Civic Intelligence

Anderson Valley Winegrowers Association Inc

990 • Fiscal year 2013 • EIN 20-4480058

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization Profile
PO Box 6395466

(707) 895-9463

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$43,713

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$119,928

Up $21,204 (+21%) from 2012

Net Assets

Up

$118,755

Up $23,653 (+25%) from 2012

Liabilities

Down

$1,173

Down $2,449 (-68%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

$283,236

No earlier filing loaded for comparison.

Expenses

Up

$262,257

Up $50,800 (+24%) from 2012

Net Income

$20,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $58,198Liabilities 2010: $0Net Assets 2010: $58,1982010Assets 2011: $64,349Liabilities 2011: $1,325Net Assets 2011: $63,0242011Assets 2012: $98,724Liabilities 2012: $3,622Net Assets 2012: $95,1022012Assets 2013: $119,928Liabilities 2013: $1,173Net Assets 2013: $118,7552013Assets 2014: $111,977Liabilities 2014: $6,755Net Assets 2014: $105,2222014Assets 2015: $76,461Liabilities 2015: $4,200Net Assets 2015: $72,2612015Assets 2016: $33,199Liabilities 2016: $11,694Net Assets 2016: $21,5052016Assets 2017: $35,854Liabilities 2017: $3,372Net Assets 2017: $32,4822017Assets 2018: $37,870Liabilities 2018: $263Net Assets 2018: $37,6072018Assets 2019: $138,555Liabilities 2019: $11,056Net Assets 2019: $127,4992019Assets 2020: $119,613Liabilities 2020: -$2,445Net Assets 2020: $122,0582020Assets 2021: $203,095Liabilities 2021: $2,751Net Assets 2021: $200,3442021Assets 2022: $171,355Liabilities 2022: $3,925Net Assets 2022: $167,4302022Assets 2023: $139,617Liabilities 2023: $2,980Net Assets 2023: $136,6372023Assets 2024: $136,204Liabilities 2024: $1,684Net Assets 2024: $134,5202024

Highlighted filing

2013

Assets$119,928
Liabilities$1,173
Net Assets$118,755
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $183,3402010Expenses 2011: $212,5682011Expenses 2012: $211,4572012Revenue 2013: $283,236Expenses 2013: $262,257Net Income 2013: $20,9792013Revenue 2014: $253,404Expenses 2014: $265,019Net Income 2014: -$11,6152014Revenue 2015: $268,302Expenses 2015: $303,455Net Income 2015: -$35,1532015Revenue 2016: $276,080Expenses 2016: $338,629Net Income 2016: -$62,5492016Revenue 2017: $345,386Expenses 2017: $341,985Net Income 2017: $3,4012017Revenue 2018: $270,006Expenses 2018: $264,710Net Income 2018: $5,2962018Revenue 2019: $298,012Expenses 2019: $208,120Net Income 2019: $89,8922019Revenue 2020: $135,769Expenses 2020: $141,318Net Income 2020: -$5,5492020Revenue 2021: $248,285Expenses 2021: $158,336Net Income 2021: $89,9492021Revenue 2022: $339,175Expenses 2022: $371,839Net Income 2022: -$32,6642022Revenue 2023: $404,535Expenses 2023: $417,468Net Income 2023: -$12,9332023Revenue 2024: $408,095Expenses 2024: $410,212Net Income 2024: -$2,1172024

Highlighted filing

2013

Revenue$283,236
Expenses$262,257
Net Income$20,979
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$283,236
Mission and Program Overview

Mission

The purpose if the anderson valley winegrowers association is to educate the public about and to promote wine and wine grapes in the anderson valley area, to foster a spirit of cooperation among area grape growers and wineries; to develop a sense of community among the members of the anderson valley winegrowers and the community at large; and to be a cooperative, promotional association for the purpose of promotion and commerce in grape growing and winemaking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,228$116,288▲ $20,060
Rtn Earn Endowment Incm Other Fnds$74,827$98,480▲ $23,653
Cap Stk Tr Prin Current Funds$20,275$20,275→ $0
Accounts Receivable$2,090$3,341▲ $1,251
Land, Buildings, and Equipment, Net$406$299▼ $107
Total Assets$98,724$119,928▲ $21,204
Liabilities
Accounts Payable and Accrued Expenses$3,622$1,173▼ $2,449
Total Liabilities$3,622$1,173▼ $2,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,102$118,755▲ $23,653
Total Liabilities and Net Assets / Fund Balance$98,724$119,928▲ $21,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$299$3,314$3,613
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DiPT$43,713$43,713

Board Members and Trustees

NameTitle
Joe WebbPresident
-Member at La
Doug StewartSecretary
Linda BakerTreasurer
Michael FayVice Preside
-Vnyd Represe
Janis McdonaldWinery Repre
Revenue and Support

