Civic Intelligence

Napa Downtown Merchants and Professional Association

990 • Fiscal year 2013 • EIN 68-0140778

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization ProfileWWW.DONAPA.COM
1290 Napa Downtown CenterNapa, CA 94559

(707) 257-0322

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-3.3%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$107,219

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$594,321

Down $41,006 (-6.5%) from 2012

Net Assets

Down

$593,267

Down $39,379 (-6.2%) from 2012

Liabilities

Down

$1,054

Down $1,627 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin22nd percentile

Revenue

$1,199,275

No earlier filing loaded for comparison.

Expenses

Up

$1,238,654

Up $453,538 (+58%) from 2012

Net Income

-$39,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $352,214Liabilities 2010: $92Net Assets 2010: $352,1222010Assets 2011: $457,026Liabilities 2011: $1,045Net Assets 2011: $455,9812011Assets 2012: $635,327Liabilities 2012: $2,681Net Assets 2012: $632,6462012Assets 2013: $594,321Liabilities 2013: $1,054Net Assets 2013: $593,2672013Assets 2014: $775,763Liabilities 2014: $2,648Net Assets 2014: $773,1152014Assets 2015: $181,310Liabilities 2015: $1,977Net Assets 2015: $179,3332015Assets 2016: $410,723Liabilities 2016: $253Net Assets 2016: $410,4702016Assets 2017: $229,814Liabilities 2017: $3,964Net Assets 2017: $225,8502017Assets 2018: $424,554Liabilities 2018: $3,505Net Assets 2018: $421,0492018Assets 2019: $373,484Liabilities 2019: $2,550Net Assets 2019: $370,9342019Assets 2020: $284,748Liabilities 2020: $1,022Net Assets 2020: $283,7262020Assets 2021: $488,766Liabilities 2021: $7,419Net Assets 2021: $481,3472021Assets 2022: $649,688Liabilities 2022: -$3,545Net Assets 2022: $653,2332022Assets 2023: $578,989Liabilities 2023: $14,663Net Assets 2023: $564,3262023Assets 2024: $431,683Liabilities 2024: $8,799Net Assets 2024: $422,8842024

Highlighted filing

2013

Assets$594,321
Liabilities$1,054
Net Assets$593,267
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $738,3962010Expenses 2011: $780,9772011Expenses 2012: $785,1162012Revenue 2013: $1,199,275Expenses 2013: $1,238,654Net Income 2013: -$39,3792013Revenue 2014: $906,836Expenses 2014: $726,988Net Income 2014: $179,8482014Revenue 2015: $577,430Expenses 2015: $1,171,212Net Income 2015: -$593,7822015Revenue 2016: $795,220Expenses 2016: $564,083Net Income 2016: $231,1372016Revenue 2017: $838,008Expenses 2017: $1,022,628Net Income 2017: -$184,6202017Revenue 2018: $878,933Expenses 2018: $683,734Net Income 2018: $195,1992018Revenue 2019: $825,526Expenses 2019: $860,641Net Income 2019: -$35,1152019Revenue 2020: $601,067Expenses 2020: $688,275Net Income 2020: -$87,2082020Revenue 2021: $787,763Expenses 2021: $590,142Net Income 2021: $197,6212021Revenue 2022: $938,860Expenses 2022: $766,974Net Income 2022: $171,8862022Revenue 2023: $1,018,504Expenses 2023: $1,107,411Net Income 2023: -$88,9072023Revenue 2024: $1,175,309Expenses 2024: $1,316,751Net Income 2024: -$141,4422024

Highlighted filing

2013

Revenue$1,199,275
Expenses$1,238,654
Net Income-$39,379
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.0
Gross Receipts
$1,199,775
Mission and Program Overview

Mission

The napa downtown association was founded in 1971 to guide the district's economic and cultural development. Its 150 members include restaurants, shops, and stores and professional services which are located in the city of napa.

Formed to service the napa downtown merchants and other professionals and provide special events to attract people to the downtown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$632,646$593,267▼ $39,379
Savings and Temporary Cash Investments$493,789$443,948▼ $49,841
Land, Buildings, and Equipment, Net$124,248$103,125▼ $21,123
Cash and Non-Interest-Bearing Accounts$9,040$38,897▲ $29,857
Inventories for Sale or Use$5,213$5,213→ $0
Accounts Receivable$3,037$3,138▲ $101
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$635,327$594,321▼ $41,006
Liabilities
Accounts Payable and Accrued Expenses$2,681$1,054▼ $1,627
Total Liabilities$2,681$1,054▼ $1,627
Net Assets / Fund Balance
Total Net Assets Fund Balance$632,646$593,267▼ $39,379
Total Liabilities and Net Assets / Fund Balance$635,327$594,321▼ $41,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,125$146,247$249,372
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SmithExecutive DirectorFT$89,120$18,099$107,219

