Civic Intelligence

Virginia Dare Winery Business Owners

EIN 33-0513774 • 501(c)4 • Rancho Cucamonga, CA

Profile

To keep common areas secure and clean

PO Box 548Rancho Cucamonga, CA 91729

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

25.94x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

11th percentile

-87%

Faster asset growth than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,991

Down $48,697 (-87%) from 2024

Liabilities

Up

$181,378

Up $15,220 (+9.2%) from 2024

Net Assets

Down

-$174,387

Down $63,917 (-58%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Up

$166,159

Up $15,434 (+10%) from 2024

Expenses

Up

$230,076

Up $69,668 (+43%) from 2024

Net Income

Down

-$63,917

Down $54,234 (-560%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$100K$0-$100K-$200KAssets 2015: $48,188Liabilities 2015: $29,246Net Assets 2015: $18,9422015Assets 2016: $60,964Liabilities 2016: $47,812Net Assets 2016: $13,1522016Assets 2017: $61,260Liabilities 2017: $63,522Net Assets 2017: -$2,2622017Assets 2018: $70,648Liabilities 2018: $78,291Net Assets 2018: -$7,6432018Assets 2019: $62,056Liabilities 2019: $93,604Net Assets 2019: -$31,5482019Assets 2020: $86,826Liabilities 2020: $109,553Net Assets 2020: -$22,7272020Assets 2021: $53,784Liabilities 2021: $124,491Net Assets 2021: -$70,7072021Assets 2022: $56,577Liabilities 2022: $136,717Net Assets 2022: -$80,1402022Assets 2023: $58,202Liabilities 2023: $158,989Net Assets 2023: -$100,7872023Assets 2024: $55,688Liabilities 2024: $166,158Net Assets 2024: -$110,4702024Assets 2025: $6,991Liabilities 2025: $181,378Net Assets 2025: -$174,3872025

Highlighted filing

2025

Assets$6,991
Liabilities$181,378
Net Assets-$174,387
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $97,078Expenses 2015: $123,181Net Income 2015: -$26,1032015Revenue 2016: $131,277Expenses 2016: $137,067Net Income 2016: -$5,7902016Revenue 2017: $108,187Expenses 2017: $123,601Net Income 2017: -$15,4142017Revenue 2018: $132,705Expenses 2018: $138,086Net Income 2018: -$5,3812018Revenue 2019: $135,836Expenses 2019: $159,741Net Income 2019: -$23,9052019Revenue 2020: $137,889Expenses 2020: $129,068Net Income 2020: $8,8212020Revenue 2021: $161,897Expenses 2021: $209,877Net Income 2021: -$47,9802021Revenue 2022: $164,222Expenses 2022: $173,655Net Income 2022: -$9,4332022Revenue 2023: $145,307Expenses 2023: $165,954Net Income 2023: -$20,6472023Revenue 2024: $150,725Expenses 2024: $160,408Net Income 2024: -$9,6832024Revenue 2025: $166,159Expenses 2025: $230,076Net Income 2025: -$63,9172025

Highlighted filing

2025

Revenue$166,159
Expenses$230,076
Net Income-$63,917
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,991
Liabilities
$181,378
Net assets
-$174,387
Revenue
$166,159
Expenses
$230,076
Net income
-$63,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$1.81$1.74$1.66$2.30$0.64
2024Detailed filing. Detailed filing data is available for this year.$0.56$1.66$1.10$1.51$1.60$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.58$1.59$1.01$1.45$1.66$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.57$1.37$0.80$1.64$1.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$1.24$0.71$1.62$2.10$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.87$1.10$0.23$1.38$1.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.94$0.32$1.36$1.60$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.78$0.08$1.33$1.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.64$0.02$1.08$1.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.48$0.13$1.31$1.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.19$0.97$1.23$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 27, 2026
Return Version
2025v4.0
Gross Receipts
$166,159
Mission and Program Overview

Mission

To keep common areas secure and clean

Program Services

DescriptionGrantsExpenses
To keep common areas secure & clean-$198,867
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica SpeedPresident-$0--
Taro Barsotti-BaragSecretary-$0--
Mike CoberyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Dare Winery Business Owners
EIN
33-0513774
Phone
9099819901
Address
PO Box 548, Rancho Cucamonga, CA 91729

Signing Officer

Name
Sean Bailey
Title
Manager
Signed
2026-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Langwasser & Co Cpas
Address
99 EAST C STREET SUITE 100, UPLAND, CA 91786
Preparer
Karin Langwasser CPA
Phone
9099319080
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $281”

Other Expenses.1012

“Insurance $1265”

Other Expenses.1

“Repairs and Maintenance $59064”

Other Expenses.2

“Landscaping $55783”

Other Expenses.3

“Irrigation $38713”

Other Expenses.4

“Guard Service $18000”

Other Expenses.5

“Rent - S.B. Lease $16612”

Other Expenses.6

“Utilities $12140”

Other Expenses.7

“Day Porter Service $9387”

Other Expenses.8

“Pest Control $3900”

Other Expenses.9

“R.E. Taxes $615”

Other Expenses.10

“Taxes $150”

Total Liabilities.1

“Reserves for Replacements - Beginning $166158 Reserves for Replacements - Ending $181378”

Raw XML Appendix127 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/PersonNm0City Com Real Estate Services
IRS990EZ/BooksInCareOfDetail/PhoneNum09099481662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010722 Arrow Route 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rancho Cucamonga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-63917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014166
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06991
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0166159
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0101
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-110470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-174387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-110470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-174387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Veronica Speed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Taro Barsotti-Barag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Cobery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0215910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To keep common areas secure and clean
IRS990EZ/ProgramServiceRevenueAmt0166058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To keep common areas secure & clean
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0198867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0166158
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0181378
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0230076
IRS990EZ/TotalProgramServiceExpensesAmt0198867
IRS990EZ/TotalRevenueAmt0166159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance $59064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Landscaping $55783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Irrigation $38713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Guard Service $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent - S.B. Lease $16612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $12140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Day Porter Service $9387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pest Control $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10R.E. Taxes $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reserves for Replacements - Beginning $166158 Reserves for Replacements - Ending $181378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virginia Dare Winery Business Owners
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Assn
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0330513774
ReturnHeader/Filer/PhoneNum09099819901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 548
ReturnHeader/Filer/USAddress/CityNm0Rancho Cucamonga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091729
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330734360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANGWASSER & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 EAST C STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091786
ReturnHeader/PreparerPersonGrp/PhoneNum09099319080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karin Langwasser CPA
ReturnHeader/ReturnTs02026-02-27T10:08:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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