF A SAFE SYSTEM OF TRAILS FOR BICYCLING, WALKING, RECREATION AND TRANSPORTATION.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone & Internet
IRS990/OtherExpensesGrp/Desc2MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01104
IRS990/OtherExpensesGrp/ProgramServicesAmt0989
IRS990/OtherExpensesGrp/ProgramServicesAmt1882
IRS990/OtherExpensesGrp/ProgramServicesAmt2733
IRS990/OtherExpensesGrp/TotalAmt01104
IRS990/OtherExpensesGrp/TotalAmt1989
IRS990/OtherExpensesGrp/TotalAmt2882
IRS990/OtherExpensesGrp/TotalAmt3733
IRS990/OtherRevenueTotalAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,418
Liabilities
$16,350
Net assets
$587,068
Revenue
$450,534
Expenses
$171,399
Net income
$279,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$0.84$2.92$1.28$1.34$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.99$3.22$2.78$1.45$1.34
2023Detailed filing. Detailed filing data is available for this year.$3.26$1.45$1.81$1.76$1.71$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.80$1.16$1.64$1.70$1.43$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.20$1.59$1.61$1.94$1.91$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.59$1.02$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.20$1.98$0.83$1.15$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.09$2.57$0.83$0.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.48$0.84$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.44$2.47$1.34$2.45$1.11
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.06$4.31$3.57$0.33$3.23
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$0.45$0.17$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.17$0.11$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.16$0.09$0.07