Civic Intelligence

Napa Downtown Merchants and Professional Association

990 • Fiscal year 2017 • EIN 68-0140778

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-22%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$119,773

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$229,814

Down $180,909 (-44%) from 2016

Net Assets

Down

$225,850

Down $184,620 (-45%) from 2016

Liabilities

Up

$3,964

Up $3,711 (+1467%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin6th percentile

Revenue

Up

$838,008

Up $42,788 (+5.4%) from 2016

Expenses

Up

$1,022,628

Up $458,545 (+81%) from 2016

Net Income

Down

-$184,620

Down $415,757 (-180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$229,814
Liabilities$3,964
Net Assets$225,850
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$838,008
Expenses$1,022,628
Net Income-$184,620
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$838,164
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$410,470$225,850▼ $184,620
Savings and Temporary Cash Investments$386,356$194,548▼ $191,808
Land, Buildings, and Equipment, Net$16,334$27,580▲ $11,246
Inventories for Sale or Use$5,213$5,213→ $0
Accounts Receivable$2,820$2,473▼ $347
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$410,723$229,814▼ $180,909
Liabilities
Accounts Payable and Accrued Expenses$253$3,964▲ $3,711
Total Liabilities$253$3,964▲ $3,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$410,470$225,850▼ $184,620
Total Liabilities and Net Assets / Fund Balance$410,723$229,814▼ $180,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,580$182,173$209,753
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SmithExecutive DirectorFT$105,551$14,222$119,773

Board Members and Trustees

NameTitle
Sara BrooksPast President
Steve PiercePresident
Tom FinchVice President
Allison HallumDirector
Anette MadsenDirector
Bill LaliberteDirector
Celest CarducciDirector
Gordon HuetherDirector
Ruth ApplebyDirector
Sheri ThomasDirector
Jb LeamerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,963
Program Service Revenue
$274,784
Investment Income
$261
Other Revenue
$0
All Other Contributions
$562,963
Change in Net Assets
$-184,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,304
Salaries, Compensation, and Employee Benefits$128,324
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$495,722
Advertising---$122,104
Current Officers, Directors, Trustees, and Key Employees---$119,773
All Other Expenses---$44,856
Fees for Services Management---$36,394
Other Expenses---$29,894
Occupancy---$16,413
Depreciation Depletion---$9,564
Payroll Taxes---$8,551
Office Expenses---$8,469
Fees for Services Accounting---$6,521
Information Technology---$2,466
Insurance---$1,739
Grants to Domestic Orgs---$1,000
Travel---$410
Total Functional Expenses$0$0$0$1,022,628
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
2018-05-21
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
1
Volunteers
30

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 III, Line 2

“Napa downtown started a beautify and improvement program to hang and maintain flower baskets, clean sidewalks and parking garages on a regular basis.”

Form 990, Part IX, Line 11G

“Police services 2,347. Set-up/breakdown 35,095. Graphic designer 4,270. Other contract services 12,915. Recycling-street cleanup 6,095. Sidewalk /garage cleaning 260,000. Hanging flower baskets 140,000. Building illumination 35,000.”

Raw XML Appendix391 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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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/Desc4CHRISTMAS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418500
IRS990/ProgSrvcAccomActy2Grp/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 ROLL 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/ProgSrvcAccomActy3Grp/Desc0BEAUTIFICATION AND IMPROVEMENT - THIS PROGRAM CONSISTS OF INSTALLING AND MAINTAINING HANGING FLOWER BASKET, CLEANING OF SIDEWALKS AND PARKING GARAGES ON A REGULAR BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING 2017, NAPA DOWNTOWN ASSOCIATION HOSTED MAIN STREET REUNION CAR SHOW, 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/PYContributionsGrantsAmt0557327
IRS990/PYGrantsAndSimilarPaidAmt01200
IRS990/PYInvestmentIncomeAmt0434
IRS990/PYOtherExpensesAmt0417068
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0237459
IRS990/PYRevenuesLessExpensesAmt0231137
IRS990/PYSalariesCompEmpBnftPaidAmt0145815
IRS990/PYTotalExpensesAmt0564083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0795220
IRS990/ReconcilationRevenueExpnssAmt0-184620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0410470
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0225850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194548
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027580
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAPA DOWNTOWN STARTED A BEAUTIFY AND IMPROVEMENT PROGRAM TO HANG AND MAINTAIN FLOWER BASKETS, CLEAN SIDEWALKS AND PARKING GARAGES ON A REGULAR BASIS.
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/ExplanationTxt7POLICE SERVICES 2,347. SET-UP/BREAKDOWN 35,095. GRAPHIC DESIGNER 4,270. OTHER CONTRACT SERVICES 12,915. RECYCLING-STREET CLEANUP 6,095. SIDEWALK /GARAGE CLEANING 260,000. HANGING FLOWER BASKETS 140,000. BUILDING ILLUMINATION 35,000.
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 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0410723
IRS990/TotalAssetsEOYAmt0229814
IRS990/TotalAssetsGrp/BOYAmt0410723
IRS990/TotalAssetsGrp/EOYAmt0229814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0562963
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt01022628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253
IRS990/TotalLiabilitiesEOYAmt03964
IRS990/TotalLiabilitiesGrp/BOYAmt0253
IRS990/TotalLiabilitiesGrp/EOYAmt03964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225850
IRS990/TotalOtherCompensationAmt014222
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt031494
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031494
IRS990/TotalProgramServiceRevenueAmt0274784
IRS990/TotalReportableCompFromOrgAmt0105551
IRS990/TotalRevenueGrp/ExclusionAmt0417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0410
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07072570322
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
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/AtSubmissionCreationDeviceId0ECD4E007AD5B0D5DF425658EB7B8F13FE3F008A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECD4E007AD5B0D5DF425658EB7B8F13FE3F008A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.164.143.113
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:52:28
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY A CRANSTON EA
ReturnHeader/ReturnTs02018-05-25T11:34:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,814
Liabilities
$3,964
Net assets
$225,850
Revenue
$838,008
Expenses
$1,022,628
Net income
-$184,620
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