Civic Intelligence

Calaveras Winegrape Alliance

990EZ • Fiscal year 2016 • EIN 68-0219208

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% 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

-35%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Down

$31,686

Down $17,381 (-35%) from 2015

Net Assets

Down

$29,583

Down $18,070 (-38%) from 2015

Liabilities

Up

$2,103

Up $689 (+49%) from 2015

Revenue

Up

$150,640

Up $22,857 (+18%) from 2015

Expenses

Up

$168,710

Up $29,421 (+21%) from 2015

Net Income

Down

-$18,070

Down $6,564 (-57%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$31,686
Liabilities$2,103
Net Assets$29,583

Operations Trend

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

2016

Revenue$150,640
Expenses$168,710
Net Income-$18,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$185,852
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.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND IMPROVE THE ECONOMIC CONDITIONS OF GROWING AND FARMING WINE GRAPES AS WELL AS PRODUCING AND DISTRIBUTING WINE IN CALAVERAS COUNTY CALIFORNIA.$151,222$5,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JED RICHARDSONPresidentPT$0--
JAN BISSELLDirectorPT$0--
DOUG BROWNTreasurerPT$0--
GAY CALLANDirectorPT$0--
SHELBY FRENCHExecutive DirectorFT$0--
STUART MASTDirectorPT$0--
MARY MUTZSecretaryPT$0--
SIRI GILPINDirectorPT$0--
STEVE COLLUMVice PresidentPT$0--
JEWELIE JUKICHDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grape Stomp$45,810$45,810$28,280$17,530
PRESIDENT'S WEEKEND$39,619$39,619$5,377$34,242
Total Events$94,501$94,501$34,672$59,829
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
Jed Richardson
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Tribble & Ayala CPAs Inc
Address
571 Stanislaus A PO Box 400, Angels Camp, CA 95222
Preparer
Douglas V Tribble CPA
Phone
2097364631
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: SCHOLARSHIPS & MISC GRANTS | Donee's Address: PO BOX 2492 MURPHYS CA 95247 | Relationship of Donee: NONE | Cash Amount Given: $5539

Other Expenses.1001

Advertising and Promotion $24514

Other Expenses.1002

Office Expenses $3234

Other Expenses.1005

Travel $197

Other Expenses.1007

Conferences, Conventions, and Meetings $1516

Other Expenses.1009

Depreciation $2717

Other Expenses.1012

Insurance $2686

Other Expenses.1

Contract services & supplies $25439

Other Expenses.2

Educational programs expense $10042

Other Expenses.3

Small tools & equipment $1248

Other Expenses.4

Credit card & other fees $1129

Other Expenses.5

WEATHER STATION $1106

Other Expenses.6

Dues and subscriptions $1066

Other Expenses.7

MOVING EXPENSE $633

Other Expenses.8

GLASS BREAKAGE $566

Other Expenses.10

MAINTENANCE $503

Other Expenses.11

MISC GENERAL & ADMIN $45

Other Assets.1003

Machinery and Equipment - Beginning $7079 Machinery and Equipment - Ending $4838

Other Assets.1010

Inventories - Beginning $5243 Inventories - Ending $6334

Other Assets.1

SECURITY DEPOSITS - Beginning $2000 SECURITY DEPOSITS - Ending $1500

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

SALES TAX - Beginning $1289 SALES TAX - Ending $1009

Total Liabilities.3

DUE TO MEMBERS - Beginning $125 DUE TO MEMBERS - Ending $125

Raw XML Appendix206 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN BISSELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEWELIE JUKICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0600
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0151222
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067563
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IRS990EZ/SpecialEventsNetIncomeLossAmt063860
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01414
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IRS990EZ/TotalExpensesAmt0168710
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IRS990EZ/TotalRevenueAmt0150640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CALAVERASWINES.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRAPE STOMP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRESIDENT'S WEEKEND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039619
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045810
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09072
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCHOLARSHIPS & MISC GRANTS | Donee's Address: PO BOX 2492 MURPHYS CA 95247 | Relationship of Donee: NONE | Cash Amount Given: $5539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $24514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $2717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES & SUPPLIES $25439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATIONAL PROGRAMS EXPENSE $10042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SMALL TOOLS & EQUIPMENT $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD & OTHER FEES $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEATHER STATION $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS $1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MOVING EXPENSE $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GLASS BREAKAGE $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MAINTENANCE $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC GENERAL & ADMIN $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $7079 Machinery and Equipment - Ending $4838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventories - Beginning $5243 Inventories - Ending $6334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SECURITY DEPOSITS - Beginning $2000 SECURITY DEPOSITS - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SALES TAX - Beginning $1289 SALES TAX - Ending $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUE TO MEMBERS - Beginning $125 DUE TO MEMBERS - Ending $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JED RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALAVERAS WINEGRAPE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0CALA
ReturnHeader/Filer/EIN0680219208
ReturnHeader/Filer/PhoneNum02097289467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2492
ReturnHeader/Filer/USAddress/CityNm0MURPHYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tribble & Ayala CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0571 Stanislaus A PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Angels Camp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095222
ReturnHeader/PreparerPersonGrp/PhoneNum02097364631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS V TRIBBLE CPA
ReturnHeader/ReturnTs02017-05-11T11:05:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)6 • <$500k nonprofits