Civic Intelligence

Madera Vintners Association Inc

990EZ • Fiscal year 2018 • EIN 27-0000808

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
42415 Rd 208Friant, CA 93626

(559) 673-8068

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$56,809

Down $30,852 (-35%) from 2017

Net Assets

Down

$43,792

Down $39,943 (-48%) from 2017

Liabilities

Up

$13,017

Up $9,091 (+232%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$42,275

Down $19,468 (-32%) from 2017

Expenses

Up

$82,218

Up $1,726 (+2.1%) from 2017

Net Income

Down

-$39,943

Down $21,194 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$56,809
Liabilities$13,017
Net Assets$43,792
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$42,275
Expenses$82,218
Net Income-$39,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$100,374
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY SCHAFERTreasurer-$0--
ERICA MAGARIANPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feb Wine Tasting Event$59,862$59,862$27,094$32,768
Nov Wine Trail$15,830$15,830$14,569$1,261
Total Events$75,692$75,692$41,663$34,029
Filing and Contact Details

Filer

Filer Name
Madera Vintners Association Inc
EIN
27-0000808
Phone
5596738068
Address
42415 RD 208, FRIANT, CA 93626

Signing Officer

Name
Cindy Schafer
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Compu-pro Business Solutions
Address
4450 N Brawley Ave Suite 126, Fresno, CA 93722
Preparer
David a Williams
Phone
5594927767
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $23200”

Other Expenses.1002

“Office Expenses $122”

Other Expenses.1005

“Travel $30”

Other Expenses.1008

“Interest $12”

Other Expenses.1009

“Depreciation $2274”

Other Expenses.1012

“Insurance $604”

Other Expenses.1

“COMMUNICATION $2161”

Other Expenses.2

“Dues & subscriptions $1765”

Other Expenses.3

“Repairs and maintenance $1247”

Other Expenses.4

“Mileage reimbursement $1055”

Other Expenses.5

“SUPPLIES $688”

Other Expenses.6

“MEETING EXPENSE $473”

Other Expenses.7

“Bad Debts $400”

Other Expenses.8

“SOFTWARE $389”

Other Expenses.10

“COMPUTER SERVICES $125”

Other Expenses.11

“PO BOX RENTAL $120”

Other Expenses.12

“AWARDS $113”

Other Expenses.13

“BANK CHARGES $68”

Other Expenses.14

“LICENSE AND PREMITS $25”

Other Assets.1003

“Machinery and Equipment - Beginning $4670 Machinery and Equipment - Ending $3322”

Other Assets.1004

“Miscellaneous - Beginning $5573 Miscellaneous - Ending $8963”

Other Assets.1005

“Accounts Receivable - Beginning $809 Accounts Receivable - Ending $2720”

Other Assets.1010

“Inventories - Beginning $8561 Inventories - Ending $10595”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3926 Accounts Payable and Accrued Expenses - Ending $13017”

Raw XML Appendix163 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05594927767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04450 N BRAWLEY AVE 126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04050
IRS990EZ/CostOfGoodsSoldAmt05140
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042015
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056809
IRS990EZ/FundraisingGrossIncomeAmt082972
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01712
IRS990EZ/GrossReceiptsAmt0100374
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06852
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA MAGARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019613
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025600
IRS990EZ/OtherExpensesTotalAmt034871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote Madera County, California Vintners
IRS990EZ/PrintingPublicationsPostageAmt0332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote Madera County Vintners
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt052959
IRS990EZ/SpecialEventsNetIncomeLossAmt030013
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03926
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013017
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082218
IRS990EZ/TotalRevenueAmt042275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEB WINE TASTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NOV WINE TRAIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $23200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATION $2161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $1765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $1247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MILEAGE REIMBURSEMENT $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETING EXPENSE $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bad Debts $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOFTWARE $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPUTER SERVICES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PO BOX RENTAL $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AWARDS $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSE AND PREMITS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $4670 Machinery and Equipment - Ending $3322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous - Beginning $5573 Miscellaneous - Ending $8963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $809 Accounts Receivable - Ending $2720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Inventories - Beginning $8561 Inventories - Ending $10595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $3926 Accounts Payable and Accrued Expenses - Ending $13017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1001
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADERA VINTNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0270000808
ReturnHeader/Filer/PhoneNum05596738068
ReturnHeader/Filer/USAddress/AddressLine1Txt042415 RD 208
ReturnHeader/Filer/USAddress/CityNm0FRIANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320204122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPU-PRO BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04450 N Brawley Ave Suite 126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093722
ReturnHeader/PreparerPersonGrp/PhoneNum05594927767
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T14:09:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,809
Liabilities
$13,017
Net assets
$43,792
Revenue
$42,275
Expenses
$82,218
Net income
-$39,943
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