Civic Intelligence

The Jeffersonian Wine Grape Growers Society

990EZ • Fiscal year 2016 • EIN 52-1235243

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

PO Box 244Charlottesville, VA 22902

(540) 456-8667

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

9th percentile

-36%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

86%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$27,868

Down $15,519 (-36%) from 2015

Net Assets

Down

$27,868

Down $15,519 (-36%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,559

Up $33,176 (+86%) from 2015

Expenses

Up

$57,065

Up $44,704 (+362%) from 2015

Net Income

Down

$14,494

Down $11,528 (-44%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $13,392Net Assets 2010: $13,3922010Assets 2011: $28,587Net Assets 2011: $28,5872011Assets 2012: $31,570Net Assets 2012: $31,5702012Assets 2013: $23,488Net Assets 2013: $23,4882013Assets 2014: $17,365Net Assets 2014: $17,3652014Assets 2015: $43,387Net Assets 2015: $43,3872015Assets 2016: $27,868Net Assets 2016: $27,8682016Assets 2017: $28,231Liabilities 2017: $02017Assets 2018: $34,975Liabilities 2018: $02018Assets 2019: $38,974Liabilities 2019: $02019Assets 2020: $53,112Liabilities 2020: $02020Assets 2021: $49,878Net Assets 2021: $49,8782021Assets 2022: $61,784Net Assets 2022: $61,7842022Assets 2023: $28,767Net Assets 2023: $28,7672023Assets 2024: $33,186Net Assets 2024: $33,1862024

Highlighted filing

2016

Assets$27,868
Liabilities-
Net Assets$27,868

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $26,983Expenses 2010: $29,064Net Income 2010: -$2,0812010Revenue 2011: $34,655Expenses 2011: $19,460Net Income 2011: $15,1952011Revenue 2012: $25,120Expenses 2012: $22,137Net Income 2012: $2,9832012Revenue 2013: $41,222Expenses 2013: $49,304Net Income 2013: -$8,0822013Revenue 2014: $29,626Expenses 2014: $35,749Net Income 2014: -$6,1232014Revenue 2015: $38,383Expenses 2015: $12,361Net Income 2015: $26,0222015Revenue 2016: $71,559Expenses 2016: $57,065Net Income 2016: $14,4942016Revenue 2017: $41,067Expenses 2017: $39,240Net Income 2017: $1,8272017Revenue 2018: $44,135Expenses 2018: $37,391Net Income 2018: $6,7442018Revenue 2019: $37,536Expenses 2019: $33,537Net Income 2019: $3,9992019Revenue 2020: $47,700Expenses 2020: $33,562Net Income 2020: $14,1382020Revenue 2021: $35,759Expenses 2021: $38,993Net Income 2021: -$3,2342021Revenue 2022: $46,209Expenses 2022: $34,303Net Income 2022: $11,9062022Revenue 2023: $41,980Expenses 2023: $74,997Net Income 2023: -$33,0172023Revenue 2024: $109,716Expenses 2024: $105,297Net Income 2024: $4,4192024

Highlighted filing

2016

Revenue$71,559
Expenses$57,065
Net Income$14,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$71,559
Mission and Program Overview

Mission

Promotion of Regional Wine Production History

Promotion of viticulture.

Program Services

DescriptionGrantsExpenses
PROMOTION OF VITICULTURE - THE SOCIETY PROMOTES THE RECOGNITION OF THE AREA AS A VITICULTURURAL REGION AND EDUCATES THE PUBLIC ABOUT THE REGION'S HISTORICAL AND CURRENT WINE PRODUCTION.--
WINE FESTIVAL - THE SOCIETY SPONSORS A FESTIVAL WHERE WINE PRODUCTION CAN BE SAMPLED BY THE GENERAL PUBLIC. LOCAL WINERIES EXHIBIT AND PARTICIPATE IN A WINE COMPETITION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE HODSONPresident-$0--
DAVE KOSTELNIKVice-Preside-$0--
JEFF SANDERSTreasurer-$0--
SARAH CRAUNSecretary-$0--
JAKE BUSHINGDirector-$0--
GABRIELE RAUSSEDirector-$0--
MATTHIEU FINOTDirector-$0--
ELIZABETH SMITHDirector-$0--
KERRY WOOLARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Jeffersonian Wine Grape
EIN
52-1235243
Phone
5404568667
Address
PO BOX 244, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Jeff Sanders
Title
Treasurer
Phone
5404568667
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Robert M Huff
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 750 office 538 travel 223 insurance 1,585 total 3,096

Form 990-ez, Part I, Line 20

Prior period adjustment -30,013 a prior period error was identified in the preparation of the 2015 form 990. The form 990 was not reconciled to the underlying quickbooks report.

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF SANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05404568667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05790 FREE UNION ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREE UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061049
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030143
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt027868
IRS990EZ/GrossReceiptsAmt071559
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE HODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE KOSTELNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH CRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAKE BUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GABRIELE RAUSSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHIEU FINOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KERRY WOOLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-30013
IRS990EZ/OtherExpensesTotalAmt03096
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF VITICULTURE.
IRS990EZ/PrintingPublicationsPostageAmt017091
IRS990EZ/ProgramServiceRevenueAmt010510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF VITICULTURE - THE SOCIETY PROMOTES THE RECOGNITION OF THE AREA AS A VITICULTURURAL REGION AND EDUCATES THE PUBLIC ABOUT THE REGION'S HISTORICAL AND CURRENT WINE PRODUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WINE FESTIVAL - THE SOCIETY SPONSORS A FESTIVAL WHERE WINE PRODUCTION CAN BE SAMPLED BY THE GENERAL PUBLIC. LOCAL WINERIES EXHIBIT AND PARTICIPATE IN A WINE COMPETITION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06735
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057065
IRS990EZ/TotalRevenueAmt071559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MONTICELLOWINETRAIL.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/ExplanationTxt0EXPENSES ADVERTISING 750 OFFICE 538 TRAVEL 223 INSURANCE 1,585 TOTAL 3,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -30,013 A PRIOR PERIOD ERROR WAS IDENTIFIED IN THE PREPARATION OF THE 2015 FORM 990. THE FORM 990 WAS NOT RECONCILED TO THE UNDERLYING QUICKBOOKS REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404568667
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JEFFERSONIAN WINE GRAPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROWERS SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0521235243
ReturnHeader/Filer/PhoneNum05404568667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 244
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M HUFF
ReturnHeader/ReturnTs02017-05-12T13:01:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.10$1.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.42$0.75$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.46$0.34$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.36$0.39$0.03
2020Summary only. Only limited summary data is available for this year.$0.53$0.00$0.48$0.34$0.14
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.38$0.34$0.04
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.44$0.37$0.07
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.41$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.72$0.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.38$0.12$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.30$0.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.41$0.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.25$0.22$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.35$0.19$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.27$0.29$0.02