Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2019 • EIN 68-0140778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$373,484
Down $51,070 (-12%) from 2018
Net Assets
Down$370,934
Down $50,115 (-12%) from 2018
Liabilities
Down$2,550
Down $955 (-27%) from 2018
Revenue
Down$825,526
Down $53,407 (-6.1%) from 2018
Expenses
Up$860,641
Up $176,907 (+26%) from 2018
Net Income
Down-$35,115
Down $230,314 (-118%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $421,049 | $370,934 | ▼ $50,115 |
| Savings and Temporary Cash Investments | $382,009 | $173,921 | ▼ $208,088 |
| Cash and Non-Interest-Bearing Accounts | - | $147,479 | - |
| Land, Buildings, and Equipment, Net | $36,995 | $29,144 | ▼ $7,851 |
| Accounts Receivable | $337 | $17,727 | ▲ $17,390 |
| Inventories for Sale or Use | $5,213 | $5,213 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $424,554 | $373,484 | ▼ $51,070 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,505 | $2,550 | ▼ $955 |
| Total Liabilities | $3,505 | $2,550 | ▼ $955 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $421,049 | $370,934 | ▼ $50,115 |
| Total Liabilities and Net Assets / Fund Balance | $424,554 | $373,484 | ▼ $51,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $29,144 | $103,059 | $132,203 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Smith | Executive Director | FT | $120,000 | $11,742 | $131,742 |
| Name | Title |
|---|---|
| Sara Brooks | Past President |
| Steve Pierce | President |
| Tom Finch | Vice President |
| Allison Hallum | Director |
| Anette Madsen | Director |
| Bill Laliberte | Director |
| Celest Carducci | Director |
| Naomi Chamblin | Director |
| Ruth Appleby | Director |
| Jb Leamer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $703,055 |
| Salaries, Compensation, and Employee Benefits | $157,336 |
| Grants and Similar Amounts Paid | $250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $347,536 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $131,742 |
| Advertising | - | - | - | $91,325 |
| All Other Expenses | - | - | - | $36,692 |
| Other Expenses | - | - | - | $29,052 |
| Fees for Services Management | - | - | - | $26,900 |
| Occupancy | - | - | - | $24,061 |
| Other Salaries and Wages | - | - | - | $14,802 |
| Payroll Taxes | - | - | - | $10,792 |
| Office Expenses | - | - | - | $10,641 |
| Depreciation Depletion | - | - | - | $7,851 |
| Fees for Services Accounting | - | - | - | $4,620 |
| Information Technology | - | - | - | $2,255 |
| Insurance | - | - | - | $1,739 |
| Travel | - | - | - | $567 |
| Grants to Domestic Orgs | - | - | - | $250 |
| Total Functional Expenses | $0 | $0 | $0 | $860,641 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The napa downtown association has members which comprise of local businesses in the downtown region of napa california.”
“The napa downtown association has members who may elect one or more members of the governing body.”
“The executive director of the napa downtown association provided form 990 with the board of directors prior to filing with the irs.”
“Napa downtown association maintains and enforces a conflict of interest policy for its executive director, craig smith.”
“The board of directors considers performance reviews as well as salary surveys taken from similar organizations to determine executive compensation.”
“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.”
