Civic Intelligence

Calaveras Winegrape Alliance

990 • Fiscal year 2013 • EIN 68-0219208

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileCALAVERASWINES.ORG
PO Box 2492Murphys, CA 95247

(209) 728-9467

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

59th percentile

5.8%

Higher net margin than 59% 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

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-3.3%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$100,829

Up $51,534 (+105%) from 2011

Net Assets

Up

$76,728

Up $31,242 (+69%) from 2011

Liabilities

Up

$24,101

Up $20,292 (+533%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

$180,689

No earlier filing loaded for comparison.

Expenses

Up

$170,271

Up $45,303 (+36%) from 2011

Net Income

$10,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2010: $46,290Liabilities 2010: $804Net Assets 2010: $45,4862010Assets 2011: $49,295Liabilities 2011: $3,809Net Assets 2011: $45,4862011Assets 2013: $100,829Liabilities 2013: $24,101Net Assets 2013: $76,7282013Assets 2014: $82,658Liabilities 2014: $23,499Net Assets 2014: $59,1592014Assets 2015: $49,067Liabilities 2015: $1,414Net Assets 2015: $47,6532015Assets 2016: $31,686Liabilities 2016: $2,103Net Assets 2016: $29,5832016Assets 2017: $48,810Liabilities 2017: $2,683Net Assets 2017: $46,1272017Assets 2018: $47,143Liabilities 2018: $5,699Net Assets 2018: $41,4442018Assets 2019: $47,165Liabilities 2019: $10,570Net Assets 2019: $36,5952019Assets 2020: $54,885Liabilities 2020: $3,907Net Assets 2020: $50,9782020Assets 2021: $36,093Liabilities 2021: $937Net Assets 2021: $35,1562021Assets 2022: $38,293Net Assets 2022: $38,2932022Assets 2023: $68,245Net Assets 2023: $68,2452023Assets 2024: $73,035Liabilities 2024: $6,830Net Assets 2024: $66,2052024

Highlighted filing

2013

Assets$100,829
Liabilities$24,101
Net Assets$76,728
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KExpenses 2010: $131,0942010Expenses 2011: $124,9682011Revenue 2013: $180,689Expenses 2013: $170,271Net Income 2013: $10,4182013Revenue 2014: $168,073Expenses 2014: $185,642Net Income 2014: -$17,5692014Revenue 2015: $127,783Expenses 2015: $139,289Net Income 2015: -$11,5062015Revenue 2016: $150,640Expenses 2016: $168,710Net Income 2016: -$18,0702016Revenue 2017: $149,080Expenses 2017: $132,536Net Income 2017: $16,5442017Revenue 2018: $125,043Expenses 2018: $129,726Net Income 2018: -$4,6832018Revenue 2019: $116,982Expenses 2019: $121,831Net Income 2019: -$4,8492019Revenue 2020: $106,917Expenses 2020: $92,534Net Income 2020: $14,3832020Revenue 2021: $81,659Expenses 2021: $97,481Net Income 2021: -$15,8222021Revenue 2022: $117,853Expenses 2022: $114,716Net Income 2022: $3,1372022Revenue 2023: $142,867Expenses 2023: $131,420Net Income 2023: $11,4472023Revenue 2024: $134,693Expenses 2024: $136,733Net Income 2024: -$2,0402024

Highlighted filing

2013

Revenue$180,689
Expenses$170,271
Net Income$10,418
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$203,001
Mission and Program Overview

