Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Lake County Winery Association
990EZ • Fiscal year 2017 • EIN 26-0593606
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$20,895
Up $267 (+1.3%) from 2016
Net Assets
Up$20,755
Up $127 (+0.6%) from 2016
Liabilities
$140
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$118,747
Down $8,951 (-7.0%) from 2016
Expenses
Down$116,662
Down $18,608 (-14%) from 2016
Net Income
Up$2,085
Up $9,657 (+128%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $118,747
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.
Increasing exposure to Lake County wines by putting on tasting events that promote local wines to the public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Increasing exposure to Lake County wines by putting on tasting events that promote local wines to the public. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Graham | Director | - | $0 | - | - |
| Nick Buttitta | Director | - | $0 | - | - |
| Eric Fore | Director | - | $0 | - | - |
| Tamara Richmond | Director | - | $0 | - | - |
| Richard Kasmier | Director | - | $0 | - | - |
| Raven Sprague | Chairperson | - | $0 | - | - |
| Cindi Olof | Vice Chair | - | $0 | - | - |
| Susan Feiler | Secretary | - | $0 | - | - |
| Amanda Bolla | Treasurer | - | $0 | - | - |
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
- Susan Feiler
- Title
- Olof
- Phone
- 7073575237
- Signed
- 2018-05-12
Preparer
- Firm
- Pehling & Pehling CPAs
- Address
- 12667 Granite Dr, Truckee, CA 96161
- Preparer
- Zachary Pehling
- Phone
- 5305360078
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Marketing/Advertising. Amount: 14511. Description: Event expense. Amount: 29906. Description: Red White and Blue. Amount: 10748. Description: Travel. Amount: 2429. Description: Bank Fees. Amount: 4255. Description: Insurance. Amount: 3362. Description: Other. Amount: 2409. Description: Sales tax. Amount: 4438. Total to Form 990-EZ, line 16: 72058.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Adjust prior assets to actual. Amount: -1958.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: AR. Beg. of Year Amount: 0. End of Year Amount: 3650.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: AP. Beg. of Year Amount: 0. End of Year Amount: 140.”
Raw XML Appendix156 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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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 2165 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7073575237 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4474 Highland Springs Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lakeport |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20628 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17245 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 973 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2085 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5904 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20628 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20895 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118747 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 38850 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20628 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20628 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20755 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4697 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gregory Graham |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Nick Buttitta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Eric Fore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tamara Richmond |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Richard Kasmier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Raven Sprague |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Cindi Olof |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Susan Feiler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Amanda Bolla |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3650 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1958 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72058 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Increasing exposure to Lake County wines by putting on tasting events that promote local wines to the public. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 256 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78924 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Increasing exposure to Lake County wines by putting on tasting events that promote local wines to the public. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31582 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 140 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 116662 |
| IRS990EZ/TotalRevenueAmt | 0 | 118747 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.lakecountywineries.org/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Marketing/Advertising. Amount: 14511. Description: Event expense. Amount: 29906. Description: Red White and Blue. Amount: 10748. Description: Travel. Amount: 2429. Description: Bank Fees. Amount: 4255. Description: Insurance. Amount: 3362. Description: Other. Amount: 2409. Description: Sales tax. Amount: 4438. Total to Form 990-EZ, line 16: 72058. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Adjust prior assets to actual. Amount: -1958. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: AR. Beg. of Year Amount: 0. End of Year Amount: 3650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: AP. Beg. of Year Amount: 0. End of Year Amount: 140. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Susan Feiler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Olof |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7073575237 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lake County Winery Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 260593606 |
| ReturnHeader/Filer/PhoneNum | 0 | 7073575237 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1474 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kelseyville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95451 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FA0888B311ECF61935CDE4BBB653985902DFBCF2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FA0888B311ECF61935CDE4BBB653985902DFBCF2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.208.181.27 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:12:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272841229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pehling & Pehling CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12667 Granite Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Truckee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96161 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5305360078 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Zachary Pehling |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T08:49:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,895
- Liabilities
- $140
- Net assets
- $20,755
- Revenue
- $118,747
- Expenses
- $116,662
- Net income
- $2,085
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