Civic Intelligence

Rutherford Dust Society

990EZ • Fiscal year 2014 • EIN 68-0375119

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 14, 2015

Organization Profilewww.rutherforddust.org
PO Box 40894573

(800) 929-2217

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-6.2%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$92,138

Flat from 2014

Net Assets

$92,138

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Flat

$101,259

Flat from 2014

Expenses

Flat

$107,380

Flat from 2014

Net Income

Flat

-$6,121

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2010: $50,411Net Assets 2010: $50,4112010Assets 2011: $67,515Liabilities 2011: $02011Assets 2012: $76,298Net Assets 2012: $76,2982012Assets 2013: $98,259Net Assets 2013: $98,2592013Assets 2014: $92,138Net Assets 2014: $92,1382014Assets 2014: $92,138Liabilities 2014: $02014Assets 2015: $64,586Net Assets 2015: $64,5862015Assets 2016: $47,473Net Assets 2016: $47,4732016Assets 2017: $38,513Net Assets 2017: $38,5132017Assets 2018: $25,341Liabilities 2018: $02018Assets 2019: $29,880Net Assets 2019: $29,8802019Assets 2020: $116,034Liabilities 2020: $62,800Net Assets 2020: $53,2342020Assets 2021: $117,982Liabilities 2021: $62,611Net Assets 2021: $55,3712021Assets 2022: $104,754Liabilities 2022: $64,189Net Assets 2022: $40,5652022Assets 2023: $127,098Liabilities 2023: $63,741Net Assets 2023: $63,3572023Assets 2024: $75,863Liabilities 2024: $58,982Net Assets 2024: $16,8812024Assets 2025: $83,132Liabilities 2025: $57,468Net Assets 2025: $25,6642025

Highlighted filing

2014

Assets$92,138
Liabilities-
Net Assets$92,138
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KRevenue 2010: $129,217Expenses 2010: $131,761Net Income 2010: -$2,5442010Revenue 2011: $115,986Expenses 2011: $98,882Net Income 2011: $17,1042011Revenue 2012: $105,421Expenses 2012: $96,638Net Income 2012: $8,7832012Revenue 2013: $106,106Expenses 2013: $84,145Net Income 2013: $21,9612013Revenue 2014: $101,259Expenses 2014: $107,380Net Income 2014: -$6,1212014Revenue 2014: $101,259Expenses 2014: $107,380Net Income 2014: -$6,1212014Revenue 2015: $76,136Expenses 2015: $103,688Net Income 2015: -$27,5522015Revenue 2016: $71,240Expenses 2016: $88,353Net Income 2016: -$17,1132016Revenue 2017: $91,311Expenses 2017: $100,271Net Income 2017: -$8,9602017Revenue 2018: $88,397Expenses 2018: $101,569Net Income 2018: -$13,1722018Revenue 2019: $109,474Expenses 2019: $104,935Net Income 2019: $4,5392019Revenue 2020: $99,222Expenses 2020: $75,868Net Income 2020: $23,3542020Revenue 2021: $152,325Expenses 2021: $150,188Net Income 2021: $2,1372021Revenue 2022: $117,092Expenses 2022: $131,898Net Income 2022: -$14,8062022Revenue 2023: $168,787Expenses 2023: $145,995Net Income 2023: $22,7922023Revenue 2024: $48,726Expenses 2024: $95,202Net Income 2024: -$46,4762024Revenue 2025: $89,740Expenses 2025: $80,957Net Income 2025: $8,7832025

Highlighted filing

2014

Revenue$101,259
Expenses$107,380
Net Income-$6,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$112,349
Mission and Program Overview

Mission

Promotion of the rutherford district wine-making region.

to encourage, promote and identify the highest quality standards of grape growing and winemaking in the Rutherford District Viticultural Area.

Program Services

DescriptionGrantsExpenses
Promotion of the Rutherford District wine-making region.--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA WEINSTEINPresident-$0--
MICHELLE HARRISTreasurer-$0--
Michelle BaggettVice President-$0--
PAUL WAGNERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,899$11,090$4,005$7,085
Total Events$17,899$11,090$11,090-
Filing and Contact Details

Filer

EIN
68-0375119
Phone
8009292217

Signing Officer

Name
Michelle Baggett
Title
President
Signed
2015-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
Guy W Carl
Phone
7079634466
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6576”

Other Expenses.1002

“Office Expenses $559”

Other Expenses.1003

“Information Technology $632”

Other Expenses.1005

“Travel $282”

Other Expenses.1

“Merchant card fees $2553”

Other Expenses.2

“State Tax $800”

Raw XML Appendix130 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Harris
IRS990EZ/BooksInCareOfDetail/PhoneNum08009292217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 408
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rutherford
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017113
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087674
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092138
IRS990EZ/FundraisingGrossIncomeAmt011090
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07978
IRS990EZ/GrossReceiptsAmt0112349
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070535
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA WEINSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Baggett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to encourage, promote and identify the highest quality standards of grape growing and winemaking in the Rutherford District Viticultural Area.
IRS990EZ/PrintingPublicationsPostageAmt0326
IRS990EZ/ProgramServiceRevenueAmt013611
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of the Rutherford District wine-making region.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011090
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107380
IRS990EZ/TotalRevenueAmt0101259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rutherforddust.org
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011090
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0432
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011090
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04005
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04753
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant card fees $2553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5State Tax $800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Baggett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rutherford Dust Society
ReturnHeader/Filer/BusinessNameControlTxt0RUTH
ReturnHeader/Filer/EIN0680375119
ReturnHeader/Filer/PhoneNum08009292217
ReturnHeader/Filer/USAddress/AddressLine10PO Box 408
ReturnHeader/Filer/USAddress/City0Rutherford
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brotemarkle Davis & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10899 ADAMS ST STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945741160
ReturnHeader/PreparerPersonGrp/PhoneNum07079634466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy W Carl
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-14T17:23:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,138
Liabilities
-
Net assets
$92,138
Revenue
$101,259
Expenses
$107,380
Net income
-$6,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.57$0.26$0.90$0.81$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.59$0.17$0.49$0.95$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.64$0.63$1.69$1.46$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.64$0.41$1.17$1.32$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.63$0.55$1.52$1.50$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.63$0.53$0.99$0.76$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.09$1.05$0.05
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.88$1.02$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.91$1.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.71$0.88$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.76$1.04$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.01$1.07$0.06
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$1.01$1.07$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$1.06$0.84$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$1.05$0.97$0.09
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$1.16$0.99$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.29$1.32$0.03