Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$283,122
Down $27,299 (-8.8%) from 2015
Net Assets
Down$261,087
Down $1,945 (-0.7%) from 2015
Liabilities
Down$22,035
Down $25,354 (-54%) from 2015
Revenue And Expenses
Revenue
Down$80,294
Down $16,722 (-17%) from 2015
Expenses
Down$82,239
Down $15,059 (-15%) from 2015
Net Income
Down-$1,945
Down $1,663 (-590%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2015 to Apr 30, 2016
- Signed
- Mar 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $80,294
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
- 2017-03-15
Supplemental Narrative
Additional Explanations
Other Expenses.1
“Wine & Food Events $67848”
Other Expenses.2
“Cellar Rent/Costs $5592”
Other Expenses.3
“Insurance $2837”
Other Expenses.4
“Credit Card Processing Fees $1666”
Other Expenses.5
“Telephone/Web Hosting $600”
Other Assets.1005
“Accounts Receivable - Beginning $2903 Accounts Receivable - Ending $2903”
Other Assets.1010
“Inventories - Beginning $248668 Inventories - Ending $242625”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1989 Accounts Payable and Accrued Expenses - Ending $35”
Total Liabilities.1
“Prepaid Event Fee - Beginning $45400 Prepaid Event Fee - Ending $22000”
Raw XML Appendix111 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 | 58850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37594 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1945 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 310421 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 283122 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3397 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80294 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6000 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 263032 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 261087 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 263032 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 261087 |
| 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 | 251571 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 245528 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78543 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote understanding of wine. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 289 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74290 |
| 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 | 47389 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22035 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82239 |
| IRS990EZ/TotalRevenueAmt | 0 | 80294 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.iwfsmarin.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Wine & Food Events $67848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Cellar Rent/Costs $5592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $2837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Credit Card Processing Fees $1666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone/Web Hosting $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Receivable - Beginning $2903 Accounts Receivable - Ending $2903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Inventories - Beginning $248668 Inventories - Ending $242625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $1989 Accounts Payable and Accrued Expenses - Ending $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prepaid Event Fee - Beginning $45400 Prepaid Event Fee - Ending $22000 |
| 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 Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jack B Rubyn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-15 |
| 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 | 2017-03-15T17:19:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-04-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $283,122
- Liabilities
- $22,035
- Net assets
- $261,087
- Revenue
- $80,294
- Expenses
- $82,239
- Net income
- -$1,945