Mission

To promote and improve the economic conditions of growing and farming wine grapes as well as producing and distributing wine in calaveras county california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,378$87,882▲ $11,504
Cap Stk Tr Prin Current Funds$66,310$76,728▲ $10,418
Land, Buildings, and Equipment, Net$11,488$12,161▲ $673
Inventories for Sale or Use-$286-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88,966$100,829▲ $11,863
Other Assets Total$1,100$500▼ $600
Liabilities
Other Liabilities$22,500$24,101▲ $1,601
Accounts Payable and Accrued Expenses$156--
Total Liabilities$22,656$24,101▲ $1,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,310$76,728▲ $10,418
Total Liabilities and Net Assets / Fund Balance$88,966$100,829▲ $11,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,161$7,702$19,863
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Matt HatcherPresident
Gary GrantVice President
Chloe RespessDirector
Mark SkenfeldDirector
Mary MutzDirector
Steve CollumDirector
Stuart MastDirector
Diane CornishSecretary
Doug BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,516
Program Service Revenue
$3,345
Investment Income
$30
Other Revenue
$91,798
All Other Contributions
$139
Change in Net Assets
$10,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,598
Salaries, Compensation, and Employee Benefits$56,623
Grants and Similar Amounts Paid$14,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,623--$56,623
Advertising$35,994--$35,994
Occupancy$12,818--$12,818
Grants to Domestic Orgs$11,550--$11,550
All Other Expenses$6,441--$6,441
Office Expenses-$6,441-$6,441
Conferences and Meetings$5,859--$5,859
Fees for Services Accounting-$5,328-$5,328
Depreciation Depletion-$4,693-$4,693
Grants to Domestic Individuals$2,500--$2,500
Insurance-$2,025-$2,025
Other Expenses$1,643$2,368-$1,643
Travel$1,326--$1,326
Total Functional Expenses$149,416$20,855$0$170,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,254
Fundraising Direct Expenses$22,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,619$50,619$7,698$42,921
Event 2$28,549$28,549$5,749$22,800
Total Events$99,837$99,837$14,600$85,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nanette Tanner-grant$22,500
Sales Tax$1,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted”

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

“The various documents of the organization were made available upon request by the secretary or treasurer.”

Filing and Contact Details

Filer

EIN
68-0219208
Phone
2097289467

Signing Officer

Name
Sara Teeter
Title
Executive Director
Signed
2014-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Doug Brown
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
2

Preparer

Preparer
Douglas V Tribble CPA
Phone
2097364631
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUG BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010075
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065939
IRS990/PYOtherRevenueAmt072896
IRS990/PYProgramServiceRevenueAmt05088
IRS990/PYRevenuesLessExpensesAmt020824
IRS990/PYSalariesCompEmpBnftPaidAmt089949
IRS990/PYTotalExpensesAmt0165963
IRS990/PYTotalRevenueAmt0186787
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03345
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NANETTE TANNER-GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012161
IRS990ScheduleD/TotalLiabilityAmt024101
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020669
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099837
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GRAPE STOMP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PRESIDENT'S WEEKEND
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01153
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014600
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05749
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VARIOUS DOCUMENTS OF THE ORGANIZATION WERE MADE AVAILABLE UPON REQUEST BY THE SECRETARY OR TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0100829
IRS990/TotalAssetsGrp/BOYAmt088966
IRS990/TotalAssetsGrp/EOYAmt0100829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085516
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022656
IRS990/TotalLiabilitiesEOYAmt024101
IRS990/TotalLiabilitiesGrp/BOYAmt022656
IRS990/TotalLiabilitiesGrp/EOYAmt024101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076728
IRS990/TotalProgramServiceExpensesAmt0149416
IRS990/TotalProgramServiceRevenueAmt03345
IRS990/TotalRevenueGrp/ExclusionAmt089942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180689
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100829
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01326
IRS990/TravelGrp/TotalAmt01326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2492
IRS990/USAddress/City0MURPHYS
IRS990/USAddress/State0CA
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,829
Liabilities
$24,101
Net assets
$76,728
Revenue
$180,689
Expenses
$170,271
Net income
$10,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.66$1.35$1.37$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$1.43$1.31$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$1.18$1.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.82$0.97$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$1.07$0.93$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.37$1.17$1.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.41$1.25$1.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.49$1.33$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$1.51$1.69$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.28$1.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.59$1.68$1.86$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.24$0.77$1.81$1.70$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.31
Peer Organizations

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