Civic Intelligence

Napa Downtown Merchants and Professional Association

990 • Fiscal year 2019 • EIN 68-0140778

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 04, 2020

1300 First Street Suite 290Napa, CA 94559

(707) 257-0322

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.3%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$131,742

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-6.1%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$373,484
Liabilities$2,550
Net Assets$370,934

Operations Trend

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

2019

Revenue$825,526
Expenses$860,641
Net Income-$35,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 4, 2020
Return Version
2019v5.1
Gross Receipts
$825,526
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,144$103,059$132,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SmithExecutive DirectorFT$120,000$11,742$131,742

Board Members and Trustees

NameTitle
Sara BrooksPast President
Steve PiercePresident
Tom FinchVice President
Allison HallumDirector
Anette MadsenDirector
Bill LaliberteDirector
Celest CarducciDirector
Naomi ChamblinDirector
Ruth ApplebyDirector
Jb LeamerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,970
Program Service Revenue
$201,489
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$-35,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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 35% controlled entity
No
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
1300 FIRST STREET SUITE 290, NAPA, CA 94559

Signing Officer

Name
Craig Smith
Title
Executive Director
Phone
7072570322
Signed
2020-07-04
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
15
Volunteers
6

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 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.

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02550
IRS990/AccountsReceivableGrp/BOYAmt0337
IRS990/AccountsReceivableGrp/EOYAmt017727
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/TotalAmt091325
IRS990/AllOtherExpensesGrp/TotalAmt036692
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0147479
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131742
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0623970
IRS990/CYGrantsAndSimilarPaidAmt0250
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt0703055
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0201489
IRS990/CYRevenuesLessExpensesAmt0-35115
IRS990/CYSalariesCompEmpBnftPaidAmt0157336
IRS990/CYTotalExpensesAmt0860641
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0825526
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt07851
IRS990/Desc0BEAUTIFICATION AND IMPROVEMENT - INSTALL AND MAINTAIN HANGING FLOWER BASKETS ON ALL LAMPS POSTS DOWNTOWN, AND CLEAN SIDEWALKS AND GARAGES ON A REGULAR BASIS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04620
IRS990/FeesForServicesManagementGrp/TotalAmt026900
IRS990/FeesForServicesOtherGrp/TotalAmt0347536
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011742
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/PersonNm0CRAIG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JB LEAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH APPLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm6CELEST CARDUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm7NAOMI CHAMBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON HALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL LALIBERTE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANETTE MADSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120000
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0623970
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0825526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02255
IRS990/InsuranceGrp/TotalAmt01739
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05213
IRS990/InvestmentIncomeGrp/ExclusionAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029144
IRS990/LandBldgEquipCostOrOtherBssAmt0132203
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/NetAssetsOrFundBalancesBOYAmt0421049
IRS990/NetAssetsOrFundBalancesEOYAmt0370934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt024061
IRS990/OfficeExpensesGrp/TotalAmt010641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1CHRISTMAS DECORATIONS
IRS990/OtherExpensesGrp/Desc2ALCOHOLIC BEVERAGE EXPE
IRS990/OtherExpensesGrp/Desc3COLLATERAL
IRS990/OtherExpensesGrp/TotalAmt045804
IRS990/OtherExpensesGrp/TotalAmt139592
IRS990/OtherExpensesGrp/TotalAmt234420
IRS990/OtherExpensesGrp/TotalAmt329052
IRS990/OtherSalariesAndWagesGrp/TotalAmt014802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010792
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG SMITH
IRS990/PriorPeriodAdjustmentsAmt0-15000
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/Desc2LOCALS NIGHT OUT
IRS990/ProgramServiceRevenueGrp/Desc3PEDESTRIAN SIGNAGE
IRS990/ProgramServiceRevenueGrp/Desc4WINE TASTING CARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48859
IRS990/ProgSrvcAccomActy2Grp/Desc0BLUES, BREWS & BBQ - AN OUTDOOR FESTIVAL FOR NAPA RESIDENTS AND VISITORS ATTRACTED OVER 15,000 VISITORS
IRS990/ProgSrvcAccomActy3Grp/Desc0MAIN STREET REUNION - CAR SHOW FEATURING 700 PRE-1976 CARS AND TRUCKS. ATTENDEES INCLUDED OVER 13,000 RESIDENTS AND VISITORS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0649758
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0272
IRS990/PYOtherExpensesAmt0546423
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0228903
IRS990/PYRevenuesLessExpensesAmt0195199
IRS990/PYSalariesCompEmpBnftPaidAmt0136311
IRS990/PYTotalExpensesAmt0683734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0878933
IRS990/ReconcilationRevenueExpnssAmt0-35115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0421049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0370934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173921
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/BookValueAmt029144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029144
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 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/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0424554
IRS990/TotalAssetsEOYAmt0373484
IRS990/TotalAssetsGrp/BOYAmt0424554
IRS990/TotalAssetsGrp/EOYAmt0373484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0623970
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03505
IRS990/TotalLiabilitiesEOYAmt02550
IRS990/TotalLiabilitiesGrp/BOYAmt03505
IRS990/TotalLiabilitiesGrp/EOYAmt02550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370934
IRS990/TotalOtherCompensationAmt011742
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012775
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012775
IRS990/TotalProgramServiceRevenueAmt0201489
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0567
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07072570322
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA DOWNTOWN MERCHANTS AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0680140778
ReturnHeader/Filer/PhoneNum07072570322
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 FIRST STREET SUITE 290
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075E3B13CFA16485045C9179E353581A6938B375E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075E3B13CFA16485045C9179E353581A6938B375E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.164.143.113
ReturnHeader/FilingSecurityInformation/IPDt02020-07-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:27:28
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/PreparationDt02020-07-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY A CRANSTON EA
ReturnHeader/ReturnTs02020-07-14T08:17:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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