Board Members and Trustees

NameTitle
Sara BrooksPresident
Steve PierceVice President
Anette MadsenDirector
Celeste CarducciDirector
Cheryl RichburgDirector
Joe PeatmanDirector
Mimi GlavinDirector
Sheri ThomasDirector
Stephanie KendalDirector
Steve RodriguesDirector
Tom FinchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,385
Program Service Revenue
$435,698
Investment Income
$192
Other Revenue
$0
Change in Net Assets
$-39,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,518
Grants and Similar Amounts Paid$500,000
Salaries, Compensation, and Employee Benefits$233,136
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$500,000
Current Officers, Directors, Trustees, and Key Employees---$107,219
Other Salaries and Wages---$100,700
Fees for Services Other---$99,943
Advertising---$61,671
All Other Expenses---$45,872
Fees for Services Management---$31,965
Depreciation Depletion---$29,427
Other Expenses---$28,875
Payroll Taxes---$18,131
Office Expenses---$8,973
Insurance---$7,676
Fees for Services Accounting---$7,608
Occupancy---$7,464
Other Employee Benefits---$7,086
Information Technology---$4,526
Travel---$3,391
Total Functional Expenses$0$0$0$1,238,654
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-6000380--The Project Will Convert Several Downtown Streets From One-way Traffic Configuration to Two-way Traffic.$500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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, Section A, Line 6

“The napa downtown association has members which comprise of local businesses in the downtown region of napa california.”

Form 990, Part VI, Section A, Line 7A

“The napa downtown association has members who may elect one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The executive director of the napa downtown association provided form 990 with the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Napa downtown association maintains and enforces a conflict of interest policy for its executive director, craig smith.”

Form 990, Part VI, Section B, Line 15A

“The board of directors considers performance reviews as well as salary surveys taken from similar organizations to determine executive compensation.”

Form 990, Part VI, Section C, Line 19

“The napa downtown association will provide its governing documents and the most recently filed form 990 to the public upon request. Separate financial statements are not prepared.”

Filing and Contact Details

Filer

EIN
68-0140778
Phone
7072570322

Signing Officer

Name
Craig Smith
Title
Executive Director
Phone
7072570322
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Smith
Formed
2000
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
50

Preparer

Preparer
Kathy a Cranston Ea
Phone
7072556540
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The napa downtown association approved a project in 2012 to give the city of napa money to convert one way streets to two way streets, the conversion plan was developed as a means to increase the economic vitality of downtown napa.”

