Civic Intelligence

Madera Vintners Association Inc

990EZ • Fiscal year 2014 • EIN 27-0000808

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

Organization ProfileN/A
13181 Rd 24Madera, CA 93637

(559) 673-8068

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$47,148

Up $2,914 (+6.6%) from 2013

Net Assets

Up

$43,308

Up $7,065 (+19%) from 2013

Liabilities

Down

$3,840

Down $4,151 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$135,137

Up $6,404 (+5.0%) from 2013

Expenses

Up

$128,072

Up $2,400 (+1.9%) from 2013

Net Income

Up

$7,065

Up $4,004 (+131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2014

Assets$47,148
Liabilities$3,840
Net Assets$43,308
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$135,137
Expenses$128,072
Net Income$7,065
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$135,137
Mission and Program Overview

Mission

To promote Madera County, California vintners

Program Services

DescriptionGrantsExpenses
To promote Madera County Vintners--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY SCHAFERTreasurer-$0--
WENDY EACHUSSecretary-$0--
DENISE ENGLANDPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feb Wine Tasting Event$64,253$64,253-$64,253
Nov - Wine Month$42,043$42,043-$42,043
Total Events$123,787$123,787-$123,787
Filing and Contact Details

Filer

Filer Name
Madera Vintners Association Inc
EIN
27-0000808
Phone
5596738068
Address
13181 RD 24, MADERA, CA 93637

Signing Officer

Name
Cindy Schafer
Title
Treasurer
Signed
2015-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Dennis Morgan CPA
Address
10172 Rolling Hills Drive, Madera, CA 93636
Preparer
David a Williams
Phone
5594387900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $58501”

Other Expenses.1005

“Travel $550”

Other Expenses.1008

“Interest $93”

Other Expenses.1009

“Depreciation $3233”

Other Expenses.1012

“Insurance $1484”

Other Expenses.1

“CONTRACT LABOR $37829”

Other Expenses.2

“EVENTS $8058”

Other Expenses.3

“Repairs and maintenance $5349”

Other Expenses.4

“PROFESSIONAL FEES $5154”

Other Expenses.5

“EQUIPMENT RENTAL $2971”

Other Expenses.6

“COMMUNICATIONS $1861”

Other Expenses.7

“Dues & subscriptions $1516”

Other Expenses.9

“MEETING EXPENSE $206”

Other Expenses.10

“SUPPLIES $171”

Other Expenses.11

“STATE INCOME TAXES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $9289 Machinery and Equipment - Ending $8714”

Other Assets.1004

“Miscellaneous - Beginning $5652 Miscellaneous - Ending $3730”

Other Assets.1005

“Accounts Receivable - Beginning $6764 Accounts Receivable - Ending $8472”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7991 Accounts Payable and Accrued Expenses - Ending $3840”

Raw XML Appendix149 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/PersonNm0DAVID WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05594927767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 E BARSTOW 112
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07065
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047148
IRS990EZ/FundraisingGrossIncomeAmt0123787
IRS990EZ/GrossReceiptsAmt0135137
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY EACHUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020916
IRS990EZ/OtherExpensesTotalAmt0126986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote Madera County, California Vintners
IRS990EZ/PrintingPublicationsPostageAmt01086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote Madera County Vintners
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0123787
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07991
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03840
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128072
IRS990EZ/TotalRevenueAmt0135137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEB WINE TASTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NOV - WINE MONTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $58501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $37829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENTS $8058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $5349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES $5154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL $2971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNICATIONS $1861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $1516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETING EXPENSE $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STATE INCOME TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $9289 Machinery and Equipment - Ending $8714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $5652 Miscellaneous - Ending $3730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $6764 Accounts Receivable - Ending $8472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $7991 Accounts Payable and Accrued Expenses - Ending $3840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADERA VINTNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0270000808
ReturnHeader/Filer/PhoneNum05596738068
ReturnHeader/Filer/USAddress/AddressLine1Txt013181 RD 24
ReturnHeader/Filer/USAddress/CityNm0MADERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis Morgan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010172 Rolling Hills Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madera
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093636
ReturnHeader/PreparerPersonGrp/PhoneNum05594387900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-18T13:07:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,148
Liabilities
$3,840
Net assets
$43,308
Revenue
$135,137
Expenses
$128,072
Net income
$7,065
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