Civic Intelligence

Wine Country Marines

990EZ • Fiscal year 2013 • EIN 38-3737505

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

Organization ProfileWINECOUNTRYMARINES.ORG
PO Box 501Portland, OR 95487

(707) 996-6512

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$47,277

Up $7,726 (+20%) from 2012

Net Assets

$36,512

No earlier filing loaded for comparison.

Liabilities

Down

$10,765

Down $910 (-7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Down

$71,941

Down $31,453 (-30%) from 2012

Expenses

Down

$63,305

Down $21,678 (-26%) from 2012

Net Income

Down

$8,636

Down $9,775 (-53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $27,728Liabilities 2011: $18,263Net Assets 2011: $9,4652011Assets 2012: $39,551Liabilities 2012: $11,6752012Assets 2013: $47,277Liabilities 2013: $10,765Net Assets 2013: $36,5122013Assets 2014: $68,486Liabilities 2014: $19,1592014Assets 2015: $39,640Liabilities 2015: $0Net Assets 2015: $39,6402015Assets 2016: $41,304Liabilities 2016: $0Net Assets 2016: $41,3042016Assets 2017: $36,613Liabilities 2017: $0Net Assets 2017: $36,6132017Assets 2018: $109,445Liabilities 2018: $0Net Assets 2018: $109,4452018Assets 2019: $91,181Liabilities 2019: $0Net Assets 2019: $91,1812019Assets 2020: $106,523Liabilities 2020: $0Net Assets 2020: $106,5232020Assets 2021: $91,770Liabilities 2021: $0Net Assets 2021: $91,7702021Assets 2022: $105,977Liabilities 2022: $0Net Assets 2022: $105,9772022Assets 2023: $124,286Liabilities 2023: $0Net Assets 2023: $124,2862023

Highlighted filing

2013

Assets$47,277
Liabilities$10,765
Net Assets$36,512
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $28,748Expenses 2011: $12,348Net Income 2011: $16,4002011Revenue 2012: $103,394Expenses 2012: $84,983Net Income 2012: $18,4112012Revenue 2013: $71,941Expenses 2013: $63,305Net Income 2013: $8,6362013Revenue 2014: $22,915Expenses 2014: $10,100Net Income 2014: $12,8152014Revenue 2015: $79,128Expenses 2015: $88,815Net Income 2015: -$9,6872015Revenue 2016: $80,171Expenses 2016: $78,507Net Income 2016: $1,6642016Revenue 2017: $14,802Expenses 2017: $19,493Net Income 2017: -$4,6912017Revenue 2018: $182,850Expenses 2018: $110,018Net Income 2018: $72,8322018Revenue 2019: $51,731Expenses 2019: $69,995Net Income 2019: -$18,2642019Revenue 2020: $71,782Expenses 2020: $56,440Net Income 2020: $15,3422020Revenue 2021: $55,418Expenses 2021: $70,171Net Income 2021: -$14,7532021Revenue 2022: $65,797Expenses 2022: $51,590Net Income 2022: $14,2072022Revenue 2023: $61,491Expenses 2023: $43,182Net Income 2023: $18,3092023

Highlighted filing

2013

Revenue$71,941
Expenses$63,305
Net Income$8,636
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.0
Gross Receipts
$104,403
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
BETWEEN 2007 THROUGH 2013 THE ORGANIZATION HAS RAISED OVER $191,500 FOR THE SEMPER FI FUND. IN JUNE 2013 A CHECK FOR $60,500 WAS PRESENTED TO THE SEMPER FI FUND TO AID THE FAMILIES OF WOUNDED UNITED STATES MARINES.$60,500$60,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN JAYCOXFounder-$0--
WILLIAM E PEACOCKChairman Of The Board-$0--
WILLIAM BUCHANANPresident & CEO-$0--
ROBERT LEONARDChief Operating OfficerPT$0--
BRENDAN KEARNEYPresident Emeritus-$0--
FRED UNSWORTHPresident Emeritus-$0--
FRANK ESPINAChief Financial Officer-$0--
PAMELA OAKESTreasurerPT$0--
CHRIS L'ORANGEGeneral Counsel-$0--
TOM HAYHURSTMembership Chair-$0--
JAMES BROWNCommunications Chair-$0--
DEAN WITTER IIIMajor Donor Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,235$32,235$6,980$25,255
Total Events$32,235$32,235$32,462$-227
Filing and Contact Details

