Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Calistoga Orthodox Wines
EIN 27-5412455 • 501(c)3 • Calistoga, CA
Profile
Support russian orthodox community, specifically holy assumption monastery through the sales of orthodox chalice wine
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.62x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$20,845
Down $5,410 (-21%) from 2023
Liabilities
Up$33,770
Up $4,233 (+14%) from 2023
Net Assets
Down-$12,925
Down $9,643 (-294%) from 2023
Revenue
Up$41,323
Up $5,680 (+16%) from 2023
Expenses
Down$51,232
Down $1,921 (-3.6%) from 2023
Net Income
Up-$9,909
Up $7,601 (+43%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,845
- Liabilities
- $33,770
- Net assets
- -$12,925
- Revenue
- $41,323
- Expenses
- $51,232
- Net income
- -$9,909
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 15, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $87,433
Mission and Program Overview
Mission
Support russian orthodox cummunity,specifically st. Simeon russian orthodox church and holy assumption monastery, specifically through the sales of orthodox chalice wineform 990-ez, part ii, line 26 - sales tax payable to california, georgia, illinois, new york, idaho, wyoming, washington
Support russian orthodox community, specifically holy assumption monastery through the sales of orthodox chalice wine
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SUPPORT TO RELIGIOUS ORGANIZATIONS IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION OF CALISTOGA ORTHODOX WINES AND HOLY ASSUMPTION MONASTERY | - | $28,204 |
| PROVIDE SUPPORT TO RELIGIOUS ORGANIZATIONS IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION OF CALISTOGA ORTHODOX WINES AND HOLY ASSUMPTION MONASTERY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELANIA AKA CLAIRE E SALEM | President | - | $0 | - | - |
| MARGARETE F ROEBER | CFO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Calistoga Orthodox Wines
- EIN
- 27-5412455
- Phone
- 7079424658
- Address
- 1421 CEDAR STREET, CALISTOGA, CA 94515
Signing Officer
- Name
- Margarete F Roeber
- Title
- CFO
- Phone
- 7079426244
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Burgmaier & Associates Inc
- Address
- 4425 JUAN TABO NE STE 250, ALBUQUERQUE, NM 87111
- Preparer
- Eric Burgmaier CPA
- Phone
- 5052998383
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Holy assumption monastery 2,000 holy assumption monastery 1519 washington street 1519 washington street calistoga, ca 94515”
Form 990-ez, Part I, Line 16
“Expenses 318 office exp. 222 6,304 storage (wine) 4,790 taxes - specialty 926 auto and truck expense 2,010 license and permits 935 computer and internet 540 dues and subscriptions 454 merchant deposit fees 235 quickbooks fee 2,862 repairs and maintenance 895 reimbursements -145 gift 250 charitable 850 telephone 653 refunds (to customers) 1,624 non-investment depreciation 235 total 23,958”
Form 990-ez, Part I, Line 20
“ADJUST 266”
Form 990-ez, Part II, Line 24
“Accounts receivable 11,098 9,300 588 588 less accumulated depreciation 0 235 inventories 3,960 3,960 ipn holding account 116 116 undeposited funds 211 211 total 15,973 13,940”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 29,537 33,770”
Form 990-ez, Part III
“Support russian orthodox community, specifically holy assumption monastery through the sales of orthodox chalice wine”
Form 990-ez, Part III, Line 31
“Provide support to religious organizations in accordance with the articles of incorporation of calistoga orthodox wines and holy assumption monastery”
Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARGARETE F ROEBER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7079424658 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1519 WASHINGTON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CALISTOGA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94515 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10282 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6905 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 46110 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9909 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5956 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26255 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20845 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 41323 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87433 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 87433 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -3282 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -12925 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -3282 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -12925 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELANIA AKA CLAIRE E SALEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARGARETE F ROEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15973 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13940 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 266 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23958 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT RUSSIAN ORTHODOX COMMUNITY, SPECIFICALLY HOLY ASSUMPTION MONASTERY THROUGH THE SALES OF ORTHODOX CHALICE WINE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 19318 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SUPPORT TO RELIGIOUS ORGANIZATIONS IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION OF CALISTOGA ORTHODOX WINES AND HOLY ASSUMPTION MONASTERY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE SUPPORT TO RELIGIOUS ORGANIZATIONS IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION OF CALISTOGA ORTHODOX WINES AND HOLY ASSUMPTION MONASTERY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28204 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29537 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 33770 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51232 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28204 |
| IRS990EZ/TotalRevenueAmt | 0 | 41323 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CALISTOGAORTHODOXWINE.COM |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 942903160 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HOLY ASSUMPTION MONASTERY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | HOLY ASSUMPTION MONASTERY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOLY ASSUMPTION MONASTERY 2,000 HOLY ASSUMPTION MONASTERY 1519 WASHINGTON STREET 1519 WASHINGTON STREET CALISTOGA, CA 94515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 318 OFFICE EXP. 222 6,304 STORAGE (WINE) 4,790 TAXES - SPECIALTY 926 AUTO AND TRUCK EXPENSE 2,010 LICENSE AND PERMITS 935 COMPUTER AND INTERNET 540 DUES AND SUBSCRIPTIONS 454 MERCHANT DEPOSIT FEES 235 QUICKBOOKS FEE 2,862 REPAIRS AND MAINTENANCE 895 REIMBURSEMENTS -145 GIFT 250 CHARITABLE 850 TELEPHONE 653 REFUNDS (TO CUSTOMERS) 1,624 NON-INVESTMENT DEPRECIATION 235 TOTAL 23,958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUST 266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 11,098 9,300 588 588 LESS ACCUMULATED DEPRECIATION 0 235 INVENTORIES 3,960 3,960 IPN HOLDING ACCOUNT 116 116 UNDEPOSITED FUNDS 211 211 TOTAL 15,973 13,940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,537 33,770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPORT RUSSIAN ORTHODOX COMMUNITY, SPECIFICALLY HOLY ASSUMPTION MONASTERY THROUGH THE SALES OF ORTHODOX CHALICE WINE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROVIDE SUPPORT TO RELIGIOUS ORGANIZATIONS IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION OF CALISTOGA ORTHODOX WINES AND HOLY ASSUMPTION MONASTERY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARETE F ROEBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7079426244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALISTOGA ORTHODOX WINES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALI |
| ReturnHeader/Filer/EIN | 0 | 275412455 |
| ReturnHeader/Filer/PhoneNum | 0 | 7079424658 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1421 CEDAR STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALISTOGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94515 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200561468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURGMAIER & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4425 JUAN TABO NE STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052998383 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC BURGMAIER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-16T17:35:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.