Civic Intelligence

Napa Downtown Merchants and Professional Association

990 • Fiscal year 2016 • EIN 68-0140778

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

29%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$124,077

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

127%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

38%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$410,723

Up $229,413 (+127%) from 2015

Net Assets

Up

$410,470

Up $231,137 (+129%) from 2015

Liabilities

Down

$253

Down $1,724 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin93rd percentile

Revenue

Up

$795,220

Up $217,790 (+38%) from 2015

Expenses

Down

$564,083

Down $607,129 (-52%) from 2015

Net Income

Up

$231,137

Up $824,919 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$410,723
Liabilities$253
Net Assets$410,470
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$795,220
Expenses$564,083
Net Income$231,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$795,220
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$179,333$410,470▲ $231,137
Savings and Temporary Cash Investments$131,851$386,356▲ $254,505
Land, Buildings, and Equipment, Net$43,146$16,334▼ $26,812
Inventories for Sale or Use$5,213$5,213→ $0
Accounts Receivable$900$2,820▲ $1,920
Cash and Non-Interest-Bearing Accounts$200$0▼ $200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$181,310$410,723▲ $229,413
Liabilities
Accounts Payable and Accrued Expenses$1,977$253▼ $1,724
Total Liabilities$1,977$253▼ $1,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,333$410,470▲ $231,137
Total Liabilities and Net Assets / Fund Balance$181,310$410,723▲ $229,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,334$233,037$249,371
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SmithExecutive DirectorFT$103,679$20,398$124,077

Board Members and Trustees

NameTitle
Tom FinchPresident
Sara BrooksVice President
Allison HallumDirector
Anette MadsenDirector
Bill LaliberteDirector
Celeste CarducciDirector
Gordon HuetherDirector
Jb LeamerDirector
Ruth ApplebyDirector
Sheri ThomasDirector
Steve PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,327
Program Service Revenue
$237,459
Investment Income
$434
Other Revenue
$0
Change in Net Assets
$231,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,068
Salaries, Compensation, and Employee Benefits$145,815
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$124,077
Advertising---$114,371
Fees for Services Other---$72,451
All Other Expenses---$46,207
Depreciation Depletion---$26,812
Other Expenses---$22,532
Occupancy---$13,156
Other Salaries and Wages---$11,075
Office Expenses---$10,088
Payroll Taxes---$9,688
Information Technology---$5,809
Fees for Services Management---$5,255
Fees for Services Accounting---$5,145
Insurance---$1,759
Grants to Domestic Orgs---$1,200
Other Employee Benefits---$975
Travel---$239
Total Functional Expenses$0$0$0$564,083
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 11B

“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
2017-05-09
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
40

Preparer

Firm
Ganze & Company
Address
1500 THIRD STREET SUITE C, NAPA, CA 94559-2866
Preparer
Kathy a Cranston Ea
Phone
7072556540
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Police services 5,526. Set-up/breakdown 22,692. Graphic designer 8,375. Other contract services 8,157. Recycling-street cleanup 3,150. General manager 24,551.”

Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0253
IRS990/AccountsReceivableGrp/BOYAmt0900
IRS990/AccountsReceivableGrp/EOYAmt02820
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FORMED TO SERVICE THE NAPA DOWNTOWN MERCHANTS AND OTHER PROFESSIONALS AND PROVIDE SPECIAL EVENTS TO ATTRACT PEOPLE TO THE DOWNTOWN.
IRS990/AdvertisingGrp/TotalAmt0114371
IRS990/AllOtherExpensesGrp/TotalAmt046207
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG SMITH
IRS990/BooksInCareOfDetail/PhoneNum07072570322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01290 NAPA TOWN CENTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124077
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0557327
IRS990/CYGrantsAndSimilarPaidAmt01200
IRS990/CYInvestmentIncomeAmt0434
IRS990/CYOtherExpensesAmt0417068
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0237459
IRS990/CYRevenuesLessExpensesAmt0231137
IRS990/CYSalariesCompEmpBnftPaidAmt0145815
IRS990/CYTotalExpensesAmt0564083
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0795220
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt026812
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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05145
IRS990/FeesForServicesManagementGrp/TotalAmt05255
IRS990/FeesForServicesOtherGrp/TotalAmt072451
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH APPLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm5CELESTE CARDUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm6GORDON HUETHER
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL LALIBERTE
IRS990/Form990PartVIISectionAGrp/PersonNm8JB LEAMER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLISON HALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERI THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANETTE MADSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0557327
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0795220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05809
IRS990/InsuranceGrp/TotalAmt01759
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05213
IRS990/InvestmentIncomeGrp/ExclusionAmt0434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0434
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016334
IRS990/LandBldgEquipCostOrOtherBssAmt0249371
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0179333
IRS990/NetAssetsOrFundBalancesEOYAmt0410470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt013156
IRS990/OfficeExpensesGrp/TotalAmt010088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0975
IRS990/OtherExpensesGrp/Desc0CHRISTMAS DECORATIONS
IRS990/OtherExpensesGrp/Desc1EVENT ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2ALCOHOLIC BEVERAGE EXPE
IRS990/OtherExpensesGrp/Desc3EVENT SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt042974
IRS990/OtherExpensesGrp/TotalAmt125853
IRS990/OtherExpensesGrp/TotalAmt224417
IRS990/OtherExpensesGrp/TotalAmt322532
IRS990/OtherSalariesAndWagesGrp/TotalAmt011075
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09688
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0BREWS, BLUES, AND BBQS
IRS990/ProgramServiceRevenueGrp/Desc1MAIN STREET REUNION
IRS990/ProgramServiceRevenueGrp/Desc2WINE TASTING CARDS
IRS990/ProgramServiceRevenueGrp/Desc3NAPA LIVE
IRS990/ProgramServiceRevenueGrp/Desc4CHRISTMAS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411500
IRS990/ProgSrvcAccomActy2Grp/Desc0MAIN STREET REUNION - THIS TWO-DAY EVENT OFFERED DIFFERENT ATTRACTIONS FOR CAR LOVERS AND COLLECTORS TO ENJOY. SHOW & SHINE WAS HELD IN THE OXBOW PUBLIC MARKET PARKING LOT. SHOW & SHINE WAS A GREAT WARM UP TO THE MAIN STREET REUNION CAR SHOW ON SATURDAY. THE EVENT FEATURED 150 PRE-1976 CARS, LIVE MUSIC AND A VARIETY OF FOOD AND GEAR FOR PURCHASE. PRESENTED BY THE DOWNTOWN NAPA ASSOCIATION, THIS YEAR'S MAIN STREET REUNION CAR SHOW ON SATURDAY WILL FEATURE 400 PRE-1976 CARS THAT WILL VARY FROM MODEL A'S TO MUSCLE CARS. FORTY DIFFERENT AWARDS WILL BE GIVEN OUT FOR "MIGHTY MUSTANG," "BEST IN SHOW," "RIGHT-ON-RAGTOP, AND "LADIES CHOICE" AT THE CLOSING OF THE SHOW. AN ASSORTMENT OF FOOD, COLD BEVERAGES, MUSIC AND GOODY BAGS WILL BE AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/Desc0TALK ABOUT FUN DOWNTOWN NAPA'S NEWEST EVENT IS A MUSIC CRAWL THAT FEATURES FORTY BANDS AT THIRTY DIFFERENT VENUES, OFFERING EVERYTHING FROM BLUES TO BLUEGRASS, ROCK AND ROLL TO REGGAE, AND FUNK TO FIDDLES. CHECK OUT ASHTON CRAIG ON STEEL DRUMS AT SIDESTREET CIGARS IN THE RIVERFRONT BUILDING, THEN LISTEN TO THOMAS SHOEBOTHAM, NOTED PIANIST/CELLIST AND PALO ALTO PHILHARMONIC CONDUCTOR, PERFORM AT QUENT CORDAIR FINE ARTS ON FIRST STREET. HEAR FULL CHIZEL, A GUITAR/VIOLIN BONGO TRIO THAT COULD PLAY JUST ABOUT ANYTHING, AT THE OPERA HOUSE PLAZA. YOU WANT BLUES? JOHNNY SMITH WILL BE IN DWIGHT MURRAY PLAZA. IF YOU PREFER BLUEGRASS, THE HOWELL MOUNTAIN BOYS WILL FOLLOW JOHNNY. OH, AND THERE'S ROCK AND ROLL AND RHYTHM AND BLUES AS WELL. GIVE A LISTEN TO THE MYSTICS AND C4 INC IN VETERANS PARK. GO ACOUSTIC WITH TRIO SOLEA ON THE PATIO AT OXBOW PUBLIC MARKET, FOLLOWED BY SUN ROOM SPECIAL. BEST PART ABOUT IT? IT'S ALL FREE, AND IT'S ALL LOCAL BANDS. THERE'S NO OTHER WAY TO SAY IT - THIS EVENT IS GOING TO BE OFF THE HOOK.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING 2016, NAPA DOWNTOWN ASSOCIATION HOSTED HALLOWEEN EVENT, 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/PYContributionsGrantsAmt0309572
IRS990/PYGrantsAndSimilarPaidAmt0501200
IRS990/PYInvestmentIncomeAmt0485
IRS990/PYOtherExpensesAmt0476895
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0267373
IRS990/PYRevenuesLessExpensesAmt0-593782
IRS990/PYSalariesCompEmpBnftPaidAmt0193117
IRS990/PYTotalExpensesAmt01171212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0577430
IRS990/ReconcilationRevenueExpnssAmt0231137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0179333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0410470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386356
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/BookValueAmt016334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016334
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/ExplanationTxt6POLICE SERVICES 5,526. SET-UP/BREAKDOWN 22,692. GRAPHIC DESIGNER 8,375. OTHER CONTRACT SERVICES 8,157. RECYCLING-STREET CLEANUP 3,150. GENERAL MANAGER 24,551.
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 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181310
IRS990/TotalAssetsEOYAmt0410723
IRS990/TotalAssetsGrp/BOYAmt0181310
IRS990/TotalAssetsGrp/EOYAmt0410723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0557327
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01977
IRS990/TotalLiabilitiesEOYAmt0253
IRS990/TotalLiabilitiesGrp/BOYAmt01977
IRS990/TotalLiabilitiesGrp/EOYAmt0253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410470
IRS990/TotalOtherCompensationAmt020398
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028976
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028976
IRS990/TotalProgramServiceRevenueAmt0237459
IRS990/TotalReportableCompFromOrgAmt0103679
IRS990/TotalRevenueGrp/ExclusionAmt0434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0239
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07072570322
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC8A93D8FEBC9C215B287BA0AE9F416FB53DABCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC8A93D8FEBC9C215B287BA0AE9F416FB53DABCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.164.143.113
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:55:58
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY A CRANSTON EA
ReturnHeader/ReturnTs02017-05-19T10:54:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,723
Liabilities
$253
Net assets
$410,470
Revenue
$795,220
Expenses
$564,083
Net income
$231,137
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