Civic Intelligence

Madera Vintners Association Inc

990EZ • Fiscal year 2013 • EIN 27-0000808

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileN/A
13181 Rd 2493637

(559) 673-8068

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

$44,234

No earlier filing loaded for comparison.

Net Assets

$36,243

No earlier filing loaded for comparison.

Liabilities

$7,991

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

$128,733

No earlier filing loaded for comparison.

Expenses

$125,672

No earlier filing loaded for comparison.

Net Income

$3,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $44,234Liabilities 2013: $7,991Net Assets 2013: $36,2432013Assets 2014: $47,148Liabilities 2014: $3,840Net Assets 2014: $43,3082014Assets 2015: $93,117Liabilities 2015: $4,637Net Assets 2015: $88,4802015Assets 2016: $111,022Liabilities 2016: $8,538Net Assets 2016: $102,4842016Assets 2017: $87,661Liabilities 2017: $3,926Net Assets 2017: $83,7352017Assets 2018: $56,809Liabilities 2018: $13,017Net Assets 2018: $43,7922018Assets 2019: $43,939Liabilities 2019: $9,122Net Assets 2019: $34,8172019Assets 2020: $39,896Liabilities 2020: $2,736Net Assets 2020: $37,1602020Assets 2021: $39,493Liabilities 2021: $2,695Net Assets 2021: $36,7982021

Highlighted filing

2013

Assets$44,234
Liabilities$7,991
Net Assets$36,243
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $128,733Expenses 2013: $125,672Net Income 2013: $3,0612013Revenue 2014: $135,137Expenses 2014: $128,072Net Income 2014: $7,0652014Revenue 2015: $111,956Expenses 2015: $66,784Net Income 2015: $45,1722015Revenue 2016: $77,639Expenses 2016: $63,635Net Income 2016: $14,0042016Revenue 2017: $61,743Expenses 2017: $80,492Net Income 2017: -$18,7492017Revenue 2018: $42,275Expenses 2018: $82,218Net Income 2018: -$39,9432018Revenue 2019: $66,949Expenses 2019: $75,924Net Income 2019: -$8,9752019Revenue 2020: $56,790Expenses 2020: $54,447Net Income 2020: $2,3432020Revenue 2021: $18,891Expenses 2021: $19,253Net Income 2021: -$3622021

Highlighted filing

2013

Revenue$128,733
Expenses$125,672
Net Income$3,061
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$128,733
Mission and Program Overview

Mission

To promote Madera County, California vintners

Program Services

DescriptionGrantsExpenses
Promotion of Madera County Vintners--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony KirkPresident-$0--
Cindy SchaferTreasurer-$0--
Darin PetersenVice President-$0--
Filing and Contact Details

Filer

EIN
27-0000808
Phone
5596738068

Signing Officer

Name
Cindy Schafer
Title
Treasurer
Signed
2014-06-16
Discuss with paid preparer
Yes

Preparer

Preparer
Alexander Jaramishian
Phone
5596738069
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $56662”

Other Expenses.1005

“Travel $409”

Other Expenses.1009

“Depreciation $3498”

Other Expenses.1012

“Insurance $1462”

Other Expenses.1

“Contract Labor $37823”

Other Expenses.2

“Events $7179”

Other Expenses.3

“Repairs & Maint $4260”

Other Expenses.4

“Equipment Rent $3812”

Other Expenses.5

“Scholarships $2000”

Other Expenses.6

“Communications $1763”

Other Expenses.8

“Dues & Subscriptions $1240”

Other Expenses.9

“Interest Expense $238”

Other Expenses.10

“Supplies $31”

Other Expenses.11

“Taxes $10”

Other Assets.1003

“Machinery and Equipment - Beginning $10563 Machinery and Equipment - Ending $9289”

Other Assets.1004

“Miscellaneous - Beginning $7876 Miscellaneous - Ending $5652”

Other Assets.1005

“Accounts Receivable - Beginning $8589 Accounts Receivable - Ending $6764”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6811 Accounts Payable and Accrued Expenses - Ending $7991”

Raw XML Appendix135 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/PersonNm0Kristin Dunne
IRS990EZ/BooksInCareOfDetail/PhoneNum05596730066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013181 Road 24
IRS990EZ/BooksInCareOfDetail/USAddress/City0Madera
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0936379087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044234
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0128733
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06043
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tony Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Schafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darin Petersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027028
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021705
IRS990EZ/OtherExpensesTotalAmt0120387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote Madera County, California vintners
IRS990EZ/PrintingPublicationsPostageAmt01660
IRS990EZ/ProgramServiceRevenueAmt0122690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of Madera County Vintners
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06811
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07991
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125672
IRS990EZ/TotalRevenueAmt0128733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $56662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor $37823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Events $7179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maint $4260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rent $3812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarships $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Communications $1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interest Expense $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $10563 Machinery and Equipment - Ending $9289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $7876 Miscellaneous - Ending $5652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $8589 Accounts Receivable - Ending $6764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $6811 Accounts Payable and Accrued Expenses - Ending $7991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Schafer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Madera Vintners Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0270000808
ReturnHeader/Filer/PhoneNum05596738068
ReturnHeader/Filer/USAddress/AddressLine1013181 Rd 24
ReturnHeader/Filer/USAddress/City0Madera
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10QUADY & LEAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10321 W Yosemite Ave Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0936374535
ReturnHeader/PreparerPersonGrp/PhoneNum05596738069
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexander Jaramishian
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-16T10:38:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,234
Liabilities
$7,991
Net assets
$36,243
Revenue
$128,733
Expenses
$125,672
Net income
$3,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.37$0.19$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.57$0.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$0.67$0.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$0.42$0.82$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.62$0.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$0.78$0.64$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.12$0.67$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.35$1.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$1.29$1.26$0.03