Flavor Napa Valley

990 • Fiscal year 2013 • EIN 45-2604183

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization Profile WWW.FLAVORNAPAVALLEY.COM

1001 Second Street No 330Napa, CA 94559-3051

Siviq Scores

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

0.90x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

-45%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-90%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

14%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$23,770

Down $215,080 (-90%) from 2012

Net Assets

Down

$2,300

Down $218,734 (-99%) from 2012

Liabilities

$21,470

Up $3,654 (+21%) from 2012

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin5th percentile

Revenue

$484,900

No earlier filing loaded for comparison.

Expenses

$703,634

Up $71,144 (+11%) from 2012

Net Income

-$218,734

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$23,770

Liabilities$21,470

Net Assets$2,300

Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2013

Revenue$484,900

Expenses$703,634

Net Income-$218,734

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 11, 2014
Return Version: 2012v2.1
Gross Receipts: $484,900

Mission and Program Overview

Mission

Flavor! Napa valley's mission is to promote and enhance the napa valley's position as the world's premier wine and food region and destination.

Major Activities

Activity 2: The flavor! Napa valley is designed to promote the common interest of napa county businesses and improve the business environment throughout napa county.

Filing and Contact Details

Filer

EIN: 45-2604183

Raw XML Appendix275 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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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	0	12538
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IRS990ScheduleI/RecipientTable/MethodOfValuation	0	FMV
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction	0	PAYMENTS FOR SERVICES RENDERED
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1	0	KARLITZ & COMPANY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship	0	HERB KARLITZ, DIRECTOR IS PRESIDENT OF KARLITZ & COMPANY
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IRS990ScheduleO/GeneralExplanation/Explanation	0	THE TAX RETURN IS EITHER REVIEWED BY THE DIRECTOR OR CHAIRMAN FOR ACCURACY BEFORE SUBMITTED
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE OFFICE WILL MAKE COPIES OF THE 990 AT THE REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	2	CONSULTANTS: TOTAL EXPENSES 70,070. COMMISSION FEES: TOTAL EXPENSES 130,000. STAFFING : TOTAL EXPENSES 149,328.
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ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
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ReturnHeader/Filer/Name/BusinessNameLine1	0	FLAVOR NAPA VALLEY
ReturnHeader/Filer/NameControl	0	FLAV
ReturnHeader/Filer/Phone	0	7072519364
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ReturnHeader/Filer/USAddress/State	0	CA
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ReturnHeader/Officer/DateSigned	0	2014-02-11
ReturnHeader/Officer/Name	0	CLAY GREGORY
ReturnHeader/Officer/Phone	0	7072519364
ReturnHeader/Officer/Title	0	CHAIRMAN
ReturnHeader/PreparerFirm/EIN	0	942750955
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	UBOLDI HEINKE & VELLADAO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	563 JEFFERSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NAPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94559
ReturnHeader/Preparer/Name	0	THOMAS VELLADAO JD CPA
ReturnHeader/Preparer/Phone	0	7072529225
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-14T11:41:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $23,770
Liabilities: $21,470
Net assets: $2,300
Revenue: $484,900
Expenses: $703,634
Net income: -$218,734

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$2.05	$2.05	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$4.29	$2.24	$2.05	$6.85	$7.03	$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24	$0.21	$0.02	$4.85	$7.04	$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.39	$0.18	$2.21		$6.32
2011Summary only. Only limited summary data is available for this year.	$3.48	$0.07	$3.42	$3.75	$0.33	$3.42