Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$310,421
Down $10,243 (-3.2%) from 2014
Net Assets
Down$263,032
Down $282 (-0.1%) from 2014
Liabilities
Down$47,389
Down $9,961 (-17%) from 2014
Revenue And Expenses
Revenue
Up$97,016
Up $43,502 (+81%) from 2014
Expenses
Up$97,298
Up $40,284 (+71%) from 2014
Net Income
Up-$282
Up $3,218 (+92%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2014 to Apr 30, 2015
- Signed
- Feb 3, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $97,016
Mission and Program Overview
Mission
Promote understanding of wine.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jack B Rubyn | Chairman | PT | $0 | - | - |
| Rachel Norman | Director | - | $0 | - | - |
| Carol Nimelstein | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- IWFS Marin Inc
- EIN
- 68-0275476
- Phone
- 4153326937
- Address
- PO Box 987, Sausalito, CA 94965
Signing Officer
- Name
- Jack B Rubyn
- Title
- Chairman
- Signed
- 2016-02-03
Supplemental Narrative
Additional Explanations
Other Expenses.1
“Wine & Food Events $77446”
Other Expenses.2
“Cellar Rent/Costs $7787”
Other Expenses.3
“Cellar Move $2845”
Other Expenses.4
“Insurance $2829”
Other Expenses.5
“Credit Card Processing Fees $2076”
Other Expenses.6
“Telephone/Web Hosting $600”
Other Assets.1005
“Accounts Receivable - Beginning $6925 Accounts Receivable - Ending $2903”
Other Assets.1010
“Inventories - Beginning $249851 Inventories - Ending $248668”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $150 Accounts Payable and Accrued Expenses - Ending $1989”
Total Liabilities.1
“Prepaid Event Fee - Beginning $57200 Prepaid Event Fee - Ending $45400”
Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jack B Rubyn |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4153326937 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1207 Bridgeway Suite E |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sausalito |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 949651953 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63888 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58850 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -282 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 320664 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 310421 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3461 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97016 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7411 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 263314 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 263032 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 263314 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 263032 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jack B Rubyn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rachel Norman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carol Nimelstein |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 256776 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 251571 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93583 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote understanding of wine. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 244 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 89600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 57350 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47389 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97298 |
| IRS990EZ/TotalRevenueAmt | 0 | 97016 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.iwfsmarin.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Wine & Food Events $77446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Cellar Rent/Costs $7787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Cellar Move $2845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Credit Card Processing Fees $2076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone/Web Hosting $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Receivable - Beginning $6925 Accounts Receivable - Ending $2903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Inventories - Beginning $249851 Inventories - Ending $248668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $150 Accounts Payable and Accrued Expenses - Ending $1989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Event Fee - Beginning $57200 Prepaid Event Fee - Ending $45400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jack B Rubyn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IWFS Marin Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IWFS |
| ReturnHeader/Filer/EIN | 0 | 680275476 |
| ReturnHeader/Filer/PhoneNum | 0 | 4153326937 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 987 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sausalito |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94965 |
| ReturnHeader/ReturnTs | 0 | 2016-02-03T16:45:50-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-04-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $310,421
- Liabilities
- $47,389
- Net assets
- $263,032
- Revenue
- $97,016
- Expenses
- $97,298
- Net income
- -$282