Civic Intelligence

Wine Country Marines

990EZ • Fiscal year 2015 • EIN 38-3737505

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWINECOUNTRYMARINES.ORG
19484 Riverside DriveSonoma, CA 95476-6328

(707) 996-6512

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

245%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$39,640

Down $28,846 (-42%) from 2014

Net Assets

$39,640

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $19,159 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$79,128

Up $56,213 (+245%) from 2014

Expenses

Up

$88,815

Up $78,715 (+779%) from 2014

Net Income

Down

-$9,687

Down $22,502 (-176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$39,640
Liabilities$0
Net Assets$39,640
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$79,128
Expenses$88,815
Net Income-$9,687
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$115,253
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 JUNE 2014 THROUGH JUNE 2015 THE ORGANIZATION HAS RAISED OVER $50,000 FOR THE SEMPER FI FUND.$50,000$0
BETWEEN JUNE 2014 THROUGH JUNE 2015 THE ORGANIZATION HAS RAISED OVER $9,500 FOR THE 23RD MARINES.$9,500$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM E PEACOCKChairman Of The Board-$0--
ROBERT LEONARDPresident & CEOPT$0--
RONALD WECHTSecretary-$0--
JAIME PAYNETreasurerPT$0--
FRANK ESPINACFO-$0--
CHRISTIAN LORANGEGeneral Counsel-$0--
JAMES BROWNBirthday Ball Chairman-$0--
DEAN WITTER IIINominating Chairman-$0--
GARTH LANGLEYPublic Information Officer-$0--
SEBASTIAN MAGRANERDirector Of Scholarships-$0--
JAMES HURSONDirector-$0--
VICTOR LEVENTHALDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marine Corps Birthday Ball$37,279$36,125$36,125$0
Total Events$37,279$36,125$36,125$0
Filing and Contact Details

Filer

Filer Name
Wine Country Marines Co Frank Espina CFO
EIN
38-3737505
Phone
7079966512
Address
19484 RIVERSIDE DRIVE, SONOMA, CA 95476-6328

Signing Officer

Name
Frank J Espina
Title
Chief Financial Officer
Phone
6502452142
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
1700 S EL CAMINO REAL SUITE 500, SAN MATEO, CA 94402
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: semper fi fund. Grantee address: 825 college blvd, suite 102 pmb 609 oceanside, ca 92057. Grantee relationship: none. Property description: cash. Date of gift: 12/19/14. Amount given: 50,000.”

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

“Activity classification: support for birthday ball fund. Grantee name: 23rd marine regiment. Grantee address: 900 commodore lane san bruno, ca 94066. Grantee relationship: none. Property description: cash. Date of gift: 10/10/14. Amount given: 9,500. Total included on form 990-ez, line 10: 59,500.”

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

“Description: miscellaneous. Amount: 1,660. Description: insurance. Amount: 1,312. Description: easter expense. Amount: 6,770. Description: covenant expense. Amount: 714. Description: advertising and promotion. Amount: 2,846. Description: at&t event. Amount: 1,527. Description: board meetings. Amount: 1,174. Description: career expo. Amount: 6,034. Description: general nicholson event. Amount: 250. Description: military networking dinner. Amount: 2,453. Description: musters. Amount: 419. Description: va military leadership luncheon. Amount: 837. Description: warriors bbq. Amount: 1,560. Total to form 990-ez, line 16: 27,556.”

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

“Description: deposit. Beg. Of year amount: 500. End of year amount: 0.”

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

“Description: payable to semper fi fund. Beg. Of year amount: 13,520. End of year amount: 0. Description: reimbursements payable. Beg. Of year amount: 17. End of year amount: 0. Description: other current liabilities. Beg. Of year amount: 250. End of year amount: 0. Description: reimbursement payable - james brown. Beg. Of year amount: 5,372. End of year amount: 0.”

Raw XML Appendix232 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/PhoneNum06502452142
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SONOMA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM E PEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD WECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAIME PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK ESPINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTIAN LORANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEAN WITTER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARTH LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SEBASTIAN MAGRANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES HURSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11VICTOR LEVENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GENERAL COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BIRTHDAY BALL CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7NOMINATING CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PUBLIC INFORMATION OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR OF SCHOLARSHIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt0417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BETWEEN JUNE 2014 THROUGH JUNE 2015 THE ORGANIZATION HAS RAISED OVER $50,000 FOR THE SEMPER FI FUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BETWEEN JUNE 2014 THROUGH JUNE 2015 THE ORGANIZATION HAS RAISED OVER $9,500 FOR THE 23RD MARINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARINE CORPS BIRTHDAY BALL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SUPPORT OF WOUNDED MARINES AND THEIR FAMILIES. GRANTEE NAME: SEMPER FI FUND. GRANTEE ADDRESS: 825 COLLEGE BLVD, SUITE 102 PMB 609 OCEANSIDE, CA 92057. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/19/14. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SUPPORT FOR BIRTHDAY BALL FUND. GRANTEE NAME: 23RD MARINE REGIMENT. GRANTEE ADDRESS: 900 COMMODORE LANE SAN BRUNO, CA 94066. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/10/14. AMOUNT GIVEN: 9,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 59,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,660. DESCRIPTION: INSURANCE. AMOUNT: 1,312. DESCRIPTION: EASTER EXPENSE. AMOUNT: 6,770. DESCRIPTION: COVENANT EXPENSE. AMOUNT: 714. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,846. DESCRIPTION: AT&T EVENT. AMOUNT: 1,527. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,174. DESCRIPTION: CAREER EXPO. AMOUNT: 6,034. DESCRIPTION: GENERAL NICHOLSON EVENT. AMOUNT: 250. DESCRIPTION: MILITARY NETWORKING DINNER. AMOUNT: 2,453. DESCRIPTION: MUSTERS. AMOUNT: 419. DESCRIPTION: VA MILITARY LEADERSHIP LUNCHEON. AMOUNT: 837. DESCRIPTION: WARRIORS BBQ. AMOUNT: 1,560. TOTAL TO FORM 990-EZ, LINE 16: 27,556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYABLE TO SEMPER FI FUND. BEG. OF YEAR AMOUNT: 13,520. END OF YEAR AMOUNT: 0. DESCRIPTION: REIMBURSEMENTS PAYABLE. BEG. OF YEAR AMOUNT: 17. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. DESCRIPTION: REIMBURSEMENT PAYABLE - JAMES BROWN. BEG. OF YEAR AMOUNT: 5,372. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK J ESPINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06502452142
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINE COUNTRY MARINES CO FRANK ESPINA CFO
ReturnHeader/Filer/BusinessNameControlTxt0WINE
ReturnHeader/Filer/EIN0383737505
ReturnHeader/Filer/PhoneNum07079966512
ReturnHeader/Filer/USAddress/AddressLine1Txt019484 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SONOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954766328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942290202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEA LABAGH DOBBERSTEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 S EL CAMINO REAL SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum06505797200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD K SIMONIAN
ReturnHeader/ReturnTs02016-02-12T11:44:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,640
Liabilities
$0
Net assets
$39,640
Revenue
$79,128
Expenses
$88,815
Net income
-$9,687
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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