Civic Intelligence

Calaveras Winegrape Alliance

990EZ • Fiscal year 2017 • EIN 68-0219208

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$48,810

Up $17,124 (+54%) from 2016

Net Assets

Up

$46,127

Up $16,544 (+56%) from 2016

Liabilities

Up

$2,683

Up $580 (+28%) from 2016

Revenue

Down

$149,080

Down $1,560 (-1.0%) from 2016

Expenses

Down

$132,536

Down $36,174 (-21%) from 2016

Net Income

Up

$16,544

Up $34,614 (+192%) from 2016

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

2017

Assets$48,810
Liabilities$2,683
Net Assets$46,127

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

2017

Revenue$149,080
Expenses$132,536
Net Income$16,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$188,921
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.$117,189$5,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART MASTPresidentPT$0--
STEPHEN COLLUMVice PresidentPT$0--
JAN BISSELLTreasurerPT$0--
MARY MUTZSecretaryPT$0--
GAY CALLENDirectorPT$0--
MERITA CALLAWAYDirectorPT$0--
DIANE CORNISHDirectorPT$0--
SIRI GILPINDirectorPT$0--
JEWELIE JUKICHDirectorPT$0--
SHELBY FRENCHExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grape Stomp$50,972$50,972$29,996$20,976
PRESIDENT'S WEEKEND$44,765$44,765$4,863$39,902
Total Events$110,154$110,154$39,841$70,313
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
Shelby French
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
No

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 $5,000.1

| Donee's Name: SCHOLARSHIPS & MISC GRANTS | Donee's Address: PO BOX 2492 MURPHYS CA 95247 | Relationship of Donee: NONE | Cash Amount Given: $5845

Other Expenses.1001

Advertising and Promotion $23850

Other Expenses.1002

Office Expenses $1485

Other Expenses.1007

Conferences, Conventions, and Meetings $892

Other Expenses.1009

Depreciation $1874

Other Expenses.1012

Insurance $2855

Other Expenses.1

Contract services & supplies $7298

Other Expenses.2

Educational programs expense $5720

Other Expenses.3

Credit card & other fees $1259

Other Expenses.4

WEATHER STATION $948

Other Expenses.5

Dues and subscriptions $400

Other Expenses.7

Payroll tax penalties $115

Other Expenses.9

GLASS BREAKAGE $26

Other Expenses.10

MISC GENERAL & ADMIN $10

Other Assets.1003

Machinery and Equipment - Beginning $4838 Machinery and Equipment - Ending $2964

Other Assets.1010

Inventories - Beginning $6334 Inventories - Ending $5407

Other Assets.1

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

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

SALES TAX - Beginning $1009 SALES TAX - Ending $1174

Total Liabilities.3

DUE TO MEMBERS - Beginning $125 DUE TO MEMBERS - Ending $900

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STUART MAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN COLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN BISSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAY CALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MERITA CALLAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE CORNISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SIRI GILPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEWELIE JUKICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHELBY FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012672
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09871
IRS990EZ/OtherExpensesTotalAmt046732
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND IMPROVE THE ECONOMIC CONDITIONS OF GROWING AND FARMING WINE GRAPES AS WELL AS PRODUCING AND DISTRIBUTING WINE IN CALAVERAS COUNTY CALIFORNIA.
IRS990EZ/PrintingPublicationsPostageAmt0435
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117189
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062557
IRS990EZ/SpecialEventsDirectExpensesAmt039841
IRS990EZ/SpecialEventsNetIncomeLossAmt070313
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02103
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132536
IRS990EZ/TotalProgramServiceExpensesAmt0117189
IRS990EZ/TotalRevenueAmt0149080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CALAVERASWINES.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRAPE STOMP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRESIDENT'S WEEKEND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050972
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014417
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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: $5845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $23850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES & SUPPLIES $7298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATIONAL PROGRAMS EXPENSE $5720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD & OTHER FEES $1259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEATHER STATION $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAX PENALTIES $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GLASS BREAKAGE $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC GENERAL & ADMIN $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $4838 Machinery and Equipment - Ending $2964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $6334 Inventories - Ending $5407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY DEPOSITS - Beginning $1500 SECURITY DEPOSITS - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALES TAX - Beginning $1009 SALES TAX - Ending $1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUE TO MEMBERS - Beginning $125 DUE TO MEMBERS - Ending $900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0943411614
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/ReturnTs02018-05-14T16:08:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
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