Civic Intelligence

Mendocino Winegrowers Inc

990EZ • Fiscal year 2013 • EIN 46-0690621

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileN/A
C/O Price Waterman 125 East Mill St95482

(707) 463-1463

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

$42,521

No earlier filing loaded for comparison.

Net Assets

$41,418

No earlier filing loaded for comparison.

Liabilities

$1,103

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

$131,561

No earlier filing loaded for comparison.

Expenses

$96,951

No earlier filing loaded for comparison.

Net Income

$34,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $42,521Liabilities 2013: $1,103Net Assets 2013: $41,4182013Assets 2014: $49,147Liabilities 2014: $1,113Net Assets 2014: $48,0342014Assets 2015: $57,724Liabilities 2015: $3,100Net Assets 2015: $54,6242015Assets 2016: $78,531Liabilities 2016: $12,546Net Assets 2016: $65,9852016Assets 2017: $96,358Liabilities 2017: $4,482Net Assets 2017: $91,8762017Assets 2018: $122,984Liabilities 2018: $8,320Net Assets 2018: $114,6642018Assets 2019: $114,235Liabilities 2019: $14,765Net Assets 2019: $99,4702019Assets 2020: $81,959Liabilities 2020: $2,664Net Assets 2020: $79,2952020Assets 2021: $107,941Liabilities 2021: $1,864Net Assets 2021: $106,0772021Assets 2022: $76,858Liabilities 2022: $4,280Net Assets 2022: $72,5782022Assets 2023: $88,878Liabilities 2023: $1,250Net Assets 2023: $87,6282023Assets 2024: $61,227Liabilities 2024: $4,981Net Assets 2024: $56,2462024

Highlighted filing

2013

Assets$42,521
Liabilities$1,103
Net Assets$41,418
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $131,561Expenses 2013: $96,951Net Income 2013: $34,6102013Revenue 2014: $239,325Expenses 2014: $232,709Net Income 2014: $6,6162014Revenue 2015: $250,804Expenses 2015: $244,214Net Income 2015: $6,5902015Revenue 2016: $206,211Expenses 2016: $194,850Net Income 2016: $11,3612016Revenue 2017: $228,406Expenses 2017: $202,515Net Income 2017: $25,8912017Revenue 2018: $227,621Expenses 2018: $204,833Net Income 2018: $22,7882018Revenue 2019: $223,074Expenses 2019: $238,268Net Income 2019: -$15,1942019Revenue 2020: $169,270Expenses 2020: $189,445Net Income 2020: -$20,1752020Revenue 2021: $186,518Expenses 2021: $159,736Net Income 2021: $26,7822021Revenue 2022: $193,244Expenses 2022: $226,743Net Income 2022: -$33,4992022Revenue 2023: $208,023Expenses 2023: $192,974Net Income 2023: $15,0492023Revenue 2024: $164,067Expenses 2024: $195,449Net Income 2024: -$31,3822024

Highlighted filing

2013

Revenue$131,561
Expenses$96,951
Net Income$34,610
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$131,561
Mission and Program Overview

Mission

The shared mission of the voluntary members is to promote mendocino county grapes and wine by partnering with mendocino county's appellation associations, the mendocino farm bureau and the marketing group visit mendocino.

Program Services

DescriptionGrantsExpenses
MENDOCINO WINEGROWERS HAS 92 MEMBER VINEYARDS AND WINERIES. DURING 2013, THE ORGANIZATION SPONSORED VARIOUS EVENTS, INCLUDING A PRUNING CONTEST AND A WINE COMPETITION, IN AN EFFORT TO PROMOTE MENDOCINO COUNTY GRAPES AND WINE.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACHARY ROBINSONPresident-$0--
GEORGE LEESecretary-$0--
TYLER RODRIGUETreasurer-$0--
ED BERRYDirector-$0--
GEORGE PHELANDirector-$0--
LEROY CHASEDirector-$0--
MJ GIRARDDirector-$0--
PAUL DOLANDirector-$0--
Filing and Contact Details

Filer

EIN
46-0690621

Signing Officer

Name
Zachary Robinson
Title
President
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Judith P Waterman
Phone
7074631463
Supplemental Narrative

