Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 38-3737505
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Flat$39,551
Flat from 2012
Net Assets
$27,876
No earlier filing loaded for comparison.
Liabilities
Flat$11,675
Flat from 2012
Revenue
Flat$103,394
Flat from 2012
Expenses
Flat$84,983
Flat from 2012
Net Income
Flat$18,411
Flat from 2012
The wine country marines are a patriotic organization of marines and friends of the corps dedicated to perpetuating both the ethos and espirit of the corps of the u.s.marine corps, and to carry on the charitable and educational activities associated with this goal as allowed by law.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 27228 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 39384 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 103394 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 18411 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 325 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 29746 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 81000 |
| IRS990EZ/GrossReceipts | 0 | 133140 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 791 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 1 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 9465 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 9465 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 27876 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 27876 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | FRED UNSWORTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHIP ALLEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | WILLIAM E PEACOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | WARREN JAYCOX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ROBERT LEONARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | FRANK ESPINA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | WILLIAM BUCHANAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | TOM HAYHURST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CHRIS L'ORANGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | PAMELA OAKES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | JAMES BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | JIM HURSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT EMERITUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CHAIRMAN OF THE BOARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BIRTHDAY BALL CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | CHIEF FINANCIAL OFFICER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | PRESIDENT & CEO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | MEMBERSHIP CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | GENERAL COUNSEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 500 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 167 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 3588 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE WINE COUNTRY MARINES ARE A PATRIOTIC ORGANIZATION OF MARINES AND FRIENDS OF THE CORP DEDICATED TO PERPETUATING BOTH THE ETHOS AND ESPIRIT OF THE CORPS OF THE U.S.MARINE CORPS, AND TO CARRY ON THE CHARITABLE AND EDUCATIONAL ACTIVITIES ASSICIATED WITH THIS GOAL AS ALLOWED BY LAW. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 70 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | BETWEEN 2007 THROUGH 2012 THE ORGANIZATION HAS RAISED OVER $131,000 FOR THE SEMPER FI FUND. IN JUNE 2012 A CHECK FOR $80,000 WAS PRESENTED TO THE SEMPER FI FUND TO AID THE FAMILIES OF WOUNDED UNITED STATES MARINES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 80000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 80000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 29746 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 18263 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 11675 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 19484 RIVERSIDE DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SONOMA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95476 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | FRANK J ESPINA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6502452142 |
| IRS990EZ/TotalAssets/BOY | 0 | 27728 |
| IRS990EZ/TotalAssets/EOY | 0 | 39551 |
| IRS990EZ/TotalExpenses | 0 | 84983 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 80000 |
| IRS990EZ/TotalRevenue | 0 | 103394 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WINECOUNTRYMARINES.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 103394 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 31575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10720 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2257 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 21418 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 169364 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 29746 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 25903 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 34961 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 15840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 18255 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 124705 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 294069 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 133140 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 57478 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 45681 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 18097 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 39673 |
| IRS990ScheduleA/Total509/Total | 0 | 294069 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 133140 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 57478 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 45681 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 18097 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 39673 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 294069 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 1484 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 1484 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29746 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 3312 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3312 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 19925 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 19925 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31230 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 31230 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 29746 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29746 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MARINE CORP BIRTHDAY BALL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5977 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5977 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 532 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 532 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 791 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | PAMELA OAKES |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 1900 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | TREASURER |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 791 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACTIVITY CLASSIFICATION: SUPPORT OF WOUNDED MARINES AND THEIR FAMILIES. GRANTEE NAME: INJURED MARINE SEMPER FI FUND. GRANTEE ADDRESS: 825 COLLEGE BLVD SUITE 102 PMB 609 OCEANSIDE, CA 92057. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 80,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: DEVIL PUPS INC. GRANTEE ADDRESS: 6300 CANOGA AVE, SUITE 1300 WEST WOODLAND HILLS, CA 91367. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 81,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: BANK FEES. AMOUNT: 476. DESCRIPTION: MISCELLANEOUS. AMOUNT: 258. DESCRIPTION: DIRECTORS AND OFFICER'S INSURANCE. AMOUNT: 2,071. DESCRIPTION: AWARDS. AMOUNT: 783. TOTAL TO FORM 990-EZ, LINE 16: 3,588. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 167. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: PAYABLE TO SEMPER FI FUND. BEG. OF YEAR AMOUNT: 16,363. END OF YEAR AMOUNT: 10,884. DESCRIPTION: NOTE PAYABLE PAMELA OAKES. BEG. OF YEAR AMOUNT: 1,900. END OF YEAR AMOUNT: 791. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 383737505 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WINE COUNTRY MARINES CO FRANK ESPINA CFO |
| ReturnHeader/Filer/NameControl | 0 | WINE |
| ReturnHeader/Filer/Phone | 0 | 7079966512 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 501 |
| ReturnHeader/Filer/USAddress/City | 0 | VINEBURG |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95487 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-03 |
| ReturnHeader/Officer/Name | 0 | FRANK J ESPINA |
| ReturnHeader/Officer/Phone | 0 | 6502452142 |
| ReturnHeader/Officer/Title | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/PreparerFirm/EIN | 0 | 942290202 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SHEA LABAGH DOBBERSTEIN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1700 S EL CAMINO REAL SUITE 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN MATEO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94402 |
| ReturnHeader/Preparer/Name | 0 | RONALD K SIMONIAN |
| ReturnHeader/Preparer/Phone | 0 | 6505797200 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-09T18:11:30-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.