Civic Intelligence

River Road Wine Trail

990EZ • Fiscal year 2016 • EIN 26-3912007

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profileriverroadwinetrail.com
38060 Paraiso Springs RoadSoledad, CA 93960

(831) 678-0300

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

70%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,820

Down $2,993 (-12%) from 2015

Net Assets

Down

$21,820

Down $2,993 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$71,753

Up $29,519 (+70%) from 2015

Expenses

Up

$74,745

Up $34,305 (+85%) from 2015

Net Income

Down

-$2,992

Down $4,786 (-267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2016

Assets$21,820
Liabilities-
Net Assets$21,820
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$71,753
Expenses$74,745
Net Income-$2,992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$97,749
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.

Program Services

DescriptionGrantsExpenses
The River Road Wine Trail Valentine's Passport.The event was held on February 10, 2017.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefani ChaneyPresident-$0--
Carrie VallejoVice President-$0--
Kathy FranscioniSecretary-$0--
Laura Lee AnzivinoDirector-$0--
Danielle MurphyTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Road Wine Trail Valentine's Passpo$95,209$95,209$14,336$80,873
Total Events$95,209$95,209$25,996$69,213
Filing and Contact Details

Filer

Filer Name
River Road Wine Trail
EIN
26-3912007
Phone
8316780300
Address
38060 Paraiso Springs Road, Soledad, CA 93960

Signing Officer

Name
Danielle Murphy
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ingraham & Associates CPAs
Address
412 South Main Street, Salinas, CA 93901-3306
Preparer
Francis B Ingraham
Phone
8314226261
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Fees paid to members $64873”

Other Expenses.2

“Web site services $5348”

Other Expenses.5

“Meetings and entertainment $156”

Other Expenses.6

“Books $115”

Other Expenses.7

“Bank charges $31”

Other Expenses.8

“State fees $30”

Raw XML Appendix127 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/PersonNm0Francis B Ingraham CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08314226261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 South Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salinas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0939013306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02540
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01905
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021820
IRS990EZ/FundraisingGrossIncomeAmt095209
IRS990EZ/GrossReceiptsAmt097749
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stefani Chaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carrie Vallejo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Franscioni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Lee Anzivino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Danielle Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt070553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt02287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The River Road Wine Trail Valentine's Passport.The event was held on February 10, 2017.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025996
IRS990EZ/SpecialEventsNetIncomeLossAmt069213
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074745
IRS990EZ/TotalRevenueAmt071753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0riverroadwinetrail.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0River Road Wine Trail Valentine's Passpo
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011660
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees paid to members $64873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Web site services $5348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings and entertainment $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5State fees $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0River Road Wine Trail
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0263912007
ReturnHeader/Filer/PhoneNum08316780300
ReturnHeader/Filer/USAddress/AddressLine1Txt038060 Paraiso Springs Road
ReturnHeader/Filer/USAddress/CityNm0Soledad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ingraham & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0939013306
ReturnHeader/PreparerPersonGrp/PhoneNum08314226261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis B Ingraham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:42:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,820
Liabilities
-
Net assets
$21,820
Revenue
$71,753
Expenses
$74,745
Net income
-$2,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$24.6$24.6$8.27$3.37$4.90
2020Detailed filing. Detailed filing data is available for this year.$19.7$19.7$24.1$12.0$12.1
2019Detailed filing. Detailed filing data is available for this year.$7.55$7.55$16.3$32.4$16.1
2018Detailed filing. Detailed filing data is available for this year.$23.7$23.7$46.2$40.0$6.24
2017Detailed filing. Detailed filing data is available for this year.$17.4$17.4$38.7$43.1$4.40
2016Detailed filing. Detailed filing data is available for this year.$21.8$21.8$71.8$74.7$2.99
2015Detailed filing. Detailed filing data is available for this year.$24.8$24.8$42.2$40.4$1.79
2014Detailed filing. Detailed filing data is available for this year.$23.0$23.0$41.1$49.8$8.67
2013Detailed filing. Detailed filing data is available for this year.$31.7$31.7$36.2$34.9$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$30.4$27.4$14.9$12.5