Civic Intelligence

Pine Mountain - Cloverdale Peak

EIN 46-2389425 • 501(c)6 • Cloverdale, CA

990-N CoverageNTEE S41

Profile

Pine mountain - cloverdale peak winegrowers association seeks to promote the premium, high-elevation winegrapes grown by our vineyard owners and the outstanding wines made from these grapes.

25475 Cloverdale Peak RoadCloverdale, CA 95425

www.pinemountainava.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

3rd percentile

-263%

Higher net margin than 3% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE S41 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,217

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,217

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$225

No earlier filing loaded for comparison.

Expenses

$817

No earlier filing loaded for comparison.

Net Income

-$592

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $7,217Net Assets 2022: $7,2172022

Highlighted filing

2022

Assets$7,217
Liabilities-
Net Assets$7,217
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0K$500$0-$500-$1.0KRevenue 2022: $225Expenses 2022: $817Net Income 2022: -$5922022

Highlighted filing

2022

Revenue$225
Expenses$817
Net Income-$592
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,217
Liabilities
-
Net assets
$7,217
Revenue
$225
Expenses
$817
Net income
-$592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7,217$7,217$225$817$592
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 3, 2024
Return Version
2022v5.0
Gross Receipts
$225
Mission and Program Overview

Mission

Pine mountain - cloverdale peak winegrowers association seeks to promote the premium, high-elevation winegrapes grown by our vineyard owners and the outstanding wines made from these grapes.

Program Services

DescriptionGrantsExpenses
WE WILL USE OUR WEBSITE AS WELL AS SOCIAL MEDIA TO BRAND OUR ORGANIZATION AND THE PINE MOUNTAIN/PINE MOUNTAIN - CLOVERDALE PEAK AREA. WE WILL PARTNER WITH AREA BUSINESS TO OUTREACH AND ACHIEVE NAME RECOGNITION AMONG PRESS AND CONSUMERS. WE WILL STAGE EVENTS TO INCRESASE INTEREST IN WINES MADE FROM THE GRAPES OF OUR VINEYARD OWNERS.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY HOFFNERPresidentPT$0--
MIKE FOSTERTreasurer-$0--
GLEN LAJESKISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pine Mountain - Cloverdale Peak
EIN
46-2389425
Phone
3109228866
Address
25475 CLOVERDALE PEAK ROAD, CLOVERDALE, CA 95425

Signing Officer

Name
Steve Tellez
Title
President
Signed
2024-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Houghton & Houghton CPAs Inc
Address
850 Second Street Suite D, Santa Rosa, CA 95404
Preparer
John Houghton
Phone
7075753535
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SUPPLIES $603”

Other Expenses.2

“POSTAGE $214”

Raw XML Appendix100 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/PersonNm0BARRY HOFFNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07078941105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 A NORTH CLOVERDALE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095425
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-592
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07217
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0225
IRS990EZ/GrossReceiptsAmt0225
IRS990EZ/GrossSalesOfInventoryAmt0225
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY HOFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLEN LAJESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PINE MOUNTAIN - CLOVERDALE PEAK WINEGROWERS ASSOCIATION SEEKS TO PROMOTE THE PREMIUM, HIGH-ELEVATION WINEGRAPES GROWN BY OUR VINEYARD OWNERS AND THE OUTSTANDING WINES MADE FROM THESE GRAPES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE WILL USE OUR WEBSITE AS WELL AS SOCIAL MEDIA TO BRAND OUR ORGANIZATION AND THE PINE MOUNTAIN/PINE MOUNTAIN - CLOVERDALE PEAK AREA. WE WILL PARTNER WITH AREA BUSINESS TO OUTREACH AND ACHIEVE NAME RECOGNITION AMONG PRESS AND CONSUMERS. WE WILL STAGE EVENTS TO INCRESASE INTEREST IN WINES MADE FROM THE GRAPES OF OUR VINEYARD OWNERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0817
IRS990EZ/TotalRevenueAmt0225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pinemountainava.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE $214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE TELLEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE MOUNTAIN - CLOVERDALE PEAK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WINE GROWERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0462389425
ReturnHeader/Filer/PhoneNum03109228866
ReturnHeader/Filer/USAddress/AddressLine1Txt025475 CLOVERDALE PEAK ROAD
ReturnHeader/Filer/USAddress/CityNm0CLOVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095425
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475424551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Houghton & Houghton CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 Second Street Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075753535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Houghton
ReturnHeader/ReturnTs02024-09-03T16:59:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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