Civic Intelligence

River Road Wine Trail

990EZ • Fiscal year 2012 • EIN 26-3912007

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

1645 River Road93908
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

96th percentile

46%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$30,379

No earlier filing loaded for comparison.

Net Assets

$30,379

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$27,417

No earlier filing loaded for comparison.

Expenses

$14,872

No earlier filing loaded for comparison.

Net Income

$12,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $30,379Net Assets 2012: $30,3792012Assets 2013: $31,686Net Assets 2013: $31,6862013Assets 2014: $23,019Net Assets 2014: $23,0192014Assets 2015: $24,813Net Assets 2015: $24,8132015Assets 2016: $21,820Net Assets 2016: $21,8202016Assets 2017: $17,422Net Assets 2017: $17,4222017Assets 2018: $23,660Net Assets 2018: $23,6602018Assets 2019: $7,547Net Assets 2019: $7,5472019Assets 2020: $19,688Net Assets 2020: $19,6882020Assets 2021: $24,592Net Assets 2021: $24,5922021

Highlighted filing

2012

Assets$30,379
Liabilities-
Net Assets$30,379

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $27,417Expenses 2012: $14,872Net Income 2012: $12,5452012Revenue 2013: $36,183Expenses 2013: $34,876Net Income 2013: $1,3072013Revenue 2014: $41,123Expenses 2014: $49,792Net Income 2014: -$8,6692014Revenue 2015: $42,234Expenses 2015: $40,440Net Income 2015: $1,7942015Revenue 2016: $71,753Expenses 2016: $74,745Net Income 2016: -$2,9922016Revenue 2017: $38,652Expenses 2017: $43,050Net Income 2017: -$4,3982017Revenue 2018: $46,218Expenses 2018: $39,980Net Income 2018: $6,2382018Revenue 2019: $16,320Expenses 2019: $32,430Net Income 2019: -$16,1102019Revenue 2020: $24,133Expenses 2020: $11,995Net Income 2020: $12,1382020Revenue 2021: $8,269Expenses 2021: $3,366Net Income 2021: $4,9032021

Highlighted filing

2012

Revenue$27,417
Expenses$14,872
Net Income$12,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The specific purposes of this Association are as follows: (i) to engage in educational activities, host wine tasting events to consumers, and to market the River Road Wine Trail Area by producers to consumers, (ii) and any other lawful activities permitted under the California Nonprofit Mutual Benefit Corporation Law.

Filing and Contact Details

Filer

EIN
26-3912007
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017834
IRS990EZ/CashSavingsAndInvestments/EOY030379
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012545
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome029923
IRS990EZ/GrossReceipts030083
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0160
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017834
IRS990EZ/NetAssetsOrFundBalancesBOY017834
IRS990EZ/NetAssetsOrFundBalances/EOY030379
IRS990EZ/NetAssetsOrFundBalancesEOY030379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Megan Pastor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lorrie Rodgers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Anthony Pessagno
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gwen Manzoni
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sara Moncrief
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013821
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The specific purposes of this Association are as follows: (i) to engage in educational activities, host wine tasting events to consumers, and to market the River Road Wine Tail Area by producers to consumers, (ii) and any other lawful activities permitted under the California Nonprofit Mutual Benefit Corporation Law.
IRS990EZ/PrintingPublicationsPostage0251
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The River Road Wine Trail Valentine's Passport.The event was held on February 14, 2012.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02666
IRS990EZ/SpecialEventsNetIncomeLoss027257
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101645 River Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Salinas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0939088751
IRS990EZ/TheBooksAreInCareOf/NamePerson0Anthony Pessagno
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08316759463
IRS990EZ/TotalAssets/BOY017834
IRS990EZ/TotalAssets/EOY030379
IRS990EZ/TotalExpenses014872
IRS990EZ/TotalRevenue027417
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0riverroadwinetrail.com
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02666
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029923
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029923
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029923
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029923
IRS990ScheduleG/EventsInformation/NameOfEvent10River Road Wine Trail Valentine's Passpo
IRS990ScheduleG/EventsInformation/NetIncomeSummary027257
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102666
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02666
IRS990ScheduleO/GeneralExplanation/Explanation0Bank charges $18
IRS990ScheduleO/GeneralExplanation/Explanation1Web site services $60
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $275
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $13468
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263912007
ReturnHeader/Filer/Name/BusinessNameLine10River Road Wine Trail
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone08316759463
ReturnHeader/Filer/USAddress/AddressLine101645 River Road
ReturnHeader/Filer/USAddress/City0Salinas
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093908
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0Anthony Pessagno
ReturnHeader/Officer/Title0Secretary/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ingraham & Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10412 South Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salinas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0939013306
ReturnHeader/Preparer/Name0Francis B Ingraham
ReturnHeader/Preparer/Phone08314226261
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T13:36:46-07:00

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