Civic Intelligence

Iwfs Marin Inc

990EZ • Fiscal year 2013 • EIN 68-0275476

May 01, 2012 to Apr 30, 2013 • Filed on Mar 15, 2014

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.04x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

255%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$270,243

Down $37,531 (-12%) from 2012

Net Assets

Down

$266,814

Down $2,657 (-1.0%) from 2012

Liabilities

Down

$3,429

Down $34,874 (-91%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$78,797

Up $56,570 (+255%) from 2012

Expenses

Up

$81,454

Up $52,166 (+178%) from 2012

Net Income

Up

-$2,657

Up $4,404 (+62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2013

Assets$270,243
Liabilities$3,429
Net Assets$266,814
Open 2013 Filing

Operations Trend

Revenue Growth99th 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

2013

Revenue$78,797
Expenses$81,454
Net Income-$2,657
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Mar 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote understanding of wine.

Filing and Contact Details

Filer

EIN
68-0275476
Raw XML Appendix128 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/BOY035478
IRS990EZ/CashSavingsAndInvestments/EOY07411
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2657
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid04000
IRS990EZ/GrossReceipts078797
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07750
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0269471
IRS990EZ/NetAssetsOrFundBalancesBOY0269471
IRS990EZ/NetAssetsOrFundBalances/EOY0266814
IRS990EZ/NetAssetsOrFundBalancesEOY0266814
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/BOY0272296
IRS990EZ/OtherAssetsTotal/EOY0262832
IRS990EZ/OtherExpensesTotal077037
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote understanding of wine.
IRS990EZ/PrintingPublicationsPostage0417
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/ProgramServiceRevenue071045
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY038303
IRS990EZ/SumOfTotalLiabilities/EOY03429
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/BOY0307774
IRS990EZ/TotalAssets/EOY0270243
IRS990EZ/TotalExpenses081454
IRS990EZ/TotalRevenue078797
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.iwfsmarin.org
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Event Fees - Beginning $37800 Prepaid Event Fees - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $503 Accounts Payable and Accrued Expenses - Ending $3429
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $3200 Prepaid Expenses and Deferred Charges - Ending $2133
IRS990ScheduleO/GeneralExplanation/Explanation3Inventories - Beginning $263771 Inventories - Ending $254334
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $5325 Accounts Receivable - Ending $6365
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone $600
IRS990ScheduleO/GeneralExplanation/Explanation6Cellar Move $773
IRS990ScheduleO/GeneralExplanation/Explanation7Credit Card Processing Fees $1036
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance - Liability $1377
IRS990ScheduleO/GeneralExplanation/Explanation9Cellar Rent $6867
IRS990ScheduleO/GeneralExplanation/Explanation10Wine & Food Events $66384
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 I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
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 Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-03-15
ReturnHeader/Officer/Name0Jack B Rubyn
ReturnHeader/Officer/Title0Chairman
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-15T11:30:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$270,243
Liabilities
$3,429
Net assets
$266,814
Revenue
$78,797
Expenses
$81,454
Net income
-$2,657
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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