Civic Intelligence

Napa Downtown Merchants and Professional Association

990 • Fiscal year 2014 • EIN 68-0140778

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

20%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$118,701

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-24%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$775,763

Up $181,442 (+31%) from 2013

Net Assets

Up

$773,115

Up $179,848 (+30%) from 2013

Liabilities

Up

$2,648

Up $1,594 (+151%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin88th percentile

Revenue

Down

$906,836

Down $292,439 (-24%) from 2013

Expenses

Down

$726,988

Down $511,666 (-41%) from 2013

Net Income

Up

$179,848

Up $219,227 (+557%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$775,763
Liabilities$2,648
Net Assets$773,115
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$906,836
Expenses$726,988
Net Income$179,848
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$906,836
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$593,267$773,115▲ $179,848
Savings and Temporary Cash Investments$443,948$602,466▲ $158,518
Cash and Non-Interest-Bearing Accounts$38,897$95,177▲ $56,280
Land, Buildings, and Equipment, Net$103,125$72,847▼ $30,278
Inventories for Sale or Use$5,213$5,213→ $0
Accounts Receivable$3,138$60▼ $3,078
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$594,321$775,763▲ $181,442
Liabilities
Accounts Payable and Accrued Expenses$1,054$2,648▲ $1,594
Total Liabilities$1,054$2,648▲ $1,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$593,267$773,115▲ $179,848
Total Liabilities and Net Assets / Fund Balance$594,321$775,763▲ $181,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,847$176,524$249,371
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SmithExecutive DirectorFT$98,503$20,198$118,701

Board Members and Trustees

NameTitle
Sara BrooksPresident
Steve PierceVice President
Bill LaliberteDirector
Celeste CarducciDirector
Cheryl RichburgDirector
Gordon HuetherDirector
Mimi GlavinDirector
Rick TookerDirector
Sheri ThomasDirector
Steve RodriguesDirector
Tom FinchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,966
Program Service Revenue
$327,715
Investment Income
$155
Other Revenue
$0
Change in Net Assets
$179,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,374
Salaries, Compensation, and Employee Benefits$196,289
Grants and Similar Amounts Paid$325
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$166,195
Current Officers, Directors, Trustees, and Key Employees---$119,001
Fees for Services Other---$72,347
Other Salaries and Wages---$60,985
Fees for Services Management---$40,876
Other Expenses---$31,442
Depreciation Depletion---$30,277
Occupancy---$29,093
All Other Expenses---$22,296
Payroll Taxes---$13,279
Office Expenses---$10,705
Fees for Services Accounting---$5,885
Information Technology---$4,044
Other Employee Benefits---$3,024
Insurance---$1,690
Travel---$733
Grants to Domestic Orgs---$325
Total Functional Expenses$0$0$0$726,988
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

Filer Name
Napa Downtown Merchants and
EIN
68-0140778
Phone
7072570322
Address
1290 NAPA DOWNTOWN CENTER, NAPA, CA 94559

Signing Officer

Name
Craig Smith
Title
Executive Director
Phone
7072570322
Signed
2015-05-14
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
2
Volunteers
50

