Civic Intelligence

Rad Napa

990EZ • Fiscal year 2024 • EIN 82-2830049

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization Profilewww.radnapa.org
3299 Claremont Way 4Napa, CA 94558

(707) 501-5355

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

461%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,532

Up $61,240 (+461%) from 2023

Net Assets

Up

$74,532

Up $61,240 (+461%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$121,322

Up $22,642 (+23%) from 2023

Expenses

Down

$62,487

Down $60,127 (-49%) from 2023

Net Income

Up

$58,835

Up $82,769 (+346%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2018: $3Liabilities 2018: $02018Assets 2019: $2,616Liabilities 2019: $28,291Net Assets 2019: -$25,6752019Assets 2020: $18,915Liabilities 2020: $12,736Net Assets 2020: $6,1792020Assets 2021: $24,279Liabilities 2021: $0Net Assets 2021: $24,2792021Assets 2022: $37,226Liabilities 2022: $0Net Assets 2022: $37,2262022Assets 2023: $13,292Liabilities 2023: $0Net Assets 2023: $13,2922023Assets 2024: $74,532Net Assets 2024: $74,5322024

Highlighted filing

2024

Assets$74,532
Liabilities-
Net Assets$74,532
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2018: $20Expenses 2018: $17Net Income 2018: $32018Revenue 2019: $136,515Expenses 2019: $162,193Net Income 2019: -$25,6782019Revenue 2020: $97,334Expenses 2020: $65,480Net Income 2020: $31,8542020Revenue 2021: $64,958Expenses 2021: $46,858Net Income 2021: $18,1002021Revenue 2022: $47,525Expenses 2022: $34,578Net Income 2022: $12,9472022Revenue 2023: $98,680Expenses 2023: $122,614Net Income 2023: -$23,9342023Revenue 2024: $121,322Expenses 2024: $62,487Net Income 2024: $58,8352024

Highlighted filing

2024

Revenue$121,322
Expenses$62,487
Net Income$58,835
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$121,322
Mission and Program Overview

Mission

The organization's mission is to improve the quality of life for residents of and visitors to Napa County through the creation of art districts.

Program Services

DescriptionGrantsExpenses
Artwork Installations and Maintenance: includes installation of 21 sculptures with an exhibition opening event.-$12,494
Action Junction: Design and plan for a two block section of the Rail Arts District.-$12,258
Public relations and education programs: includes a 6-week education program for young muralists offered free to participants.-$11,668
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles McMinnPresidentPT$0--
Elisabeth FraterTreasurer-$0--
Greg BrunDirector-$0--
Nathan DavisDirector-$0--
Steven MillerDirector-$0--
Ashley TeplinDirectorPT$0--
Tim O'SheaDirector-$0--
Gayle BartschererDirector-$0--
Lorrie KempfDirector-$0--
Jacques LesecDirector-$0--
Nancy StClaireDirector-$0--
Filing and Contact Details

Filer

Filer Name
RAD Napa
EIN
82-2830049
Phone
7075015355
Address
3299 Claremont Way 4, Napa, CA 94558

Signing Officer

Name
Elisabeth Frater
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Brotemarkle Davis & Company Llp
Address
1000 MAIN ST STE 250, NAPA, CA 94559
Preparer
Guy W Carl
Phone
7079634466
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Holiday Sale $7802”

Other Expenses.1001

“Advertising and Promotion $8345”

Other Expenses.1002

“Office Expenses $627”

Other Expenses.1012

“Insurance $8717”

Other Expenses.1

“Bank charges $1676”

Other Expenses.2

“Supplies $809”

Other Expenses.4

“Rentals $251”

Other Expenses.5

“Licenses & Fees $50”

Other Expenses.6

“Other Expenses $11”

Raw XML Appendix192 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Napa
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles McMinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elisabeth Frater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Brun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nathan Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steven Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ashley Teplin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tim O'Shea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gayle Bartscherer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lorrie Kempf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jacques Lesec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Nancy StClaire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02405
IRS990EZ/OtherExpensesTotalAmt020486
IRS990EZ/OtherRevenueTotalAmt07802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to improve the quality of life for residents of and visitors to Napa County through the creation of art districts.
IRS990EZ/PrintingPublicationsPostageAmt0492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Artwork Installations and Maintenance: includes installation of 21 sculptures with an exhibition opening event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Public relations and education programs: includes a 6-week education program for young muralists offered free to participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Action Junction: Design and plan for a two block section of the Rail Arts District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012494
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111668
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062487
IRS990EZ/TotalProgramServiceExpensesAmt036420
IRS990EZ/TotalRevenueAmt0121322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.radnapa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46740
IRS990ScheduleA/PublicSupportTotal170Amt0200901
IRS990ScheduleA/SubstantialContributorsTotAmt0221116
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047525
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422017
IRS990ScheduleA/TotalSupportAmt0429819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Holiday Sale $7802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $8345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges $1676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rentals $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expenses $11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elisabeth Frater
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAD Napa
ReturnHeader/Filer/BusinessNameControlTxt0RADN
ReturnHeader/Filer/EIN0822830049
ReturnHeader/Filer/PhoneNum07075015355
ReturnHeader/Filer/USAddress/AddressLine1Txt03299 Claremont Way 4
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680219846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROTEMARKLE DAVIS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 MAIN ST STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum07079634466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy W Carl
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T16:28:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,532
Liabilities
-
Net assets
$74,532
Revenue
$121,322
Expenses
$62,487
Net income
$58,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.21$0.62$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.99$1.23$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.48$0.35$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.65$0.47$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$0.97$0.65$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.28$0.26$1.37$1.62$0.26
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00