Civic Intelligence

San Joaquin Winegrowers Association

990 • Fiscal year 2020 • EIN 26-2793277

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 04, 2021

Organization ProfileN/A
PO Box 11188Fresno, CA 93771

(559) 272-1411

Siviq Scores

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

Liabilities / Assets

91st percentile

0.53x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.19x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$54,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-17%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$41,109

Down $1,183 (-2.8%) from 2019

Net Assets

Down

$19,507

Down $22,785 (-54%) from 2019

Liabilities

Up

$21,602

Up $21,602 from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Down

$110,813

Down $23,264 (-17%) from 2019

Expenses

Down

$133,598

Down $8,449 (-5.9%) from 2019

Net Income

Down

-$22,785

Down $14,815 (-186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2010: $36,625Net Assets 2010: $36,6252010Assets 2011: $38,311Liabilities 2011: $0Net Assets 2011: $38,3112011Assets 2012: $39,348Liabilities 2012: $0Net Assets 2012: $39,3482012Assets 2013: $46,228Liabilities 2013: $0Net Assets 2013: $46,2282013Assets 2014: $47,335Liabilities 2014: $0Net Assets 2014: $47,3352014Assets 2015: $49,423Liabilities 2015: $0Net Assets 2015: $49,4232015Assets 2016: $50,762Liabilities 2016: $0Net Assets 2016: $50,7622016Assets 2017: $50,718Liabilities 2017: $0Net Assets 2017: $50,7182017Assets 2018: $50,262Liabilities 2018: $0Net Assets 2018: $50,2622018Assets 2019: $42,292Liabilities 2019: $0Net Assets 2019: $42,2922019Assets 2020: $41,109Liabilities 2020: $21,602Net Assets 2020: $19,5072020Assets 2021: $43,807Liabilities 2021: $0Net Assets 2021: $43,8072021Assets 2022: $27,949Liabilities 2022: $0Net Assets 2022: $27,9492022Assets 2023: $7,315Net Assets 2023: $7,3152023Assets 2024: $7,600Net Assets 2024: $7,6002024Assets 2025: $7,866Net Assets 2025: $7,8662025

Highlighted filing

2020

Assets$41,109
Liabilities$21,602
Net Assets$19,507
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $108,083Expenses 2010: $101,944Net Income 2010: $6,1392010Revenue 2011: $122,960Expenses 2011: $121,274Net Income 2011: $1,6862011Revenue 2012: $111,203Expenses 2012: $110,166Net Income 2012: $1,0372012Expenses 2013: $132,8742013Revenue 2014: $130,506Expenses 2014: $129,399Net Income 2014: $1,1072014Revenue 2015: $132,998Expenses 2015: $130,910Net Income 2015: $2,0882015Revenue 2016: $139,428Expenses 2016: $138,089Net Income 2016: $1,3392016Revenue 2017: $121,123Expenses 2017: $121,167Net Income 2017: -$442017Revenue 2018: $112,702Expenses 2018: $113,158Net Income 2018: -$4562018Revenue 2019: $134,077Expenses 2019: $142,047Net Income 2019: -$7,9702019Revenue 2020: $110,813Expenses 2020: $133,598Net Income 2020: -$22,7852020Revenue 2021: $159,590Expenses 2021: $135,290Net Income 2021: $24,3002021Revenue 2022: $106,421Expenses 2022: $122,279Net Income 2022: -$15,8582022Revenue 2023: $83,243Expenses 2023: $103,877Net Income 2023: -$20,6342023Revenue 2024: $77,460Expenses 2024: $77,175Net Income 2024: $2852024Revenue 2025: $39,938Expenses 2025: $39,672Net Income 2025: $2662025

Highlighted filing

2020

Revenue$110,813
Expenses$133,598
Net Income-$22,785
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 4, 2021
Return Version
2019v5.0
Gross Receipts
$131,497
Mission and Program Overview

Mission

To improve the wine and winegrape industry in the San Joaquin Valley of California.

To improve the winegrape and wine industry in the san joaquin valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,524$32,328▼ $7,196
Cash and Non-Interest-Bearing Accounts$560$7,204▲ $6,644
Land, Buildings, and Equipment, Net$2,208$1,577▼ $631
Total Assets$42,292$41,109▼ $1,183
Liabilities
Grants Payable-$21,602-
Total Liabilities$0$21,602▲ $21,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,292$19,507▼ $22,785
Total Net Assets Fund Balance$42,292$19,507▼ $22,785
Total Liabilities and Net Assets / Fund Balance$42,292$41,109▼ $1,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,577$4,731$6,308
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter VallisExecutive DiFT$54,000$54,000

Board Members and Trustees

NameTitle
Rich HammondChairman
Nat DibuduoVice Chairma
Carson SmithDirector
Chris UntiDirector
Hay MahillDirector
James KennedyDirector
Jay IrvineDirector
Joey BiscayDirector
John MonnichDirector
Mike SaviezDirector
Tom ChandlerDirector
Ron BraseSecretary
Nathan CardellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,702
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$16,097
All Other Contributions
$21,460
Change in Net Assets
$-22,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,598
Salaries, Compensation, and Employee Benefits$54,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$54,000-$54,000
Fees for Services Other$46,095--$46,095
Insurance-$10,724-$10,724
Occupancy-$3,600-$3,600
Office Expenses-$2,186-$2,186
Other Expenses-$1,486-$1,486
All Other Expenses$1,291$139-$1,430
Fees for Services Accounting-$1,245-$1,245
Depreciation Depletion$631--$631
Fees for Services Legal-$270-$270
Total Functional Expenses$48,017$85,581$0$133,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,781
Fundraising Direct Expenses$20,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Industry Forum$22,645$22,645$3,683$18,962
Wine Competitio$5,660$5,660$2,047$3,613
Total Events$33,656$33,656$16,380$17,276
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Review by executive director and board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request at organization's office.”