Additional Explanations

Other Revenue.1

“EVENTS INCOME $27216”

Other Expenses.1001

“Advertising and Promotion $1733”

Other Expenses.1002

“Office Expenses $345”

Other Expenses.1003

“Information Technology $555”

Other Expenses.1005

“Travel $245”

Other Expenses.1012

“Insurance $1345”

Other Expenses.1

“EVENT EXPENSES $34761”

Other Expenses.2

“Shared exp-visit mendocino $10000”

Other Expenses.3

“Payroll service fees $1237”

Other Expenses.4

“Marketing-wine grapes $1122”

Other Expenses.6

“SCHOLARSHIP AWARDS $830”

Other Expenses.7

“SEMINARS $765”

Other Expenses.8

“BOARD RETREAT $500”

Other Expenses.10

“Workers comp insurance $262”

Other Expenses.11

“FUNDRAISING $75”

Other Expenses.12

“MEETINGS $18”

Other Expenses.13

“LICENSES & FEES $10”

Total Liabilities.1

“AMERICAN EXPRESS CREDIT - Beginning $0 AMERICAN EXPRESS CREDIT - Ending $886”

Total Liabilities.2

“PAYROLL TAXES WITHHELD - Beginning $0 PAYROLL TAXES WITHHELD - Ending $217”

Raw XML Appendix156 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/PersonNm0PRICE WATERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07074631463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10125 EAST MILL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0UKIAH
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0830
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042521
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0131561
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0103515
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041418
IRS990EZ/OccupancyRentUtltsAndMaintAmt04412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACHARY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER RODRIGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE PHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEROY CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MJ GIRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053803
IRS990EZ/OtherRevenueTotalAmt027216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SHARED MISSION OF THE VOLUNTARY MEMBERS IS TO PROMOTE MENDOCINO COUNTY GRAPES AND WINE BY PARTNERING WITH MENDOCINO COUNTY'S APPELLATION ASSOCIATIONS, THE MENDOCINO FARM BUREAU AND THE MARKETING GROUP VISIT MENDOCINO.
IRS990EZ/PrintingPublicationsPostageAmt01247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENDOCINO WINEGROWERS HAS 92 MEMBER VINEYARDS AND WINERIES. DURING 2013, THE ORGANIZATION SPONSORED VARIOUS EVENTS, INCLUDING A PRUNING CONTEST AND A WINE COMPETITION, IN AN EFFORT TO PROMOTE MENDOCINO COUNTY GRAPES AND WINE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021989
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096951
IRS990EZ/TotalRevenueAmt0131561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS INCOME $27216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSES $34761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHARED EXP-VISIT MENDOCINO $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICE FEES $1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKETING-WINE GRAPES $1122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIP AWARDS $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SEMINARS $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARD RETREAT $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMP INSURANCE $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNDRAISING $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEETINGS $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AMERICAN EXPRESS CREDIT - Beginning $0 AMERICAN EXPRESS CREDIT - Ending $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAXES WITHHELD - Beginning $0 PAYROLL TAXES WITHHELD - Ending $217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10MENDOCINO WINEGROWERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0460690621
ReturnHeader/Filer/USAddress/AddressLine10C/O PRICE WATERMAN 125 EAST MILL ST
ReturnHeader/Filer/USAddress/City0UKIAH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRICE WATERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 E MILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0UKIAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0954824929
ReturnHeader/PreparerPersonGrp/PhoneNum07074631463
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith P Waterman
ReturnHeader/ReturnTs02014-11-06T14:48:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,521
Liabilities
$1,103
Net assets
$41,418
Revenue
$131,561
Expenses
$96,951
Net income
$34,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$1.64$1.95$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$2.08$1.93$0.15
2022Summary only. Only limited summary data is available for this year.$0.77$0.04$0.73$1.93$2.27$0.33
2021Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$1.87$1.60$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$1.69$1.89$0.20
2019Summary only. Only limited summary data is available for this year.$1.14$0.15$0.99$2.23$2.38$0.15
2018Summary only. Only limited summary data is available for this year.$1.23$0.08$1.15$2.28$2.05$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$2.28$2.03$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.13$0.66$2.06$1.95$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$2.51$2.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$2.39$2.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$1.32$0.97$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits