Civic Intelligence

Amador County Vintners Association

990 • Fiscal year 2017 • EIN 68-0278948

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 24, 2017

Organization ProfileN/A
PO Box 667Plymouth, CA 95669

(209) 245-6992

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

9.6%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$193,430

Up $3,859 (+2.0%) from 2016

Net Assets

Up

$193,310

Up $3,785 (+2.0%) from 2016

Liabilities

Up

$120

Up $74 (+161%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin47th percentile

Revenue

Up

$262,943

Up $23,058 (+9.6%) from 2016

Expenses

Up

$259,158

Up $7,207 (+2.9%) from 2016

Net Income

Up

$3,785

Up $15,851 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2016: $189,571Liabilities 2016: $46Net Assets 2016: $189,5252016Assets 2017: $193,430Liabilities 2017: $120Net Assets 2017: $193,3102017Assets 2018: $202,431Liabilities 2018: $2,941Net Assets 2018: $199,4902018Assets 2019: $178,492Liabilities 2019: $7,272Net Assets 2019: $171,2202019Assets 2020: $202,796Liabilities 2020: $6,504Net Assets 2020: $196,2922020Assets 2021: $339,295Liabilities 2021: $9,132Net Assets 2021: $330,1632021Assets 2022: $321,364Liabilities 2022: $172,090Net Assets 2022: $149,2742022Assets 2023: $310,565Liabilities 2023: $156,268Net Assets 2023: $154,2972023Assets 2024: $295,580Liabilities 2024: $159,185Net Assets 2024: $136,3952024

Highlighted filing

2017

Assets$193,430
Liabilities$120
Net Assets$193,310
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $239,885Expenses 2016: $251,951Net Income 2016: -$12,0662016Revenue 2017: $262,943Expenses 2017: $259,158Net Income 2017: $3,7852017Revenue 2018: $412,918Expenses 2018: $406,738Net Income 2018: $6,1802018Revenue 2019: $483,378Expenses 2019: $511,648Net Income 2019: -$28,2702019Revenue 2020: $427,975Expenses 2020: $402,903Net Income 2020: $25,0722020Revenue 2021: $129,135Expenses 2021: $172,562Net Income 2021: -$43,4272021Revenue 2022: $424,119Expenses 2022: $456,610Net Income 2022: -$32,4912022Revenue 2023: $284,195Expenses 2023: $242,835Net Income 2023: $41,3602023Revenue 2024: $412,969Expenses 2024: $430,871Net Income 2024: -$17,9022024

Highlighted filing

2017

Revenue$262,943
Expenses$259,158
Net Income$3,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 24, 2017
Return Version
2016v3.0
Gross Receipts
$262,943
Mission and Program Overview

Mission

To promote and encourage the highest level of quality of the organizations members' wines to encourage the sharing of ideas, concerns and technical information among its members. To develop communication and cooperate with local and state organizations and to bring higher regard to amador county, ca as a wine producing region.

WINE GROWERS ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,670$98,667▲ $4,997
Savings and Temporary Cash Investments$75,217$75,262▲ $45
Accounts Receivable$14,125$14,500▲ $375
Land, Buildings, and Equipment, Net$3,473$1,915▼ $1,558
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$189,571$193,430▲ $3,859
Other Assets Total$3,086$3,086→ $0
Liabilities
Accounts Payable and Accrued Expenses$33$120▲ $87
Other Liabilities$13--
Total Liabilities$46$120▲ $74
Net Assets / Fund Balance
Unrestricted Net Assets$189,525$193,310▲ $3,785
Total Net Assets Fund Balance$189,525$193,310▲ $3,785
Total Liabilities and Net Assets / Fund Balance$189,571$193,430▲ $3,859

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,765$24,481$26,246
Other Land Buildings$150$1,694$1,844
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Susan FeistVice Chair
Melissa LavinExec. Director
Scott HarveySecretary
Jenae PlasseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,648
Program Service Revenue
$41,250
Investment Income
$45
Other Revenue
$0
All Other Contributions
$221,648
Change in Net Assets
$3,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,613
Salaries, Compensation, and Employee Benefits$70,545
Total Fundraising Expense$34,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$107,295-$107,295
Other Salaries and Wages-$64,948-$64,948
All Other Expenses-$16,234-$16,234
Occupancy-$8,700-$8,700
Other Expenses-$6,512$17,231$6,512
Payroll Taxes-$5,597-$5,597
Insurance-$3,799-$3,799
Depreciation Depletion---$1,558
Office Expenses-$1,480-$1,480
Fees for Services Accounting-$450-$450
Travel-$401-$401
Payment Travel Entrtnmnt Publicly Ofcl-$192-$192
Total Functional Expenses$0$222,849$34,751$259,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Amador County Vintners Association
EIN
68-0278948
Phone
2092456992
Address
PO BOX 667, PLYMOUTH, CA 95669

Signing Officer

Name
Linda Bonneau
Title
Controller
Signed
2017-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
10

Preparer

Firm
Marilyn L Newton EA
Address
PO Box 580, Plymouth, CA 95669
Preparer
Marilyn L Newton EA
Phone
2092456172
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193310
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BONNEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMADOR COUNTY VINTNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMAD
ReturnHeader/Filer/EIN0680278948
ReturnHeader/Filer/PhoneNum02092456992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 667
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marilyn L Newton EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095669
ReturnHeader/PreparerPersonGrp/PhoneNum02092456172
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn L Newton EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-24T08:06:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,430
Liabilities
$120
Net assets
$193,310
Revenue
$262,943
Expenses
$259,158
Net income
$3,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$1.59$1.36$4.13$4.31$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.11$1.56$1.54$2.84$2.43$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.21$1.72$1.49$4.24$4.57$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.09$3.30$1.29$1.73$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.96$4.28$4.03$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.07$1.71$4.83$5.12$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$4.13$4.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.63$2.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.40$2.52$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits