Civic Intelligence

Iwfs Marin Inc

990EZ • Fiscal year 2019 • EIN 68-0275476

May 01, 2018 to Apr 30, 2019 • Filed on Mar 16, 2020

Organization Profilewww.iwfsmarin.org
PO Box 987Sausalito, CA 94965

(415) 332-6937

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.42x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

9.0%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-3.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

314%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$283,690

Down $10,967 (-3.7%) from 2018

Net Assets

Up

$245,290

Up $8,268 (+3.5%) from 2018

Liabilities

Down

$38,400

Down $19,235 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin68th percentile

Revenue

Up

$91,730

Up $69,598 (+314%) from 2018

Expenses

Up

$83,462

Up $44,939 (+117%) from 2018

Net Income

Up

$8,268

Up $24,659 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$283,690
Liabilities$38,400
Net Assets$245,290
Open 2019 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

2019

Revenue$91,730
Expenses$83,462
Net Income$8,268
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$91,730
Mission and Program Overview

Mission

Promote understanding of wine.

Program Services

DescriptionGrantsExpenses
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
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack B RubynChairmanPT$0--
Carol NimelsteinSecretary-$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
2020-03-16
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $684”

Other Expenses.1

“Wine & Food Events $66551”

Other Expenses.2

“Cellar Rent/Costs $6264”

Other Expenses.3

“Insurance $3113”

Other Expenses.4

“Credit Card Processing Fees $2046”

Other Expenses.5

“Album Storage $1296”

Other Expenses.6

“Telephone/Web Hosting $612”

Other Expenses.7

“Filing Fees $10”

Other Assets.1005

“Accounts Receivable - Beginning $2903 Accounts Receivable - Ending $2903”

Other Assets.1010

“Inventories - Beginning $240838 Inventories - Ending $233391”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $35 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Prepaid Event Fee - Beginning $57600 Prepaid Event Fee - Ending $38400”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jack B Rubyn
IRS990EZ/BooksInCareOfDetail/PhoneNum04153326937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01207 Bridgeway Suite E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sausalito
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949651953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08268
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283690
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02886
IRS990EZ/GrossReceiptsAmt091730
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04750
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0245290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jack B Rubyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Nimelstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0243741
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0236294
IRS990EZ/OtherExpensesTotalAmt080576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote understanding of wine.
IRS990EZ/ProgramServiceRevenueAmt086975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057635
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083462
IRS990EZ/TotalRevenueAmt091730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.iwfsmarin.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wine & Food Events $66551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cellar Rent/Costs $6264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Processing Fees $2046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Album Storage $1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone/Web Hosting $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $2903 Accounts Receivable - Ending $2903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $240838 Inventories - Ending $233391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $35 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Event Fee - Beginning $57600 Prepaid Event Fee - Ending $38400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack B Rubyn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IWFS Marin Inc
ReturnHeader/Filer/BusinessNameControlTxt0IWFS
ReturnHeader/Filer/EIN0680275476
ReturnHeader/Filer/PhoneNum04153326937
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 987
ReturnHeader/Filer/USAddress/CityNm0Sausalito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094965
ReturnHeader/ReturnTs02020-03-16T19:37:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,690
Liabilities
$38,400
Net assets
$245,290
Revenue
$91,730
Expenses
$83,462
Net income
$8,268
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
2019Detailed filing. Detailed filing data is available for this year.$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