Civic Intelligence

Iwfs Marin Inc

990EZ • Fiscal year 2012 • EIN 68-0275476

May 01, 2011 to Apr 30, 2012 • Filed on Mar 15, 2013

Organization Profilewww.iwfsmarin.org
PO Box 98794965
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.72x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-32%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-59%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$307,774

Up $23,070 (+8.1%) from 2011

Net Assets

Down

$269,471

Down $7,061 (-2.6%) from 2011

Liabilities

Up

$38,303

Up $30,131 (+369%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$22,227

Down $32,651 (-59%) from 2011

Expenses

Down

$29,288

Down $35,077 (-54%) from 2011

Net Income

Up

-$7,061

Up $2,426 (+26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $284,704Liabilities 2011: $8,172Net Assets 2011: $276,5322011Assets 2012: $307,774Liabilities 2012: $38,303Net Assets 2012: $269,4712012Assets 2013: $270,243Liabilities 2013: $3,429Net Assets 2013: $266,8142013Assets 2014: $320,664Liabilities 2014: $57,350Net Assets 2014: $263,3142014Assets 2015: $310,421Liabilities 2015: $47,389Net Assets 2015: $263,0322015Assets 2016: $283,122Liabilities 2016: $22,035Net Assets 2016: $261,0872016Assets 2017: $254,252Liabilities 2017: $839Net Assets 2017: $253,4132017Assets 2018: $294,657Liabilities 2018: $57,635Net Assets 2018: $237,0222018Assets 2019: $283,690Liabilities 2019: $38,400Net Assets 2019: $245,2902019Assets 2020: $244,356Net Assets 2020: $244,3562020Assets 2021: $237,826Liabilities 2021: $4,500Net Assets 2021: $233,3262021Assets 2022: $299,177Liabilities 2022: $80,617Net Assets 2022: $218,5602022Assets 2023: $316,246Liabilities 2023: $82,730Net Assets 2023: $233,5162023Assets 2024: $273,924Liabilities 2024: $1,874Net Assets 2024: $272,0502024Assets 2025: $246,793Liabilities 2025: $24Net Assets 2025: $246,7692025

Highlighted filing

2012

Assets$307,774
Liabilities$38,303
Net Assets$269,471
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $54,878Expenses 2011: $64,365Net Income 2011: -$9,4872011Revenue 2012: $22,227Expenses 2012: $29,288Net Income 2012: -$7,0612012Revenue 2013: $78,797Expenses 2013: $81,454Net Income 2013: -$2,6572013Revenue 2014: $53,514Expenses 2014: $57,014Net Income 2014: -$3,5002014Revenue 2015: $97,016Expenses 2015: $97,298Net Income 2015: -$2822015Revenue 2016: $80,294Expenses 2016: $82,239Net Income 2016: -$1,9452016Revenue 2017: $48,477Expenses 2017: $56,151Net Income 2017: -$7,6742017Revenue 2018: $22,132Expenses 2018: $38,523Net Income 2018: -$16,3912018Revenue 2019: $91,730Expenses 2019: $83,462Net Income 2019: $8,2682019Revenue 2020: $59,970Expenses 2020: $60,904Net Income 2020: -$9342020Revenue 2021: $3,286Expenses 2021: $14,316Net Income 2021: -$11,0302021Revenue 2022: $22,013Expenses 2022: $36,779Net Income 2022: -$14,7662022Revenue 2023: $113,563Expenses 2023: $98,680Net Income 2023: $14,8832023Revenue 2024: $147,858Expenses 2024: $109,324Net Income 2024: $38,5342024Revenue 2025: $70,270Expenses 2025: $95,551Net Income 2025: -$25,2812025

Highlighted filing

2012

Revenue$22,227
Expenses$29,288
Net Income-$7,061
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Promote understanding of wine.

Filing and Contact Details

Filer

EIN
68-0275476
Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010392
IRS990EZ/CashSavingsAndInvestments/EOY035478
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7061
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid04073
IRS990EZ/GrossReceipts022227
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0276532
IRS990EZ/NetAssetsOrFundBalancesBOY0276532
IRS990EZ/NetAssetsOrFundBalances/EOY0269471
IRS990EZ/NetAssetsOrFundBalancesEOY0269471
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10c/o IWFS PO Box 987
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11c/o IWFS PO Box 987
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12c/o IWFS PO Box 987
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131207 Bridgeway Suite E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Sausalito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Sausalito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Sausalito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Sausalito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carol Nimelstein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rachel Norman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Charles Evans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jack B Rubyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0274312
IRS990EZ/OtherAssetsTotal/EOY0272296
IRS990EZ/OtherExpensesTotal024239
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote understanding of wine.
IRS990EZ/PrintingPublicationsPostage0976
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization holds events during the fiscal year which are organized to promote an understanding and appreciation of the history and production of wine and food from throughout the world and provide opportunities for the members to socialize with one another in pursuing the foregoing educational and appreciation objective.
IRS990EZ/ProgramServiceRevenue022225
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08172
IRS990EZ/SumOfTotalLiabilities/EOY038303
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101207 Bridgeway Suite E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sausalito
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0949651953
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jack B Rubyn
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04153326937
IRS990EZ/TotalAssets/BOY0284704
IRS990EZ/TotalAssets/EOY0307774
IRS990EZ/TotalExpenses029288
IRS990EZ/TotalRevenue022227
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.iwfsmarin.org
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Event Fees - Beginning $0 Prepaid Event Fees - Ending $37800
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $8172 Accounts Payable and Accrued Expenses - Ending $503
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $2915 Prepaid Expenses and Deferred Charges - Ending $3200
IRS990ScheduleO/GeneralExplanation/Explanation3Inventories - Beginning $267410 Inventories - Ending $263772
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $3955 Accounts Receivable - Ending $5324
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $32 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6Filing Fees $99
IRS990ScheduleO/GeneralExplanation/Explanation7Telephone $600
IRS990ScheduleO/GeneralExplanation/Explanation8Credit Card Fees $970
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance - Liability $1144
IRS990ScheduleO/GeneralExplanation/Explanation10Cellar Rent $5830
IRS990ScheduleO/GeneralExplanation/Explanation11Wine & Food Events $15563
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $33
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680275476
ReturnHeader/Filer/Name/BusinessNameLine10IWFS Marin Inc
ReturnHeader/Filer/NameControl0IWFS
ReturnHeader/Filer/Phone04153326937
ReturnHeader/Filer/USAddress/AddressLine10PO Box 987
ReturnHeader/Filer/USAddress/City0Sausalito
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094965
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0Jack B Rubyn
ReturnHeader/Officer/Title0Chairman
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-15T15:36:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$307,774
Liabilities
$38,303
Net assets
$269,471
Revenue
$22,227
Expenses
$29,288
Net income
-$7,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.70$0.96$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.02$2.72$1.48$1.09$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.83$2.34$1.14$0.99$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.81$2.19$0.22$0.37$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$0.03$0.14$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$2.44$0.60$0.61$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.38$2.45$0.92$0.83$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.58$2.37$0.22$0.39$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.01$2.53$0.48$0.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.22$2.61$0.80$0.82$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.47$2.63$0.97$0.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.57$2.63$0.54$0.57$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.03$2.67$0.79$0.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.38$2.69$0.22$0.29$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.08$2.77$0.55$0.64$0.09