Civic Intelligence

Calaveras Winegrape Alliance

990 • Fiscal year 2014 • EIN 68-0219208

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

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

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.14x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

69th percentile

$2,129

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-7.0%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$82,658

Down $18,171 (-18%) from 2013

Net Assets

Down

$59,159

Down $17,569 (-23%) from 2013

Liabilities

Down

$23,499

Down $602 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Down

$168,073

Down $12,616 (-7.0%) from 2013

Expenses

Up

$185,642

Up $15,371 (+9.0%) from 2013

Net Income

Down

-$17,569

Down $27,987 (-269%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$82,658
Liabilities$23,499
Net Assets$59,159
Open 2014 Filing

Operations Trend

Revenue Growth31st 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

2014

Revenue$168,073
Expenses$185,642
Net Income-$17,569
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$210,665
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$87,882$64,278▼ $23,604
Cap Stk Tr Prin Current Funds$76,728$59,159▼ $17,569
Land, Buildings, and Equipment, Net$12,161$10,934▼ $1,227
Inventories for Sale or Use$286$6,946▲ $6,660
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$100,829$82,658▼ $18,171
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$24,101$23,499▼ $602
Total Liabilities$24,101$23,499▼ $602
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,728$59,159▼ $17,569
Total Liabilities and Net Assets / Fund Balance$100,829$82,658▼ $18,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,934$12,467$23,401
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary MutzDirectorPT$2,129$2,129

Board Members and Trustees

NameTitle
Gary GrantPresident
Jed RichardsonVice President
Don StumpDirector
Elie Frey-guillonDirector
Steve CollumDirector
Stuart MastDirector
Sara TeeterExecutive Director
Diane CornishSecretary
Doug BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,953
Program Service Revenue
$7,013
Investment Income
$16
Other Revenue
$55,091
All Other Contributions
$31
Change in Net Assets
$-17,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,962
Salaries, Compensation, and Employee Benefits$73,880
Grants and Similar Amounts Paid$7,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$65,519--$65,519
Advertising$36,406--$36,406
Occupancy$10,359--$10,359
Grants to Domestic Orgs$6,800--$6,800
Payroll Taxes$6,232--$6,232
Depreciation Depletion-$4,765-$4,765
All Other Expenses$3,408$1,246-$4,654
Office Expenses-$4,564-$4,564
Fees for Services Accounting-$4,328-$4,328
Insurance$3,716--$3,716
Conferences and Meetings$2,237--$2,237
Current Officers, Directors, Trustees, and Key Employees---$2,129
Other Expenses$1,671--$1,671
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Legal$664--$664
Total Functional Expenses$168,610$14,903$0$185,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,683
Fundraising Direct Expenses$42,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grape Stomp$38,245$38,245$30,716$7,529
PRESIDENT'S WEEKEND$37,738$37,738$4,618$33,120
Total Events$85,628$85,628$36,835$48,793
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$999
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

Filer Name
Calaveras Winegrape Alliance
EIN
68-0219208
Phone
2097289467
Address
PO BOX 2492, MURPHYS, CA 95247

Signing Officer

Name
Sara Teeter
Title
Executive Director
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jed Richardson
Formed
1989
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
2

Preparer

Firm
Tribble & Ayala CPAs Inc
Address
571 Stanislaus A PO Box 400, Angels Camp, CA 95222
Preparer
Douglas V Tribble
Phone
2097364631
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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt018851
IRS990/OtherExpensesGrp/ProgramServicesAmt19547
IRS990/OtherExpensesGrp/ProgramServicesAmt22200
IRS990/OtherExpensesGrp/ProgramServicesAmt31671
IRS990/OtherExpensesGrp/TotalAmt018851
IRS990/OtherExpensesGrp/TotalAmt19547
IRS990/OtherExpensesGrp/TotalAmt22200
IRS990/OtherExpensesGrp/TotalAmt31671
IRS990/OtherLiabilitiesGrp/BOYAmt024101
IRS990/OtherLiabilitiesGrp/EOYAmt023499
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06232
IRS990/PayrollTaxesGrp/TotalAmt06232
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JED RICHARDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014050
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099598
IRS990/PYOtherRevenueAmt091798
IRS990/PYProgramServiceRevenueAmt03345
IRS990/PYRevenuesLessExpensesAmt010418
IRS990/PYSalariesCompEmpBnftPaidAmt056623
IRS990/PYTotalExpensesAmt0170271
IRS990/PYTotalRevenueAmt0180689
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17569
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07013
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/BookValueAmt010934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NANETTE TANNER-GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010934
IRS990ScheduleD/TotalLiabilityAmt023499
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRAPE STOMP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRESIDENT'S WEEKEND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100829
IRS990/TotalAssetsEOYAmt082658
IRS990/TotalAssetsGrp/BOYAmt0100829
IRS990/TotalAssetsGrp/EOYAmt082658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105953
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024101
IRS990/TotalLiabilitiesEOYAmt023499
IRS990/TotalLiabilitiesGrp/BOYAmt024101
IRS990/TotalLiabilitiesGrp/EOYAmt023499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059159
IRS990/TotalProgramServiceExpensesAmt0168610
IRS990/TotalProgramServiceRevenueAmt07013
IRS990/TotalReportableCompFromOrgAmt02129
IRS990/TotalRevenueGrp/ExclusionAmt055091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168073
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082658
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,658
Liabilities
$23,499
Net assets
$59,159
Revenue
$168,073
Expenses
$185,642
Net income
-$17,569
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. 2014 filings • 501(c)6 • <$500k nonprofits