“Police services 6,723. Set-up/breakdown 2,500. Other contract services 23,828. Recycling-street cleanup 8,605. Beautify and improve 300,000. Program coordination signage 5,880.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 337 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17727 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FORMED TO SERVICE THE NAPA DOWNTOWN MERCHANTS AND OTHER PROFESSIONALS AND PROVIDE SPECIAL EVENTS TO ATTRACT PEOPLE TO THE DOWNTOWN. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 91325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36692 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRAIG SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7072570322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1290 NAPA TOWN CENTER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94559 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147479 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131742 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 623970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67 |
| IRS990/CYOtherExpensesAmt | 0 | 703055 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157336 |
| IRS990/CYTotalExpensesAmt | 0 | 860641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 825526 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7851 |
| IRS990/Desc | 0 | BEAUTIFICATION AND IMPROVEMENT - INSTALL AND MAINTAIN HANGING FLOWER BASKETS ON ALL LAMPS POSTS DOWNTOWN, AND CLEAN SIDEWALKS AND GARAGES ON A REGULAR BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4620 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 347536 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JB LEAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUTH APPLEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CELEST CARDUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NAOMI CHAMBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLISON HALLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL LALIBERTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANETTE MADSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 623970 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 825526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1739 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5213 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5213 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132203 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 421049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370934 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10641 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CHRISTMAS DECORATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | ALCOHOLIC BEVERAGE EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLATERAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14802 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10792 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG SMITH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -15000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BREWS, BLUES, AND BBQS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAIN STREET REUNION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCALS NIGHT OUT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PEDESTRIAN SIGNAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WINE TASTING CARDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41691 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25772 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17141 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8859 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BLUES, BREWS & BBQ - AN OUTDOOR FESTIVAL FOR NAPA RESIDENTS AND VISITORS ATTRACTED OVER 15,000 VISITORS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAIN STREET REUNION - CAR SHOW FEATURING 700 PRE-1976 CARS AND TRUCKS. ATTENDEES INCLUDED OVER 13,000 RESIDENTS AND VISITORS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DURING 2018, NAPA DOWNTOWN ASSOCIATION HOSTED LOCALS NIGHT OUT, HOMETOWN HALLOWEEN EVENT, CHRISTMAS 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. OTHER PROGRAMS INCLUDE SHOP DOWNTOWN NAPA GUIDE AND WINE TASTING CARDS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 649758 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 272 |
| IRS990/PYOtherExpensesAmt | 0 | 546423 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136311 |
| IRS990/PYTotalExpensesAmt | 0 | 683734 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 878933 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35115 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 421049 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 370934 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 382009 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173921 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 103059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132203 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29144 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE NAPA DOWNTOWN ASSOCIATION HAS MEMBERS WHICH COMPRISE OF LOCAL BUSINESSES IN THE DOWNTOWN REGION OF NAPA CALIFORNIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE NAPA DOWNTOWN ASSOCIATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR OF THE NAPA DOWNTOWN ASSOCIATION PROVIDED FORM 990 WITH THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NAPA DOWNTOWN ASSOCIATION MAINTAINS AND ENFORCES A CONFLICT OF INTEREST POLICY FOR ITS EXECUTIVE DIRECTOR, CRAIG SMITH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS CONSIDERS PERFORMANCE REVIEWS AS WELL AS SALARY SURVEYS TAKEN FROM SIMILAR ORGANIZATIONS TO DETERMINE EXECUTIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POLICE SERVICES 6,723. SET-UP/BREAKDOWN 2,500. OTHER CONTRACT SERVICES 23,828. RECYCLING-STREET CLEANUP 8,605. BEAUTIFY AND IMPROVE 300,000. PROGRAM COORDINATION SIGNAGE 5,880. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 424554 |
| IRS990/TotalAssetsEOYAmt | 0 | 373484 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 424554 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 373484 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 623970 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 860641 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3505 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2550 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3505 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2550 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 421049 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 370934 |
| IRS990/TotalOtherCompensationAmt | 0 | 11742 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12775 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 12775 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 201489 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 67 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201489 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 825526 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 424554 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 373484 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 567 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1290 NAPA TOWN CENTER |
| IRS990/USAddress/CityNm | 0 | NAPA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94559 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DONAPA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7072570322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAPA DOWNTOWN MERCHANTS AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROFESSIONAL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPA |
| ReturnHeader/Filer/EIN | 0 | 680140778 |
| ReturnHeader/Filer/PhoneNum | 0 | 7072570322 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1300 FIRST STREET SUITE 290 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94559 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 75E3B13CFA16485045C9179E353581A6938B375E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 75E3B13CFA16485045C9179E353581A6938B375E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.164.143.113 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:27:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680201704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GANZE & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1500 THIRD STREET SUITE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 945592866 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7072556540 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY A CRANSTON EA |
| ReturnHeader/ReturnTs | 0 | 2020-07-14T08:17:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.