Civic Intelligence

Lake County Winery Association

EIN 26-0593606 • 501(c)6 • Kelseyville, CA

Profile

The lake county winery association promotes the lake county wine region as producers of premium, high elevation wines, and a relaxing travel destination.

PO Box 1474Kelseyville, CA 95451

n/A

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 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

100th percentile

1234%

Faster asset growth than 100% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-6.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$55,633

Up $51,464 (+1234%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$55,633

Up $51,464 (+1234%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin78th percentile

Revenue

Down

$248,178

Down $17,275 (-6.5%) from 2023

Expenses

Down

$205,318

Down $75,167 (-27%) from 2023

Net Income

Up

$42,860

Up $57,892 (+385%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$60K$40K$20K$0Assets 2014: $33,252Liabilities 2014: $416Net Assets 2014: $32,8362014Assets 2015: $29,874Net Assets 2015: $29,8742015Assets 2016: $20,628Net Assets 2016: $20,6282016Assets 2017: $20,895Liabilities 2017: $140Net Assets 2017: $20,7552017Assets 2018: $35,839Liabilities 2018: $0Net Assets 2018: $35,8392018Assets 2019: $19,330Liabilities 2019: $0Net Assets 2019: $19,3302019Assets 2020: $14,364Liabilities 2020: $11,046Net Assets 2020: $3,3182020Assets 2021: $8,282Liabilities 2021: $199Net Assets 2021: $8,0832021Assets 2022: $49,006Net Assets 2022: $49,0062022Assets 2023: $4,169Liabilities 2023: $0Net Assets 2023: $4,1692023Assets 2024: $55,633Liabilities 2024: $0Net Assets 2024: $55,6332024

Highlighted filing

2024

Assets$55,633
Liabilities$0
Net Assets$55,633
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $112,973Expenses 2014: $104,208Net Income 2014: $8,7652014Revenue 2015: $115,205Expenses 2015: $118,167Net Income 2015: -$2,9622015Revenue 2016: $127,698Expenses 2016: $135,270Net Income 2016: -$7,5722016Revenue 2017: $118,747Expenses 2017: $116,662Net Income 2017: $2,0852017Revenue 2018: $120,961Expenses 2018: $105,877Net Income 2018: $15,0842018Revenue 2019: $104,165Expenses 2019: $120,674Net Income 2019: -$16,5092019Revenue 2020: $47,656Expenses 2020: $63,668Net Income 2020: -$16,0122020Revenue 2021: $72,164Expenses 2021: $67,399Net Income 2021: $4,7652021Revenue 2022: $98,187Expenses 2022: $85,207Net Income 2022: $12,9802022Revenue 2023: $265,453Expenses 2023: $280,485Net Income 2023: -$15,0322023Revenue 2024: $248,178Expenses 2024: $205,318Net Income 2024: $42,8602024

Highlighted filing

2024

Revenue$248,178
Expenses$205,318
Net Income$42,860
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$55,633
Liabilities
$0
Net assets
$55,633
Revenue
$248,178
Expenses
$205,318
Net income
$42,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.48$2.05$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.65$2.80$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.98$0.85$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.72$0.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$0.48$0.64$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.04$1.21$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.21$1.06$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.19$1.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.28$1.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.15$1.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.13$1.04$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$248,178
Mission and Program Overview

Mission

Promotion of lake county wines to the general public. Using marketing and setting up promotions to increase awareness of local wines.

The lake county winery association promotes the lake county wine region as producers of premium, high elevation wines, and a relaxing travel destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,169$40,655▲ $36,486
Savings and Temporary Cash Investments-$14,978-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,169$55,633▲ $51,464
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,169$55,633▲ $51,464
Total Net Assets Fund Balance$4,169$55,633▲ $51,464
Total Liabilities and Net Assets / Fund Balance$4,169$55,633▲ $51,464
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brittany RomanchikChairman
Kendall FultsVice Chairman
Susan LagrandeDirector
Raven SpraqueSecretary
Cindi OlofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,714
Program Service Revenue
$22,464
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,187
Salaries, Compensation, and Employee Benefits$8,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$168,644--$168,644
Other Salaries and Wages-$7,410-$7,410
Insurance$2,360$2,101-$4,461
All Other Expenses$2,542$1,752-$4,294
Occupancy$3,266--$3,266
Other Expenses$1,788--$1,788
Travel-$1,351-$1,351
Fees for Services Other-$1,154-$1,154
Payroll Taxes-$721-$721
Office Expenses-$200-$200
Total Functional Expenses$190,629$14,689$0$205,318
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lake County Winery Association
EIN
26-0593606
Phone
7073575237
Address
PO BOX 1474, KELSEYVILLE, CA 95451

Signing Officer

Name
Cindi Olof
Title
Vice President
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindi Olof
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Tomkins Tax Consultants
Address
PO Box 1140, LUCERNE, CA 95458
Preparer
Diane T Plante
Phone
7072741843
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BAL ADJ = $8604”

Raw XML Appendix327 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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ReturnHeader/ReturnTs02025-04-30T08:54:47-07:00
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