Civic Intelligence

Oak Knoll District of Napa Valley Association

990EZ • Fiscal year 2014 • EIN 20-2453425

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization ProfileOAKKNOLLDISTRICTOFNAPAVALLEY.ORG
1160 Oak Knoll AvenueNapa, CA 94558

(707) 254-7353

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-174%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$37,936

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 239.4% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-26%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

391%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,200

Down $27,538 (-26%) from 2013

Net Assets

$79,200

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$15,849

Up $12,622 (+391%) from 2013

Expenses

Up

$43,387

Up $15,627 (+56%) from 2013

Net Income

Down

-$27,538

Down $3,005 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2012: $131,271Liabilities 2012: $02012Assets 2013: $106,738Liabilities 2013: $02013Assets 2014: $79,200Net Assets 2014: $79,2002014Assets 2015: $55,472Net Assets 2015: $55,4722015Assets 2016: $57,997Liabilities 2016: $105Net Assets 2016: $57,8922016Assets 2017: $49,479Net Assets 2017: $49,4792017Assets 2018: $53,441Liabilities 2018: $3,000Net Assets 2018: $50,4412018

Highlighted filing

2014

Assets$79,200
Liabilities-
Net Assets$79,200
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $21,055Expenses 2012: $7,805Net Income 2012: $13,2502012Revenue 2013: $3,227Expenses 2013: $27,760Net Income 2013: -$24,5332013Revenue 2014: $15,849Expenses 2014: $43,387Net Income 2014: -$27,5382014Revenue 2015: $12,776Expenses 2015: $36,504Net Income 2015: -$23,7282015Revenue 2016: $35,361Expenses 2016: $32,941Net Income 2016: $2,4202016Revenue 2017: $2,616Expenses 2017: $11,029Net Income 2017: -$8,4132017Revenue 2018: $32,429Expenses 2018: $31,467Net Income 2018: $9622018

Highlighted filing

2014

Revenue$15,849
Expenses$43,387
Net Income-$27,538
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$33,883
Mission and Program Overview

Mission

Education of the public about the history, viticultural practices, and winemaking practices of oak knoll distriict of napa valley.

Program Services

DescriptionGrantsExpenses
EDUCATION OF THE PUBLIC ABOUT THE HSITORY, VITICULTURAL PRACITICES, AND WINDMAKING PROCTICES OF OAK KNOLL DISTRICT OF NAPA VALLEY.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY HALLDirectorPT$37,936-$37,936
AMY PIERCEConsultant-$5,311-$5,311
JOHN WILKINSONPresident-$0--
JIM VERHEYTreasurer-$0--
KATE BENNETTDirector-$0--
SHARON CHAPPELLDirector-$0--
CHRIS CORLEYDirector-$0--
JEFFERY EPPSDirector-$0--
MIKE MCLOUGHLINDirector-$0--
DAVE PRAMUKDirector-$0--
GIDU SHROFFDirector-$0--
JANET TREFETHENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oak Knoll District Ava
EIN
20-2453425
Phone
7072547353
Address
1160 OAK KNOLL AVENUE, NAPA, CA 94558

Signing Officer

Name
Jim Verhey
Title
Treasurer
Phone
7072547353
Signed
2015-04-20

Preparer

Firm
Blyth Warner & Associates Llp
Address
1344 ADAMS ST, SAINT HELENA, CA 94574
Preparer
Breton a Blyth
Phone
7079638262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 33 domaine 46 total 79”

Form 990-ez, Part II, Line 24

“Tax receivable 2,030 2,020 total 2,030 2,020”

Form 990-ez, Part III

“Education of the public about the history, viticultural practices, and winemaking practices of oak knoll distriict of napa valley.”

Raw XML Appendix137 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/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFERY EPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE MCLOUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE PRAMUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GIDU SHROFF
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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ReturnHeader/PreparerPersonGrp/PhoneNum07079638262
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETON A BLYTH
ReturnHeader/ReturnTs02015-05-14T11:38:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,200
Liabilities
-
Net assets
$79,200
Revenue
$15,849
Expenses
$43,387
Net income
-$27,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.32$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.03$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.35$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.13$0.37$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.16$0.43$0.28
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$0.03$0.28$0.25
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$0.21$0.08$0.13