Filing and Contact Details

Filer

Filer Name
San Joaquin Winegrowers Association
EIN
26-2793277
Phone
5592721411
Address
PO BOX 11188, FRESNO, CA 93771

Signing Officer

Name
Peter Vallis
Title
Executive Director
Phone
5592721411
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Vallis
Formed
2008
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
0

Preparer

Firm
Terry L Stone CPA
Address
555 W SHAW AVE SUITE B5, FRESNO, CA 93704-2503
Preparer
Terry L Stone
Phone
5592229487
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“STAFFING 46,095 0 0”

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE WINEGRAPE AND WINE INDUSTRY IN THE SAN JOAQUIN VALLEY
IRS990/AllOtherContributionsAmt021460
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01291
IRS990/AllOtherExpensesGrp/TotalAmt01430
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETER VALLAS
IRS990/BooksInCareOfDetail/PhoneNum05592721411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07030 N FRUIT AVENUE STE 115
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093711
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0560
IRS990/CashNonInterestBearingGrp/EOYAmt07204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094702
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt079598
IRS990/CYOtherRevenueAmt016097
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22785
IRS990/CYSalariesCompEmpBnftPaidAmt054000
IRS990/CYTotalExpensesAmt0133598
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110813
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0631
IRS990/DepreciationDepletionGrp/TotalAmt0631
IRS990/Desc0PROVIDE EDUCATIONAL AND RESEARCH FORUMS FOR THE WINE AND WINEGRAPE INDUSTRY IN THE SAN JOAQUIN VALLEY OF CLAIFORNIA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt048017
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01245
IRS990/FeesForServicesAccountingGrp/TotalAmt01245
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0270
IRS990/FeesForServicesLegalGrp/TotalAmt0270
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046095
IRS990/FeesForServicesOtherGrp/TotalAmt046095
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RICH HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1NAT DIBUDUO
IRS990/Form990PartVIISectionAGrp/PersonNm2RON BRASE
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN CARDELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEY BISCAY
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8HAY MAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MONNICH
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE SAVIEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CARSON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS UNTI
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER VALLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1354000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020684
IRS990/FundraisingGrossIncomeAmt036781
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsPayableGrp/EOYAmt021602
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010724
IRS990/InsuranceGrp/TotalAmt010724
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01577
IRS990/LandBldgEquipCostOrOtherBssAmt06308
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt073242
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE WINEGRAPE AND WINE INDUSTRY IN THE SAN JOAQUIN VALLEY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042292
IRS990/NetAssetsOrFundBalancesEOYAmt019507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016097
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019507
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02186
IRS990/OfficeExpensesGrp/TotalAmt02186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0THEFT LOSS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31486
IRS990/OtherExpensesGrp/TotalAmt07339
IRS990/OtherExpensesGrp/TotalAmt12619
IRS990/OtherExpensesGrp/TotalAmt21973
IRS990/OtherExpensesGrp/TotalAmt31486
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER VALLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107697
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt092477
IRS990/PYOtherRevenueAmt026337
IRS990/PYRevenuesLessExpensesAmt0-7970
IRS990/PYSalariesCompEmpBnftPaidAmt049570
IRS990/PYTotalExpensesAmt0142047
IRS990/PYTotalRevenueAmt0134077
IRS990/ReconcilationRevenueExpnssAmt0-22785
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01577
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INDUSTRY FORUM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE COMPETITIO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05530
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0954
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFFING 46,095 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042292
IRS990/TotalAssetsEOYAmt041109
IRS990/TotalAssetsGrp/BOYAmt042292
IRS990/TotalAssetsGrp/EOYAmt041109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094702
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt021602
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019507
IRS990/TotalProgramServiceExpensesAmt048017
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041109
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01625 SIMPSON STREET
IRS990/USAddress/CityNm0KINGSBURG
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093631
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER VALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05592721411
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOAQUIN WINEGROWERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0262793277
ReturnHeader/Filer/PhoneNum05592721411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11188
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770410058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY L STONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 W SHAW AVE SUITE B5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937042503
ReturnHeader/PreparerPersonGrp/PhoneNum05592229487
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L STONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-04T17:51:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,109
Liabilities
$21,602
Net assets
$19,507
Revenue
$110,813
Expenses
$133,598
Net income
-$22,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.40$0.40$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.77$0.77$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.83$1.04$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.06$1.22$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.60$1.35$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.22$0.20$1.11$1.34$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.34$1.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.13$1.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.21$1.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.39$1.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.33$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.31$1.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.11$1.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.23$1.21$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.08$1.02$0.06