Raw XML AppendixShowing 400 of 405 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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IRS990/ActivityOrMissionDesc0FORMED TO SERVICE THE NAPA DOWNTOWN MERCHANTS AND OTHER PROFESSIONALS AND PROVIDE SPECIAL EVENTS TO ATTRACT PEOPLE TO THE DOWNTOWN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/MissionDesc0THE NAPA DOWNTOWN ASSOCIATION WAS FOUNDED IN 1971 TO GUIDE THE DISTRICT'S ECONOMIC AND CULTURAL DEVELOPMENT. ITS 150 MEMBERS INCLUDE RESTAURANTS, SHOPS, AND STORES AND PROFESSIONAL SERVICES WHICH ARE LOCATED IN THE CITY OF NAPA.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435829
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2013, NAPA DOWNTOWN ASSOCIATION HOSTED CHEFS MARKETS ON 12 THURSDAY EVENINGS DURING THE SUMMER WHICH DREW OVER 60,000 GUESTS TO OVER 150 DIFFERENCE BUSINESSES LOCATED IN DOWNTOWN NAPA. NAPA'S MOST POPULAR OUTDOOR EVENT COMBINES FOOD, WINE AND ENTERTAINMENT TO MAKE THIS ONE A SIGNATURE NAPA EVENT. THERE ARE CHEF'S DEMONSTRATIONS FROM SOME OF THE BEST CHEFS IN THE VALLEY, THREE MUSICAL STAGES & KID'S ENTERTAINMENT, PLUS A WHOLE LOT MORE.
IRS990/ProgSrvcAccomActy3Grp/Desc0NAPA DOWNTOWN ASSOCIATION HELD BLUES, BREWS & BBQ, WHICH ATTRACTED 15,000 GUESTS TO DOWNTOWN NAPA. THIS EVENT FEATURES BLUES FROM SOME OF THE BAY AREA'S BEST BLUES MUSICIANS, TWENTY HARD TO FIND MICRO-BREWED BEERS AND BBX EXTRAORDINAIRE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING 2013, NAPA DOWNTOWN ASSOCIATION HOSTED A MAIN STREET REUNION CAR SHOW, A NAPA WINE & CRAFTS FAIR,NAPA COFFIN RACES AND HOMETOWN HALLOWEEN, TREE LIGHTING CEREMONY AND CHRISTMAS PARADE.NAPA DOWNTOWN ASSOCIATION FUNDED A PEDESTRIAN SIGNAGE PROGRAM, SIGNS NOW GUIDE CITIZENS AND TOURISTS ALIKE TO THE OVER 150 DIFFERENCE BUSINESS LOCATED IN DOWNTOWN NAPA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511026
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0915
IRS990/PYOtherExpensesAmt0571797
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0449840
IRS990/PYRevenuesLessExpensesAmt0176665
IRS990/PYSalariesCompEmpBnftPaidAmt0213319
IRS990/PYTotalExpensesAmt0785116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0961781
IRS990/ReconcilationRevenueExpnssAmt0-39379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0632646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0593267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443948
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103125
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE PROJECT WILL CONVERT SEVERAL DOWNTOWN STREETS FROM ONE-WAY TRAFFIC CONFIGURATION TO TWO-WAY TRAFFIC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CITY OF NAPA
IRS990ScheduleI/RecipientTable/RecipientEIN0946000380
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 660
IRS990ScheduleI/RecipientTable/USAddress/City0NAPA
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode094559
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CONVERSION PLAN WAS CREATED AS A WAY TO INCREASE THE VITALITY OF DOWNTOWN NAPA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 1, COLUMN (H):
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NAPA DOWNTOWN ASSOCIATION APPROVED A PROJECT IN 2012 TO GIVE THE CITY OF NAPA MONEY TO CONVERT ONE WAY STREETS TO TWO WAY STREETS, THE CONVERSION PLAN WAS DEVELOPED AS A MEANS TO INCREASE THE ECONOMIC VITALITY OF DOWNTOWN NAPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NAPA DOWNTOWN ASSOCIATION HAS MEMBERS WHICH COMPRISE OF LOCAL BUSINESSES IN THE DOWNTOWN REGION OF NAPA CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NAPA DOWNTOWN ASSOCIATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR OF THE NAPA DOWNTOWN ASSOCIATION PROVIDED FORM 990 WITH THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NAPA DOWNTOWN ASSOCIATION MAINTAINS AND ENFORCES A CONFLICT OF INTEREST POLICY FOR ITS EXECUTIVE DIRECTOR, CRAIG SMITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS CONSIDERS PERFORMANCE REVIEWS AS WELL AS SALARY SURVEYS TAKEN FROM SIMILAR ORGANIZATIONS TO DETERMINE EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE NAPA DOWNTOWN ASSOCIATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND THE MOST RECENTLY FILED FORM 990 TO THE PUBLIC UPON REQUEST. SEPARATE FINANCIAL STATEMENTS ARE NOT PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0635327
IRS990/TotalAssetsEOYAmt0594321
IRS990/TotalAssetsGrp/BOYAmt0635327
IRS990/TotalAssetsGrp/EOYAmt0594321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0763385
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/TotalAmt01238654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02681
IRS990/TotalLiabilitiesEOYAmt01054
IRS990/TotalLiabilitiesGrp/BOYAmt02681
IRS990/TotalLiabilitiesGrp/EOYAmt01054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593267
IRS990/TotalOtherCompensationAmt018099
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013881
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013881
IRS990/TotalProgramServiceRevenueAmt0435698
IRS990/TotalReportableCompFromOrgAmt089120
IRS990/TotalRevenueGrp/ExclusionAmt0692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01199275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594321
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03391
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101290 NAPA TOWN CENTER
IRS990/USAddress/City0NAPA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094559
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DONAPA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07072570322
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAPA DOWNTOWN MERCHANTS AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20PROFESSIONAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0680140778
ReturnHeader/Filer/PhoneNum07072570322
ReturnHeader/Filer/USAddress/AddressLine101290 NAPA DOWNTOWN CENTER
ReturnHeader/Filer/USAddress/City0NAPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680201704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GANZE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101500 THIRD STREET SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945592866
ReturnHeader/PreparerPersonGrp/PhoneNum07072556540
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY A CRANSTON EA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$594,321
Liabilities
$1,054
Net assets
$593,267
Revenue
$1,199,275
Expenses
$1,238,654
Net income
-$39,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.18$1.32$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$1.02$1.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.94$0.77$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.79$0.59$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.60$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.83$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.88$0.68$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.84$1.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.80$0.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.58$1.17$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.91$0.73$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.20$1.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.74