Civic Intelligence

Antelope Valley Winegrowers Association

EIN 20-5876855 • 501(c)6 • Lancaster, CA

Profile

To promote the recognition of the Antelope Valley as an area for wine grape production.

42041 20th Street WestLancaster, CA 93534
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

0.2%

Faster asset growth than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$760

Up $3 (+0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$760

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$800

Up $405 (+103%) from 2015

Expenses

Up

$674

Up $410 (+155%) from 2015

Net Income

Down

$126

Down $5 (-3.8%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,758Liabilities 2011: $0Net Assets 2011: $1,7582011Assets 2012: $1,583Liabilities 2012: $02012Assets 2013: $1,188Liabilities 2013: $02013Assets 2014: $626Liabilities 2014: $0Net Assets 2014: $6262014Assets 2015: $757Liabilities 2015: $02015Assets 2017: $760Liabilities 2017: $0Net Assets 2017: $7602017

Highlighted filing

2017

Assets$760
Liabilities$0
Net Assets$760
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0K$500$0-$500-$1.0KRevenue 2011: $0Expenses 2011: $702Net Income 2011: -$7022011Revenue 2012: $0Expenses 2012: $175Net Income 2012: -$1752012Revenue 2013: $0Expenses 2013: $395Net Income 2013: -$3952013Revenue 2014: $0Expenses 2014: $562Net Income 2014: -$5622014Revenue 2015: $395Expenses 2015: $264Net Income 2015: $1312015Revenue 2017: $800Expenses 2017: $674Net Income 2017: $1262017

Highlighted filing

2017

Revenue$800
Expenses$674
Net Income$126
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760
Liabilities
$0
Net assets
$760
Revenue
$800
Expenses
$674
Net income
$126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$760$0$760$800$674$126
2015Summary only. Only limited summary data is available for this year.$757$0$395$264$131
2014Detailed filing. Detailed filing data is available for this year.$626$0$626$0$562$562
2013Summary only. Only limited summary data is available for this year.$1,188$0$0$395$395
2012Summary only. Only limited summary data is available for this year.$1,583$0$0$175$175
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,758$0$1,758$0$702$702
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$800
Mission and Program Overview

Mission

To promote the recognition of the Antelope Valley as an area for wine grape production.

Business Association

Program Services

DescriptionGrantsExpenses
Promoting the Antelope Valley as an area for wine grape production--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE WILLIAMSPresident-$0--
BRUCE BURCHVice President-$0--
HELEN WILLIAMSSecretary-$0--
CYNDEE DONATOTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Antelope Valley Winegrowers Association
EIN
20-5876855
In Care Of
% Lee Williams
Address
42041 20th Street West, Lancaster, CA 93534

Signing Officer

Name
Lee Williams
Title
President
Phone
6617220145
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Nancy L Park Ea
Phone
6619443180
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $604.00”

Part I Line 16

“License $20.00”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AV Winery
IRS990EZ/BooksInCareOfDetail/PhoneNum06617220145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042041 20th Street West
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0760
IRS990EZ/GrossReceiptsAmt0800
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNDEE DONATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Business Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting the Antelope Valley as an area for wine grape production
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0674
IRS990EZ/TotalRevenueAmt0800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $604.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1License $20.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06617220145
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Antelope Valley Winegrowers Association
ReturnHeader/Filer/BusinessNameControlTxt0ANTE
ReturnHeader/Filer/EIN0205876855
ReturnHeader/Filer/InCareOfNm0% Lee Williams
ReturnHeader/Filer/USAddress/AddressLine1Txt042041 20th Street West
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5150C69F4097930EA03F1B9BC25C23DFE1F0764
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5150C69F4097930EA03F1B9BC25C23DFE1F0764
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095311320183181039546
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.81.1.34
ReturnHeader/PreparerPersonGrp/PhoneNum06619443180
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L PARK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-11T13:53:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits