Civic Intelligence

Winegrowers of Napa Valley

990 • Fiscal year 2014 • EIN 68-0398209

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 11, 2015

PO Box 593794581

(707) 258-8668

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$104,728

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$149,681

Up $69,104 (+86%) from 2013

Net Assets

Up

$148,468

Up $69,109 (+87%) from 2013

Liabilities

Down

$1,213

Down $5 (-0.4%) from 2013

Revenue

$225,250

No earlier filing loaded for comparison.

Expenses

Down

$156,141

Down $40,892 (-21%) from 2013

Net Income

$69,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $76,337Liabilities 2011: $2,278Net Assets 2011: $74,0592011Assets 2012: $80,121Liabilities 2012: $2,228Net Assets 2012: $77,8932012Assets 2013: $80,577Liabilities 2013: $1,218Net Assets 2013: $79,3592013Assets 2014: $149,681Liabilities 2014: $1,213Net Assets 2014: $148,4682014Assets 2015: $146,048Liabilities 2015: $0Net Assets 2015: $146,0482015Assets 2016: $137,018Liabilities 2016: $0Net Assets 2016: $137,0182016Assets 2017: $194,029Liabilities 2017: $0Net Assets 2017: $194,0292017Assets 2018: $263,752Liabilities 2018: $0Net Assets 2018: $263,7522018Assets 2019: $283,026Liabilities 2019: $0Net Assets 2019: $283,0262019Assets 2020: $310,274Liabilities 2020: $0Net Assets 2020: $310,2742020Assets 2021: $340,785Liabilities 2021: $0Net Assets 2021: $340,7852021Assets 2022: $388,060Liabilities 2022: $0Net Assets 2022: $388,0602022Assets 2023: $402,016Liabilities 2023: $0Net Assets 2023: $402,0162023Assets 2024: $412,720Liabilities 2024: $0Net Assets 2024: $412,7202024Assets 2025: $397,173Liabilities 2025: $0Net Assets 2025: $397,1732025

Highlighted filing

2014

Assets$149,681
Liabilities$1,213
Net Assets$148,468

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $183,0612011Expenses 2012: $206,1162012Expenses 2013: $197,0332013Revenue 2014: $225,250Expenses 2014: $156,141Net Income 2014: $69,1092014Revenue 2015: $202,372Expenses 2015: $204,792Net Income 2015: -$2,4202015Revenue 2016: $185,933Expenses 2016: $194,963Net Income 2016: -$9,0302016Revenue 2017: $292,757Expenses 2017: $235,746Net Income 2017: $57,0112017Revenue 2018: $378,573Expenses 2018: $308,850Net Income 2018: $69,7232018Revenue 2019: $258,807Expenses 2019: $239,533Net Income 2019: $19,2742019Revenue 2020: $226,500Expenses 2020: $199,252Net Income 2020: $27,2482020Revenue 2021: $246,384Expenses 2021: $215,873Net Income 2021: $30,5112021Revenue 2022: $209,000Expenses 2022: $253,477Net Income 2022: -$44,4772022Revenue 2023: $320,000Expenses 2023: $252,211Net Income 2023: $67,7892023Revenue 2024: $214,917Expenses 2024: $221,296Net Income 2024: -$6,3792024Revenue 2025: $230,250Expenses 2025: $245,047Net Income 2025: -$14,7972025

Highlighted filing

2014

Revenue$225,250
Expenses$156,141
Net Income$69,109
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 11, 2015
Return Version
2013v4.0
Gross Receipts
$225,250
Mission and Program Overview

Mission

The organization is a nonprofit association whose principal mission is to promote and preserve sustainable agriculture as the highest and best use of the natural resources of napa county in tandem with the protection of wineries and their ability to produce and market wine.

