Civic Intelligence

International Cabernet Symposium Inc

990EZ • Fiscal year 2016 • EIN 47-1803111

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

PO Box 202Oakville, CA 94562

(707) 479-3278

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

33%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$14,263

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$50,664

No earlier filing loaded for comparison.

Net Assets

$50,664

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$154,519

No earlier filing loaded for comparison.

Expenses

$103,855

No earlier filing loaded for comparison.

Net Income

$50,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $50,664Liabilities 2016: $0Net Assets 2016: $50,6642016Assets 2017: $44,653Liabilities 2017: $0Net Assets 2017: $44,6532017Assets 2018: $40,793Liabilities 2018: $0Net Assets 2018: $40,7932018

Highlighted filing

2016

Assets$50,664
Liabilities$0
Net Assets$50,664

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $154,519Expenses 2016: $103,855Net Income 2016: $50,6642016Revenue 2017: $0Expenses 2017: $6,011Net Income 2017: -$6,0112017Revenue 2018: $0Expenses 2018: $3,860Net Income 2018: -$3,8602018

Highlighted filing

2016

Revenue$154,519
Expenses$103,855
Net Income$50,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$154,519
Mission and Program Overview

Mission

To promote an educational forum for the cultural and technical exchange of winegrower knowledge, encompassing the world's finest regions for growing Cabernet Sauvignon and its family of red varietals.

Program Services

DescriptionGrantsExpenses
The symposium is designed to bring together producers of Cabernet Sauvignon from the top wine growing regions in the world for the Cabernet family of varietals. Attendees shared technical information and knowledge with other principals from top wineries in France, Italy, Chile, Argentina and the United States, bringing attention to the Napa Valley and the quality of wine produced here.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce StavertExecutive DirectorPT$14,263-$14,263
David PearsonPresident-$0--
Michael SilacciDirector-$0--
Sharalyn StaglinSecretary-$0--
Robert BetzTreasurer-$0--
Larry MaguireTreasurer-$0--
Beth Noval MillikenDirector-$0--
Laura CatenaDirector-$0--
Axel HeinzDirector-$0--
Thomas DurouxDirector-$0--
Filing and Contact Details

Filer

Filer Name
International Cabernet Symposium Inc
EIN
47-1803111
Phone
7074793278
Address
PO Box 202, Oakville, CA 94562

Signing Officer

Name
David Pearson
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Brotemarkle Davis & Co LLP
Address
899 ADAMS ST STE H, SAINT HELENA, CA 94574-1160
Preparer
Guy W Carl
Phone
7079634466
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $5197

Other Expenses.1003

Information Technology $3669

Other Expenses.1005

Travel $585

Other Expenses.1012

Insurance $318

Raw XML Appendix137 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/PersonNm0Joyce Stavert
IRS990EZ/BooksInCareOfDetail/PhoneNum07074793278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082279
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt076077
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050664
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0154519
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt96.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt914263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Silacci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharalyn Staglin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Betz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Maguire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Beth Noval Milliken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laura Catena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Axel Heinz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Thomas Duroux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Joyce Stavert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote an educational forum for the cultural and technical exchange of winegrower knowledge, encompassing the world's finest regions for growing Cabernet Sauvignon and its family of red varietals.
IRS990EZ/PrintingPublicationsPostageAmt02242
IRS990EZ/ProgramServiceRevenueAmt072240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The symposium is designed to bring together producers of Cabernet Sauvignon from the top wine growing regions in the world for the Cabernet family of varietals. Attendees shared technical information and knowledge with other principals from top wineries in France, Italy, Chile, Argentina and the United States, bringing attention to the Napa Valley and the quality of wine produced here.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015767
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103855
IRS990EZ/TotalRevenueAmt0154519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.internationalcabernetsymposium.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Cabernet Symposium Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0471803111
ReturnHeader/Filer/PhoneNum07074793278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 202
ReturnHeader/Filer/USAddress/CityNm0Oakville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brotemarkle Davis & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0899 ADAMS ST STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945741160
ReturnHeader/PreparerPersonGrp/PhoneNum07079634466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy W Carl
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T08:46:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings