Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 68-0219208 • 501(c)6 • Murphys, CA
Profile
To promote and improve the economic conditions of growing and farming wine grapes as well as producing and distributing wine in calaveras county california.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$73,035
Up $4,790 (+7.0%) from 2023
Liabilities
$6,830
No earlier filing loaded for comparison.
Net Assets
Down$66,205
Down $2,040 (-3.0%) from 2023
Revenue
Down$134,693
Down $8,174 (-5.7%) from 2023
Expenses
Up$136,733
Up $5,313 (+4.0%) from 2023
Net Income
Down-$2,040
Down $13,487 (-118%) from 2023
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
To promote and improve the economic conditions of growing and farming wine grapes as well as producing and distributing wine in calaveras county california.
To improve amd promote the economic conditions of growing and farming wine grapes as well as producing and distributing wine in calaveras county california
| Description | Grants | Expenses |
|---|---|---|
| CA RELIEF PROGRAM - GRANT | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDRA HESS | Executive Director | PT | $23,500 | - | $23,500 |
| ROB HENDRIKS | President | - | $0 | - | - |
| PAM ADERMAN | Vice President | - | $0 | - | - |
| MERITA CALLAWAY | Treasurer | - | $0 | - | - |
| MARTIN HUBERTY | Secretary | - | $0 | - | - |
| GAY CALLAN | Director | - | $0 | - | - |
| DANIEL KUSHNIR | Director | - | $0 | - | - |
| GREG JORDAN | Director | - | $0 | - | - |
| RON PIERETTI | Director | - | $0 | - | - |
| BOB MITROFF | Director | - | $0 | - | - |
“Depreciation 407.”
“Other expenses total 23804.”
“INVENTORY 9155. 8797.”
“Furniture & equip less depreciation 1017. 1017.”
“Security deposit 1145. 1145.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MERITA CALLAWAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2097289467 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2492 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MURPHYS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 952472492 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43568 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25134 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39131 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 336 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15822 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 815 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54885 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36093 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -336 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81995 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 37445 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50978 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35156 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50978 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35156 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9780 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 23500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROB HENDRIKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAM ADERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MERITA CALLAWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARTIN HUBERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GAY CALLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANIEL KUSHNIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GREG JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RON PIERETTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BOB MITROFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SANDRA HESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11317 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10959 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24211 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE AMD PROMOTE THE ECONOMIC CONDITIONS OF GROWING AND FARMING WINE GRAPES AS WELL AS PRODUCING AND DISTRIBUTING WINE IN CALAVERAS COUNTY CALIFORNIA |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5415 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CA RELIEF PROGRAM - GRANT |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62675 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3907 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 937 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97481 |
| IRS990EZ/TotalRevenueAmt | 0 | 81659 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CALAVERASWINES.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation 407. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER EXPENSES TOTAL 23804. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORY 9155. 8797. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FURNITURE & EQUIP LESS DEPRECIATION 1017. 1017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SECURITY DEPOSIT 1145. 1145. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MERITA CALLAWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2097289467 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALAVERAS WINEGRAPE ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALA |
| ReturnHeader/Filer/EIN | 0 | 680219208 |
| ReturnHeader/Filer/PhoneNum | 0 | 2097289467 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2492 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MURPHYS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 952472492 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205430776 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bruce Tallakson Tax Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 90 Big Trees Road Ste E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Murphys |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95247 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2097955888 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE TALLAKSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-10-14T13:16:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MERITA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CALLAWAY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits
Taunton, MA
View Organization501(c)6
Revenue vs current organization
7.1% higherAssets vs current organization
About the sameKent, OH
View Organization501(c)6
Revenue vs current organization
35% lowerAssets vs current organization
98% higherSheridan, AR
View Organization501(c)6
Revenue vs current organization
7.2% higherAssets vs current organization
6.5% lowerWilmington, DE
View Organization501(c)6
Revenue vs current organization
47% lowerAssets vs current organization
98% higher