Civic Intelligence

Rutherford Dust Society

990EZ • Fiscal year 2016 • EIN 68-0375119

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 05, 2017

Organization Profilewww.rutherforddust.org
PO Box 408Rutherford, CA 94573

(707) 987-9821

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$60,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 84.2% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,473

Down $17,113 (-26%) from 2015

Net Assets

Down

$47,473

Down $17,113 (-26%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$71,240

Down $4,896 (-6.4%) from 2015

Expenses

Down

$88,353

Down $15,335 (-15%) from 2015

Net Income

Up

-$17,113

Up $10,439 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $92,138Liabilities 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

2016

Assets$47,473
Liabilities-
Net Assets$47,473
Open 2016 Filing

Operations Trend

Revenue Growth26th 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 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

2016

Revenue$71,240
Expenses$88,353
Net Income-$17,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 5, 2017
Return Version
2015v3.0
Gross Receipts
$71,240
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MobergExecutive DirectorFT$60,000-$60,000
Maria HaugTreasurer-$0--
Valerie MobergDirector-$0--
Andy BeckstofferDirector-$0--
Steve TonellaDirector-$0--
Michelle BaggettPresident-$0--
Trevor DurlingDirector-$0--
Gemma KochisDirector-$0--
Frank LeedsDirector-$0--
Davie PinaVice President-$0--
Jeffrey StamborDirector-$0--
Regina WeinsteinSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rutherford Dust Society
EIN
68-0375119
Phone
7079879821
Address
PO Box 408, Rutherford, CA 94573

Signing Officer

Name
Davie Pina
Title
President
Signed
2017-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Brotemarkle Davis & Co LLP
Address
899 ADAMS ST STE H, SAINT HELENA, CA 94574-1160
Preparer
Guy W Carl
Phone
7079634466
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $652”

Other Expenses.1003

“Information Technology $50”

Other Expenses.1

“Merchant card fees $1433”

Other Expenses.3

“State Filing Fee $10”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Baggett
IRS990EZ/BooksInCareOfDetail/PhoneNum07079639999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 408
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rutherford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06605
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025711
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047473
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071240
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1160000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Haug
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valerie Moberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andy Beckstoffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Tonella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle Baggett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Trevor Durling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gemma Kochis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Frank Leeds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Davie Pina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jeffrey Stambor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Regina Weinstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Daniel Moberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02145
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/PrintingPublicationsPostageAmt0497
IRS990EZ/ProgramServiceRevenueAmt06635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of the Rutherford District wine-making region.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088353
IRS990EZ/TotalRevenueAmt071240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rutherforddust.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchant card fees $1433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State Filing Fee $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Davie Pina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rutherford Dust Society
ReturnHeader/Filer/BusinessNameControlTxt0RUTH
ReturnHeader/Filer/EIN0680375119
ReturnHeader/Filer/PhoneNum07079879821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 408
ReturnHeader/Filer/USAddress/CityNm0Rutherford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brotemarkle Davis & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0899 ADAMS ST STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945741160
ReturnHeader/PreparerPersonGrp/PhoneNum07079634466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy W Carl
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-05T17:10:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$47,473
Liabilities
-
Net assets
$47,473
Revenue
$71,240
Expenses
$88,353
Net income
-$17,113
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