Filer

EIN
38-3737505
Phone
7079966512

Signing Officer

Name
Frank J Espina
Title
Chief Financial Officer
Phone
6502452142
Signed
2014-03-03
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald K Simonian
Phone
6505797200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“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: 06/30/13. Amount given: 60,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 26. Description: miscellaneous. Amount: 660. Description: directors and officer's insurance. Amount: 611. Description: awards. Amount: 294. Description: promotion. Amount: 242. Description: interest expense. Amount: 55. Total to form 990-ez, line 16: 1,888.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expense. Beg. Of year amount: 167. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payable to semper fi fund. Beg. Of year amount: 10,884. End of year amount: 3,837. Description: note payable pamela oakes. Beg. Of year amount: 791. End of year amount: 0. Description: unearned muster revenue. Beg. Of year amount: 0. End of year amount: 6,928.”

Raw XML Appendix229 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN JAYCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM E PEACOCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAMELA OAKES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DEAN WITTER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF OPERATING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8GENERAL COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10COMMUNICATIONS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MAJOR DONOR CHAIR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BETWEEN 2007 THROUGH 2013 THE ORGANIZATION HAS RAISED OVER $191,500 FOR THE SEMPER FI FUND. IN JUNE 2013 A CHECK FOR $60,500 WAS PRESENTED TO THE SEMPER FI FUND TO AID THE FAMILIES OF WOUNDED UNITED STATES MARINES.
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MARINE CORPS BIRTHDAY BALL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY 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: 06/30/13. AMOUNT GIVEN: 60,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 26. DESCRIPTION: MISCELLANEOUS. AMOUNT: 660. DESCRIPTION: DIRECTORS AND OFFICER'S INSURANCE. AMOUNT: 611. DESCRIPTION: AWARDS. AMOUNT: 294. DESCRIPTION: PROMOTION. AMOUNT: 242. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 1,888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 167. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYABLE TO SEMPER FI FUND. BEG. OF YEAR AMOUNT: 10,884. END OF YEAR AMOUNT: 3,837. DESCRIPTION: NOTE PAYABLE PAMELA OAKES. BEG. OF YEAR AMOUNT: 791. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED MUSTER REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,928.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK J ESPINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06502452142
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINE COUNTRY MARINES CO FRANK ESPINA CFO
ReturnHeader/Filer/BusinessNameControlTxt0WINE
ReturnHeader/Filer/EIN0383737505
ReturnHeader/Filer/PhoneNum07079966512
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 501
ReturnHeader/Filer/USAddress/City0VINEBURG
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095487
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942290202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHEA LABAGH DOBBERSTEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 S EL CAMINO REAL SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094402
ReturnHeader/PreparerPersonGrp/PhoneNum06505797200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD K SIMONIAN
ReturnHeader/ReturnTs02014-03-04T19:15:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,277
Liabilities
$10,765
Net assets
$36,512
Revenue
$71,941
Expenses
$63,305
Net income
$8,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.61$0.43$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.66$0.52$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.55$0.70$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.72$0.56$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.52$0.70$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.83$1.10$0.73
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.00$0.37$0.15$0.19$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.80$0.79$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.79$0.89$0.10
2014Summary only. Only limited summary data is available for this year.$0.68$0.19$0.23$0.10$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.37$0.72$0.63$0.09
2012Summary only. Only limited summary data is available for this year.$0.40$0.12$1.03$0.85$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.18$0.09$0.29$0.12$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits