Civic Intelligence

Rutherford Dust Society

990 • Fiscal year 2021 • EIN 68-0375119

Dec 01, 2020 to Nov 30, 2021 • Filed on Nov 05, 2022

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

(707) 595-8686

Siviq Scores

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

Liabilities / Assets

97th percentile

0.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

0.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

1.4%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$61,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

1.7%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

54%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$117,982

Up $1,948 (+1.7%) from 2020

Net Assets

Up

$55,371

Up $2,137 (+4.0%) from 2020

Liabilities

Down

$62,611

Down $189 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Up

$152,325

Up $53,103 (+54%) from 2020

Expenses

Up

$150,188

Up $74,320 (+98%) from 2020

Net Income

Down

$2,137

Down $21,217 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$117,982
Liabilities$62,611
Net Assets$55,371
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$152,325
Expenses$150,188
Net Income$2,137
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Nov 5, 2022
Return Version
2020v4.0
Gross Receipts
$208,087
Mission and Program Overview

Mission

Promotion of the rutherford district wine-making region.

The Rutherford Dust Societys mission is to encourage and promote the highest quality standards in grape growing and winemaking in the Rutherford Viticultural Area, to be good stewards of the land while building community, and to help wine lovers and the wine trade discover Rutherfords expression of its unique terroir.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,314$106,020▲ $14,706
Inventories for Sale or Use$24,720$10,576▼ $14,144
Accounts Receivable-$1,386-
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,034$117,982▲ $1,948
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$62,800$60,917▼ $1,883
Accounts Payable and Accrued Expenses-$1,694-
Total Liabilities$62,800$62,611▼ $189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,234$55,371▲ $2,137
Total Net Assets Fund Balance$53,234$55,371▲ $2,137
Total Liabilities and Net Assets / Fund Balance$116,034$117,982▲ $1,948
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara SoergelExecutive DirectorPT$61,000$61,000

Board Members and Trustees

NameTitle
Lauren Leeds PeschPresident
Rod SantosVice President
Andy BeckstofferDirector
Chris MorisoliDirector
Elissa MillerDirector
Michelle BaggettDirector
Rebekah WinebergDirector
Regina WeinsteinDirector
Sara FowlerDirector
Steve TonellaDirector
William LawrenceSecretary
Joel AikenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,290
Program Service Revenue
$74,835
Investment Income
$0
Other Revenue
$21,200
All Other Contributions
$53,648
Change in Net Assets
$2,137

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$32,748Fair Market Value (FMV)
Other Non Cash Contri Table16$19,800Fair Market Value (FMV)
Total Noncash Contributions46$52,548-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,358
Salaries, Compensation, and Employee Benefits$61,000
Grants and Similar Amounts Paid$11,830
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$61,000
Grants to Domestic Orgs---$11,830
Information Technology---$5,145
Advertising---$5,067
Fees for Services Accounting---$4,715
Office Expenses---$3,132
Other Expenses---$2,053
Total Functional Expenses$0$0$0$150,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,272
Fundraising Direct Expenses$39,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Ball$56,914$54,272$25,564$28,708
Total Events$56,914$54,272$39,210$15,062
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“The tax return is prepared by a local accounting firm and then reviewed by the President of the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the executive director is determined and approved by the board of directors. The board looks at the amount of time spent, the revenue generated, and the amount of responsibilities taken on by the exectuive director as factors in determining compensation.”

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

“No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Rutherford Dust Society
EIN
68-0375119
Phone
7075958686
Address
PO Box 408, Rutherford, CA 94573

Signing Officer

Name
Lauren Leeds Pesch
Title
President
Signed
2022-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Leeds Pesch
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
32

Preparer

Firm
Brotemarkle Davis & Company Llp
Address
1000 MAIN ST STE 250, NAPA, CA 94559
Preparer
Guy W Carl
Phone
7079634466
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IRS990/OtherExpensesGrp/Desc2Sales Tax
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lauren Leeds Pesch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Annual Meeting
IRS990/ProgramServiceRevenueGrp/Desc1Map Sales
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Promotional Sales
IRS990/ProgramServiceRevenueGrp/Desc4Tasting Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4250
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02137
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02642
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02642
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039210
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04398
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04398
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chili Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09248
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054272
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025564
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt030
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt116
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Wine
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Auction Lots
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032748
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt119800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by a local accounting firm and then reviewed by the President of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of the executive director is determined and approved by the board of directors. The board looks at the amount of time spent, the revenue generated, and the amount of responsibilities taken on by the exectuive director as factors in determining compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesEOYAmt062611
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IRS990/TotalProgramServiceExpensesAmt095353
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IRS990/TotalReportableCompFromOrgAmt061000
IRS990/TotalRevenueGrp/ExclusionAmt021200
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152325
IRS990/TotalVolunteersCnt032
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt062800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060917
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 408
IRS990/USAddress/CityNm0Rutherford
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094573
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.rutherforddust.org
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,982
Liabilities
$62,611
Net assets
$55,371
Revenue
$152,325
Expenses
$150,188
Net income
$2,137
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
2021Detailed filing. Detailed filing data is available for this year.$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