Preparer

Firm
Ganze & Company
Address
1500 THIRD STREET SUITE C, NAPA, CA 94559-2866
Preparer
Kathy a Cranston Ea
Phone
7072556540
Raw XML Appendix387 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG SMITH
IRS990/BooksInCareOfDetail/PhoneNum07072570322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01290 NAPA TOWN CENTER
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IRS990/Desc0NAPA DOWNTOWN ASSOCIATION HELD BLUES, BREWS & BBQ, WHICH ATTRACTED OVER 15,000 GUESTS TO DOWNTOWN NAPA. BLUES, BREWS & BBQ HAS ALL THE ELEMENTS ONE WOULD EXPECT -- THREE MUSICAL STAGES, 30 MICRO-BREWED BEERS, AND LOTS OF BBQ. WE'RE TALKIN' ENOUGH BBQ TO SHAKE A FORK AT, INCLUDING BBQ CHICKEN, PORK, OYSTERS, SHRIMP AND CORN. CATCH THE RIB EATIN' (THAT'S RIGHT, "EATIN) CONTEST, IN WHICH TEN OTHERWISE REFINED FOLKS EAT AS MANY RIBS IN TEN MINUTES AS THEY CAN. WE'LL CROWN THE WINNER, AND THEN ROLE HIM OR HER AWAY IN A WHEELBARROW. BIBS PROVIDED TO CONTESTANTS UPON REQUEST. EVERYONE IN THE FAMILY CAN HAVE A GOOD TIME WITH THE KID'S AREA AT BLUES, BREWS & BBQ FEATURING JUMPY HOUSES, FACE PAINTING AND AIRBRUSH TATTOOS. PLEASE LEAVE YOUR PETS AT HOME.
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IRS990/Form990PartVIISectionAGrp/PersonNm10BILL LALIBERTE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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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/Desc4WINE COUNTRY CAJUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434848
IRS990/ProgSrvcAccomActy2Grp/Desc0NAPA DOWNTOWN ASSOCIATION HELD WINE COUNTRY CAJUN FESTIVAL WHICH ATTRACTED GUESTS TO DOWNTOWN NAPA. WINE COUNTRY CAJUN RETURNS, WHEN THE BAYOU AND BOURBON STREET COME TOGETHER WITH A WINE COUNTRY TWIST. ENJOY WINES THAT THE VALLEY IS KNOWN FOR, PAIRED ON THIS SPECIAL DAY WITH JAMBALAYA, CREOLE AND ETOUFEE. WINE COUNTRY CAJUN IS A DAY FULL OR PLEASANT BANJOS AND OTHER INSTRUMENTS, TO FISHING FOR CRAWFISH. YOUR TASTE BUDS WILL BE TREATED, AND SOMETIMES A LITTLE HEATED, WITH SPICY GUMBOS AND BLACKENED FISH. YOU'LL HAVE BEADS AROUND YOUR NECK AND A SMILE ON YOUR FACE, STOP IN THE BEER GARDEN AND ENJOY A MICRO-BREWED THIRST QUENCHER.
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING 2014, NAPA DOWNTOWN ASSOCIATION HOSTED MAIN STREET REUNION WHICH ATTRACTED VISITORS TO THE DOWNTOWN AREA. MAIN STREET REUNION IS ONE OF THE MOST POPULAR EVENTS IN NAPA. IT FEATURES 400 PRE-1976 AUTOMOBILES, FROM MUSCLE CARS TO MODEL A'S. SOME ARE FULLY RESTORED TO THE WAY THEY ROLLED OFF THE FACTORY LINE, OTHERS ARE CUSTOMIZED TO THE OWNER'S TASTES. ENTHUSIASTS CAN SICK THOUSANDS INTO RESTORING VEHICLES, AND THE END RESULT IS OFTEN A WORK OF ART OF FOUR WHEELS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING 2014, NAPA DOWNTOWN ASSOCIATION HOSTED NAPA NASCAR NIGHT, A NAPA ARTISANS FESTIVAL, BOTTLE ROCK, 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/PYContributionsGrantsAmt0763385
IRS990/PYGrantsAndSimilarPaidAmt0500000
IRS990/PYInvestmentIncomeAmt0192
IRS990/PYOtherExpensesAmt0505518
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0435698
IRS990/PYRevenuesLessExpensesAmt0-39379
IRS990/PYSalariesCompEmpBnftPaidAmt0233136
IRS990/PYTotalExpensesAmt01238654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01199275
IRS990/ReconcilationRevenueExpnssAmt0179848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0593267
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0773115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602466
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/BookValueAmt072847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072847
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NAPA DOWNTOWN ASSOCIATION HAS MEMBERS WHICH COMPRISE OF LOCAL BUSINESSES IN THE DOWNTOWN REGION OF NAPA CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NAPA DOWNTOWN ASSOCIATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR OF THE NAPA DOWNTOWN ASSOCIATION PROVIDED FORM 990 WITH THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NAPA DOWNTOWN ASSOCIATION MAINTAINS AND ENFORCES A CONFLICT OF INTEREST POLICY FOR ITS EXECUTIVE DIRECTOR, CRAIG SMITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS CONSIDERS PERFORMANCE REVIEWS AS WELL AS SALARY SURVEYS TAKEN FROM SIMILAR ORGANIZATIONS TO DETERMINE EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0594321
IRS990/TotalAssetsEOYAmt0775763
IRS990/TotalAssetsGrp/BOYAmt0594321
IRS990/TotalAssetsGrp/EOYAmt0775763
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0578966
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01054
IRS990/TotalLiabilitiesEOYAmt02648
IRS990/TotalLiabilitiesGrp/BOYAmt01054
IRS990/TotalLiabilitiesGrp/EOYAmt02648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773115
IRS990/TotalOtherCompensationAmt020198
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt082854
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt082854
IRS990/TotalProgramServiceRevenueAmt0327715
IRS990/TotalReportableCompFromOrgAmt098503
IRS990/TotalRevenueGrp/ExclusionAmt0155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0733
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01290 NAPA TOWN CENTER
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094559
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DONAPA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07072570322
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA DOWNTOWN MERCHANTS AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0680140778
ReturnHeader/Filer/PhoneNum07072570322
ReturnHeader/Filer/USAddress/AddressLine1Txt01290 NAPA DOWNTOWN CENTER
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680201704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GANZE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 THIRD STREET SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945592866
ReturnHeader/PreparerPersonGrp/PhoneNum07072556540
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY A CRANSTON EA
ReturnHeader/ReturnTs02015-05-14T13:34:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,763
Liabilities
$2,648
Net assets
$773,115
Revenue
$906,836
Expenses
$726,988
Net income
$179,848
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