Civic Intelligence

Calaveras Winegrape Alliance

990EZ • Fiscal year 2019 • EIN 68-0219208

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-6.4%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$47,165

Up $22 (+0.0%) from 2018

Net Assets

Down

$36,595

Down $4,849 (-12%) from 2018

Liabilities

Up

$10,570

Up $4,871 (+85%) from 2018

Revenue

Down

$116,982

Down $8,061 (-6.4%) from 2018

Expenses

Down

$121,831

Down $7,895 (-6.1%) from 2018

Net Income

Down

-$4,849

Down $166 (-3.5%) from 2018

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

2019

Assets$47,165
Liabilities$10,570
Net Assets$36,595

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

2019

Revenue$116,982
Expenses$121,831
Net Income-$4,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$143,094
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN HUBERTYSecretary-$0--
PAM ADERMANVice President-$0--
DANIEL KUSHNIRDirector-$0--
KIRSTEN LOCKEDirector-$0--
GAY CALLANDirector-$0--
MERITA CALLAWAYTreasurer-$0--
ROB HENDRIKSDirector-$0--
SIRI GILPINPresident-$0--
GREG JORDANDirector-$0--
SANDRA HESSExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grape Stomp$48,558$48,558$13,688$34,870
PRESIDENT'S WEEKEND$42,994$42,994$6,911$36,083
Total Events$91,552$91,552$20,599$70,953
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
Merita Callaway
Title
Treasurer
Signed
2020-07-13
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: $11825

Other Expenses.1001

Advertising and Promotion $19142

Other Expenses.1002

Office Expenses $3853

Other Expenses.1005

Travel $94

Other Expenses.1007

Conferences, Conventions, and Meetings $929

Other Expenses.1008

Interest $58

Other Expenses.1009

Depreciation $534

Other Expenses.1012

Insurance $2495

Other Expenses.1

Contract services & supplies $26000

Other Expenses.2

Educational programs expense $3030

Other Expenses.3

WEATHER STATION $1993

Other Expenses.4

Credit card & other fees $1348

Other Expenses.5

TRADEMARK $494

Other Expenses.7

Dues & subscriptions $200

Other Expenses.8

EDUCATION $80

Other Expenses.9

MISC GENERAL & ADMIN $10

Other Expenses.10

PAYROLL TAX PENALTIES $8

Other Assets.1003

Machinery and Equipment - Beginning $1603 Machinery and Equipment - Ending $1069

Other Assets.1010

Inventories - Beginning $6748 Inventories - Ending $7683

Other Assets.1

SECURITY DEPOSITS - Beginning $1895 SECURITY DEPOSITS - Ending $1145

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

SALES TAX - Beginning $1329 SALES TAX - Ending $1355

Total Liabilities.3

DUE TO MEMBERS - Beginning $800 DUE TO MEMBERS - Ending $0

Total Liabilities.4

- Beginning $0 - Ending $0

Raw XML Appendix196 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/ExcessOrDeficitForYearAmt0-4849
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN HUBERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM ADERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL KUSHNIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRSTEN LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAY CALLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MERITA CALLAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB HENDRIKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SIRI GILPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SANDRA HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010246
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09897
IRS990EZ/OtherExpensesTotalAmt060268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/PrintingPublicationsPostageAmt0321
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt075170
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05699
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121831
IRS990EZ/TotalRevenueAmt0116982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CALAVERASWINES.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRAPE STOMP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRESIDENT'S WEEKEND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042994
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091552
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06911
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: $11825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $19142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $2495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES & SUPPLIES $26000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATIONAL PROGRAMS EXPENSE $3030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEATHER STATION $1993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD & OTHER FEES $1348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRADEMARK $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EDUCATION $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC GENERAL & ADMIN $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAX PENALTIES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $1603 Machinery and Equipment - Ending $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventories - Beginning $6748 Inventories - Ending $7683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SECURITY DEPOSITS - Beginning $1895 SECURITY DEPOSITS - Ending $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SALES TAX - Beginning $1329 SALES TAX - Ending $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUE TO MEMBERS - Beginning $800 DUE TO MEMBERS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23- Beginning $0 - Ending $0
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.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.4
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MERITA CALLAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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/ReturnTs02020-07-13T15:18:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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