Civic Intelligence

Verde Valley Wine Consortium Inc

EIN 27-4412087 • 501(c)6 • Cottonwood, AZ

Profile

Connection of the wine community

821 N Main StreetCottonwood, AZ 86326

www.verdevalleywine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

27th percentile

-20%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$15,305

Down $3,919 (-20%) from 2013

Liabilities

Up

$1,184

Up $1,184 from 2013

Net Assets

Down

$14,121

Down $5,103 (-27%) from 2013

Operations
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Down

$22,171

Down $4,826 (-18%) from 2013

Expenses

Down

$27,217

Down $3,793 (-12%) from 2013

Net Income

Down

-$5,046

Down $1,033 (-26%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $23,237Liabilities 2012: $0Net Assets 2012: $23,2372012Assets 2013: $19,224Liabilities 2013: $0Net Assets 2013: $19,2242013Assets 2014: $15,305Liabilities 2014: $1,184Net Assets 2014: $14,1212014

Highlighted filing

2014

Assets$15,305
Liabilities$1,184
Net Assets$14,121
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $27,666Expenses 2012: $13,050Net Income 2012: $14,6162012Revenue 2013: $26,997Expenses 2013: $31,010Net Income 2013: -$4,0132013Revenue 2014: $22,171Expenses 2014: $27,217Net Income 2014: -$5,0462014

Highlighted filing

2014

Revenue$22,171
Expenses$27,217
Net Income-$5,046
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$15,305
Liabilities
$1,184
Net assets
$14,121
Revenue
$22,171
Expenses
$27,217
Net income
-$5,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$15.3$1.18$14.1$22.2$27.2$5.05
2013Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$27.0$31.0$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.00$23.2$27.7$13.1$14.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$23,420
Mission and Program Overview

Mission

Connection of the wine community

Program Services

DescriptionGrantsExpenses
The Organization supported and promoted the wine industry in the Verde Valley-$27,217
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom SchumacherPresidentPT$0--
Lori PerkinsTreasurerPT$0--
Paula WoolseyVice PresidentPT$0--
Christina HemingsonDirector-$0--
Mitch LevyDirector-$0--
Nicole CheckDirector-$0--
Brian PredmoreSecretary-$0--
Randy GarrisonDirector-$0--
Daniel WoodDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heritage Fes$9,211$9,211-$9,211
Symposium$4,200$4,200-$4,200
Total Events$17,395$17,395$1,249$16,146
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Verde Valley Wine Consortium Inc
EIN
27-4412087
Address
821 N Main Street, Cottonwood, AZ 86326

Signing Officer

Name
Lori Perkins
Title
Treasurer
Phone
9283010146
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 Ste 102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
Phone
9287711950
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 1,714Marketing and advertising 5,620Office and business expense 954Travel 247Event expense 11,892Contributions 5,417”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdjustment (57)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 2,800 925”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 1,184”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016424
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Schumacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paula Woolsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christina Hemingson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mitch Levy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nicole Check
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brian Predmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Randy Garrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Daniel Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0925
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0118
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt016146
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/TotalRevenueAmt022171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.verdevalleywine.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Heritage Fes
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Symposium
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03984
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 1,714Marketing and advertising 5,620Office and business expense 954Travel 247Event expense 11,892Contributions 5,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdjustment (57)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 2,800 925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 0 1,184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Perkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09283010146
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Verde Valley Wine Consortium Inc
ReturnHeader/Filer/BusinessNameControlTxt0VERD
ReturnHeader/Filer/EIN0274412087
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 N Main Street
ReturnHeader/Filer/USAddress/CityNm0Cottonwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432085952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alyx Cohan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08296 E State Route 69 Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09287711950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alyx Cohan
ReturnHeader/ReturnTs02015-08-13T09:21:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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