Revenue Composition

Contributions and Grants
$66,231
Program Service Revenue
$215,862
Investment Income
$0
Other Revenue
$1,143
All Other Contributions
$5,000
Change in Net Assets
$20,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,696
Salaries, Compensation, and Employee Benefits$60,749
Grants and Similar Amounts Paid$32,812
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$44,741-$44,741
Grants to Domestic Orgs$32,812--$32,812
Occupancy$19,765--$19,765
Payroll Taxes-$16,008-$16,008
Office Expenses$5,318$7,751-$13,069
Fees for Services Other$6,644--$6,644
Advertising$3,084$2,904-$5,988
Other Expenses$12,264$5,697-$5,697
Fees for Services Accounting-$5,466-$5,466
All Other Expenses$3,033$1,947-$4,980
Information Technology-$1,448-$1,448
Insurance-$483-$483
Depreciation Depletion$472--$472
Payment Travel Entrtnmnt Publicly Ofcl-$239-$239
Total Functional Expenses$175,573$86,684$0$262,257
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-2347424--Operating Expenses$27,479
---Operating Expenses$5,333
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to each member of the board and the return is reviewed by the board at a regular board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, minutes of meeting, and policies are available to the general public upon request to the chairman or president of the board.”

Filing and Contact Details

Filer

EIN
20-4480058
Phone
7078959463

Signing Officer

Name
Joe Webb
Title
President
Phone
7078959463
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Webb
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Preparer
James G Dean
Phone
7078952304
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“ASSOCIATION”

FORM 990 - ORGANIZATION'S MISSION

“The purpose if the anderson valley winegrowers association is to educate the public about and to promote wine and wine grapes in the anderson valley area, to foster a spirit of cooperation among area grape growers and wineries; to develop a sense of community among the members of the anderson valley winegrowers and the community at large; and to be a cooperative, promotional association for the purpose of promotion and commerce in grape growing and winemaking.”

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ANDERSON VALLEY HEATTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ANDERSON VALLEY HOUSING ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0942347424
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1013500 AIRPORT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 405
IRS990ScheduleI/RecipientTable/USAddress/City0BOONVILLE
IRS990ScheduleI/RecipientTable/USAddress/City1NAVARRO
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode095415
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode195463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE IF THE ANDERSON VALLEY WINEGROWERS ASSOCIATION IS TO EDUCATE THE PUBLIC ABOUT AND TO PROMOTE WINE AND WINE GRAPES IN THE ANDERSON VALLEY AREA, TO FOSTER A SPIRIT OF COOPERATION AMONG AREA GRAPE GROWERS AND WINERIES; TO DEVELOP A SENSE OF COMMUNITY AMONG THE MEMBERS OF THE ANDERSON VALLEY WINEGROWERS AND THE COMMUNITY AT LARGE; AND TO BE A COOPERATIVE, PROMOTIONAL ASSOCIATION FOR THE PURPOSE OF PROMOTION AND COMMERCE IN GRAPE GROWING AND WINEMAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD AND THE RETURN IS REVIEWED BY THE BOARD AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, MINUTES OF MEETING, AND POLICIES ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST TO THE CHAIRMAN OR PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098724
IRS990/TotalAssetsEOYAmt0119928
IRS990/TotalAssetsGrp/BOYAmt098724
IRS990/TotalAssetsGrp/EOYAmt0119928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066231
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03622
IRS990/TotalLiabilitiesEOYAmt01173
IRS990/TotalLiabilitiesGrp/BOYAmt03622
IRS990/TotalLiabilitiesGrp/EOYAmt01173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118755
IRS990/TotalOtherProgSrvcExpenseAmt0472
IRS990/TotalProgramServiceExpensesAmt0175573
IRS990/TotalProgramServiceRevenueAmt0215862
IRS990/TotalReportableCompFromOrgAmt043713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119928
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 14
IRS990/USAddress/City0PHILO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095466
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07078959463
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10A V WINEGROWERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AVWI
ReturnHeader/Filer/EIN0204480058
ReturnHeader/Filer/PhoneNum07078959463
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 63
ReturnHeader/Filer/USAddress/City0PHILO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942742829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10UNICORN BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018043 BLATTNER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095466
ReturnHeader/PreparerPersonGrp/PhoneNum07078952304
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G DEAN
ReturnHeader/ReturnTs02014-10-01T01:18:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,928
Liabilities
$1,173
Net assets
$118,755
Revenue
$283,236
Expenses
$262,257
Net income
$20,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.35$4.08$4.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$4.05$4.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$3.39$3.72$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$2.48$1.58$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.22$1.36$1.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.27$2.98$2.08$0.90
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.70$2.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.32$3.45$3.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.22$2.76$3.39$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$2.68$3.03$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$2.53$2.65$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$2.83$2.62$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.83