Civic Intelligence

Mendocino Winegrowers Inc

990 • Fiscal year 2017 • EIN 46-0690621

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization ProfileWWW.MENDOWINE.COM
C/O Price Waterman 125 East Mill StUkiah, CA 95482

(707) 901-7629

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$73,616

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$96,358

Up $17,827 (+23%) from 2016

Net Assets

Up

$91,876

Up $25,891 (+39%) from 2016

Liabilities

Down

$4,482

Down $8,064 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$228,406

Up $22,195 (+11%) from 2016

Expenses

Up

$202,515

Up $7,665 (+3.9%) from 2016

Net Income

Up

$25,891

Up $14,530 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$96,358
Liabilities$4,482
Net Assets$91,876
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$228,406
Expenses$202,515
Net Income$25,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$228,406
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,531$96,358▲ $17,827
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$78,531$96,358▲ $17,827
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,546$4,482▼ $8,064
Total Liabilities$12,546$4,482▼ $8,064
Net Assets / Fund Balance
Unrestricted Net Assets$65,985$91,876▲ $25,891
Total Net Assets Fund Balance$65,985$91,876▲ $25,891
Total Liabilities and Net Assets / Fund Balance$78,531$96,358▲ $17,827
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernadette ByrneExecutive DirectorFT$65,000$8,616$73,616

Board Members and Trustees

NameTitle
Scott WilloughbyPresident
Ann WeigtVice President
Ben ByczynskiDirector
Bree KlotterDirector
Chase ThornhillDirector
Karen DennisonDirector
Tom RodriguesDirector
Tony FordDirector
Aaron NiderostSecretary
Tyler RodrigueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420
Program Service Revenue
$152,809
Investment Income
$0
Other Revenue
$75,177
All Other Contributions
$420
Change in Net Assets
$25,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,024
Salaries, Compensation, and Employee Benefits$81,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$65,000
Fees for Services Other---$18,793
Other Employee Benefits---$9,866
All Other Expenses---$8,145
Fees for Services Accounting---$8,090
Insurance---$6,137
Payroll Taxes---$5,448
Occupancy---$5,400
Other Expenses---$2,708
Pension Plan Contributions---$1,177
Information Technology---$982
Travel---$592
Office Expenses---$465
Advertising---$263
Total Functional Expenses$0$0$0$202,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews and approves the return before filing”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available for review upon request from office”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mendocino Winegrowers Inc
EIN
46-0690621
Phone
7079017629
Address
C/O PRICE WATERMAN 125 EAST MILL ST, UKIAH, CA 95482

Signing Officer

Name
Scott Willoughby
Title
President
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Willoughby
Formed
2012
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Price Waterman
Address
125 E MILL ST, UKIAH, CA 95482-4929
Preparer
Judith P Waterman
Phone
7074631463
Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012546
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04482
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt0263
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0420
IRS990/AllOtherExpensesGrp/TotalAmt08145
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PRICE WATERMAN
IRS990/BooksInCareOfDetail/PhoneNum07074631463
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 EAST MILL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0UKIAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078531
IRS990/CashNonInterestBearingGrp/EOYAmt096358
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0420
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0121024
IRS990/CYOtherRevenueAmt075177
IRS990/CYProgramServiceRevenueAmt0152809
IRS990/CYRevenuesLessExpensesAmt025891
IRS990/CYSalariesCompEmpBnftPaidAmt081491
IRS990/CYTotalExpensesAmt0202515
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228406
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MENDOCINO WINEGROWERS CURRENTLY HAS 106 MEMBER VINEYARDS AND WINERIES. DURING THE CURRENT YEAR, THE ORGANIZATION SPONSORED VARIOUS EVENTS, INCLUDING AN ECONOMIC SUMMIT, AN EDUCATIONAL SEMINAR, TASTINGS, A WINE COMPETITION AND A HARVEST PARTY, IN AN EFFORT TO PROMOTE MENDOCINO COUNTY GRAPES AND WINE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08090
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt018793
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm1TYLER RODRIGUE
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNADETTE BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON NIDEROST
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM RODRIGUES
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN WEIGT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHASE THORNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN BYCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9BREE KLOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN DENNISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt265000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0982
IRS990/InsuranceGrp/TotalAmt06137
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065985
IRS990/NetAssetsOrFundBalancesEOYAmt091876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficeExpensesGrp/TotalAmt0465
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09866
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATIONS / CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2SEMINARS
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/TotalAmt056429
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt24020
IRS990/OtherExpensesGrp/TotalAmt32708
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING EVENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064579
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110598
IRS990/OtherRevenueTotalAmt075177
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt05448
IRS990/PensionPlanContributionsGrp/TotalAmt01177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT WILLOUGHBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101264
IRS990/PYOtherRevenueAmt056995
IRS990/PYProgramServiceRevenueAmt0149216
IRS990/PYRevenuesLessExpensesAmt011361
IRS990/PYSalariesCompEmpBnftPaidAmt093586
IRS990/PYTotalExpensesAmt0194850
IRS990/PYTotalRevenueAmt0206211
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025891
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST FROM OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078531
IRS990/TotalAssetsEOYAmt096358
IRS990/TotalAssetsGrp/BOYAmt078531
IRS990/TotalAssetsGrp/EOYAmt096358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012546
IRS990/TotalLiabilitiesEOYAmt04482
IRS990/TotalLiabilitiesGrp/BOYAmt012546
IRS990/TotalLiabilitiesGrp/EOYAmt04482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091876
IRS990/TotalOtherCompensationAmt08616
IRS990/TotalProgramServiceRevenueAmt0152809
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228406
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096358
IRS990/TravelGrp/TotalAmt0592
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091876
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03300 OLD RIVER RD
IRS990/USAddress/CityNm0UKIAH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095482
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MENDOWINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WILLOUGHBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDOCINO WINEGROWERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0460690621
ReturnHeader/Filer/PhoneNum07079017629
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O PRICE WATERMAN 125 EAST MILL ST
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270412181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE WATERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 E MILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UKIAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954824929
ReturnHeader/PreparerPersonGrp/PhoneNum07074631463
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith P Waterman
ReturnHeader/ReturnTs02018-03-27T12:36:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,358
Liabilities
$4,482
Net assets
$91,876
Revenue
$228,406
Expenses
$202,515
Net income
$25,891
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)6 • <$500k nonprofits