Civic Intelligence

Calaveras Winegrape Alliance

990EZ • Fiscal year 2020 • EIN 68-0219208

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

0.07x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.04x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$22,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

-8.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$54,885

Up $7,720 (+16%) from 2019

Net Assets

Up

$50,978

Up $14,383 (+39%) from 2019

Liabilities

Down

$3,907

Down $6,663 (-63%) from 2019

Revenue

Down

$106,917

Down $10,065 (-8.6%) from 2019

Expenses

Down

$92,534

Down $29,297 (-24%) from 2019

Net Income

Up

$14,383

Up $19,232 (+397%) from 2019

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

2020

Assets$54,885
Liabilities$3,907
Net Assets$50,978

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

2020

Revenue$106,917
Expenses$92,534
Net Income$14,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$119,465
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
SANDRA HESSExecutive DirectorPT$22,000-$22,000
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PRESIDENT'S WEEKEND$68,739$68,739$8,630$60,109
Grape Stomp$8,833$8,833$2,503$6,330
Total Events$77,572$77,572$11,133$66,439
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
2021-11-15
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

Other Expenses.1001

Advertising and Promotion $5760

Other Expenses.1002

Office Expenses $2001

Other Expenses.1007

Conferences, Conventions, and Meetings $1550

Other Expenses.1009

Depreciation $52

Other Expenses.1012

Insurance $3992

Other Expenses.1

Credit card & other fees $3320

Other Expenses.2

CWA SOCIAL $937

Other Expenses.4

BAD DEBT $300

Other Expenses.5

PROPERTY TAXES $105

Other Expenses.6

MEMBER RELATIONS $99

Other Expenses.7

MISC GENERAL & ADMIN $9

Other Assets.1003

Machinery and Equipment - Beginning $1069 Machinery and Equipment - Ending $1017

Other Assets.1010

Inventories - Beginning $7683 Inventories - Ending $9155

Other Assets.1

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

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

SALES TAX - Beginning $1355 SALES TAX - Ending $0

Total Liabilities.3

- Beginning $0 - Ending $0

Total Liabilities.4

- Beginning $0 - Ending $0

Raw XML Appendix190 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/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt922000
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/BOYAmt09897
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011317
IRS990EZ/OtherExpensesTotalAmt018125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt065814
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010570
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03907
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092534
IRS990EZ/TotalRevenueAmt0106917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CALAVERASWINES.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRESIDENT'S WEEKEND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GRAPE STOMP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08833
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD & OTHER FEES $3320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CWA SOCIAL $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBER RELATIONS $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC GENERAL & ADMIN $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $1069 Machinery and Equipment - Ending $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $7683 Inventories - Ending $9155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY DEPOSITS - Beginning $1145 SECURITY DEPOSITS - Ending $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SALES TAX - Beginning $1355 SALES TAX - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MERITA CALLAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ReturnTs02021-11-15T15:32:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MERITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLAWAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)6 • <$500k nonprofits