Civic Intelligence

Rutherford Dust Society

990EZ • Fiscal year 2012 • EIN 68-0375119

Dec 01, 2011 to Nov 30, 2012 • Filed on Feb 18, 2013

850 Rutherford Road94573
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-9.1%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$76,298

Up $8,783 (+13%) from 2011

Net Assets

$76,298

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$105,421

Down $10,565 (-9.1%) from 2011

Expenses

Down

$96,638

Down $2,244 (-2.3%) from 2011

Net Income

Down

$8,783

Down $8,321 (-49%) from 2011

Historical Trend

Balance Sheet Trend

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: $92,138Liabilities 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

2012

Assets$76,298
Liabilities-
Net Assets$76,298

Operations Trend

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 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

2012

Revenue$105,421
Expenses$96,638
Net Income$8,783
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Feb 18, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Promotion of the rutherford district wine-making region.

Filing and Contact Details

Filer

EIN
68-0375119
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY067515
IRS990EZ/CashSavingsAndInvestments/EOY076298
IRS990EZ/ContributionsGiftsGrantsEtc035927
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08783
IRS990EZ/FeesAndOthPymtToIndContractors056549
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome014866
IRS990EZ/GrantsAndSimilarAmountsPaid05100
IRS990EZ/GrossReceipts0120287
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues068350
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067515
IRS990EZ/NetAssetsOrFundBalancesBOY067515
IRS990EZ/NetAssetsOrFundBalances/EOY076298
IRS990EZ/NetAssetsOrFundBalancesEOY076298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101155 Mee Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111155 Mee Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121155 Mee Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131155 Mee Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141155 Mee Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151155 Mee Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161155 Mee Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Rutherford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Rutherford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Rutherford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Rutherford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Rutherford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Rutherford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Rutherford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode594574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode694574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDY BECKSTOFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBIN BAGGETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REGINA WEINSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANK LEEDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVIE PINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029056
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to encourage, promote and identify the highest quality standards of grape growing and winemaking in the Rutherford District Viticultural Area.
IRS990EZ/PrintingPublicationsPostage05933
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promotion of the Rutherford District wine-making region.
IRS990EZ/ProgramServiceRevenue01137
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014866
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10850 Rutherford Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rutherford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094573
IRS990EZ/TheBooksAreInCareOf/NamePerson0Laura Byrd
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08009292217
IRS990EZ/TotalAssets/BOY067515
IRS990EZ/TotalAssets/EOY076298
IRS990EZ/TotalExpenses096638
IRS990EZ/TotalRevenue0105421
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.rutherforddust.org
IRS990ScheduleO/GeneralExplanation/Explanation0Licenses & Fees $20
IRS990ScheduleO/GeneralExplanation/Explanation1Website $596
IRS990ScheduleO/GeneralExplanation/Explanation2AUTOMOBILE $664
IRS990ScheduleO/GeneralExplanation/Explanation3STORAGE $720
IRS990ScheduleO/GeneralExplanation/Explanation4TAXES $813
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $1087
IRS990ScheduleO/GeneralExplanation/Explanation6Bank Charges $4127
IRS990ScheduleO/GeneralExplanation/Explanation7ANNUAL MEETING EXPENSE $7049
IRS990ScheduleO/GeneralExplanation/Explanation8TRADE TASTING $8340
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $709
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $4931
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680375119
ReturnHeader/Filer/Name/BusinessNameLine10Rutherford Dust Society
ReturnHeader/Filer/NameControl0RUTH
ReturnHeader/Filer/Phone08009292217
ReturnHeader/Filer/USAddress/AddressLine10850 Rutherford Road
ReturnHeader/Filer/USAddress/City0Rutherford
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094573
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0REGINA WEINSTEIN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brotemarkle Davis & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10899 ADAMS ST STE H
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945741160
ReturnHeader/Preparer/Name0Thomas J Davis
ReturnHeader/Preparer/Phone07079634466
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-18T14:08:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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