To promote and defend grape growing and wine making as commercial enterprises in napa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,577$149,681▲ $69,104
Rtn Earn Endowment Incm Other Fnds$79,359$148,468▲ $69,109
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$80,577$149,681▲ $69,104
Liabilities
Other Liabilities$1,218$1,213▼ $5
Total Liabilities$1,218$1,213▼ $5
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,359$148,468▲ $69,109
Total Liabilities and Net Assets / Fund Balance$80,577$149,681▲ $69,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,466-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle BenvenutoExecutive DirectorFT$104,728$104,728

Board Members and Trustees

NameTitle
Bob TorresImmediate Past President
Tony LeblancPresident
Jack CakebreadPresident Emeritus
Chris IndelicatoVice President
Rob MondaviDirector
Davie PinaSecretary
Paul AsmuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$69,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,632
Other Expenses$43,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Fees for Services Legal$16,179--$16,179
Pension Plan Contributions$8,410--$8,410
Payroll Taxes$7,904--$7,904
Other Employee Benefits$6,318--$6,318
Travel$6,293--$6,293
Conferences and Meetings$5,279--$5,279
Fees for Services Accounting$3,218--$3,218
Office Expenses$1,408--$1,408
Insurance$1,153--$1,153
Fees for Services Other$1,148--$1,148
Other Expenses$1,065--$1,065
Information Technology$677--$677
All Other Expenses$350--$350
Total Functional Expenses$156,141$0$0$156,141
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Key members of the board of directors review the 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

Each director, officer and employee shall be provided with and asked to review a copy of this policy and to acknowledge in writing that he or she has done so. Annually each director, officer and employee shall complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest.

Form 990, Part VI, Section B, Line 15

The president shall, subject to the control of the board of directors, have general supervision, direction, and control of the business and affairs of the corporation and of its officers, employees and agents, including the right to employ, discharge and prescribe the duties and compensation of all officers, employees and agents of the corporation, except where such matters are prescribed in the bylaws or by the board of directors.

Form 990, Part VI, Section C, Line 19

Financial statements and governing documents are available to the public upon request and on-site.

Filing and Contact Details

Filer

EIN
68-0398209
Phone
7072588668

Signing Officer

Name
Michelle Benvenuto
Title
Executive Director
Phone
7072588668
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Leblanc
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Greg a Bennett
Phone
7072247948
Raw XML Appendix332 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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IRS990/ActivityOrMissionDesc0TO PROMOTE AND DEFEND GRAPE GROWING AND WINE MAKING AS COMMERCIAL ENTERPRISES IN NAPA COUNTY.
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IRS990/Desc0THE WINEGROWERS OF NAPA VALLEY WORKS IN CONJUNCTION WITH THE FARM BUREAU. THE ORGANIZATION WORKS TO PROTECT THE WINEGROWING INDUSTRY WITH A WIDE SET OF LOCAL AND STATE REGULATIONS, SUCH AS LOOSENING THE WINERY DEFINITION ORDINANCE BACK IN MAY 2010. IT MADE IT POSSIBLE FOR WINERIES TO PAIR FOOD WITH WINE TASTINGS, TO SELL WINE-RELATED PRODUCTS AT WINERIES, AND TO ALSO ALLOW BUSINESS MEETINGS AND RETREATS AT WINERIES. STIPULATIONS APPLY FOR HOW A WINERY CAN UTILIZE ITS LAND BEYOND WINEMAKING. WINEGROWERS OF NAPA VALLEY WORKS WITH OTHER ORGANIZATIONS ON AGRICULTURAL LEGAL ISSUES AND TO PROMOTE THE CONSTITUTIONAL RIGHTS OF WINEGROWERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE ORGANIZATION IS A NONPROFIT ASSOCIATION WHOSE PRINCIPAL MISSION IS TO PROMOTE AND PRESERVE SUSTAINABLE AGRICULTURE AS THE HIGHEST AND BEST USE OF THE NATURAL RESOURCES OF NAPA COUNTY IN TANDEM WITH THE PROTECTION OF WINERIES AND THEIR ABILITY TO PRODUCE AND MARKET WINE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER AND EMPLOYEE SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY EACH DIRECTOR, OFFICER AND EMPLOYEE SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT SHALL, SUBJECT TO THE CONTROL OF THE BOARD OF DIRECTORS, HAVE GENERAL SUPERVISION, DIRECTION, AND CONTROL OF THE BUSINESS AND AFFAIRS OF THE CORPORATION AND OF ITS OFFICERS, EMPLOYEES AND AGENTS, INCLUDING THE RIGHT TO EMPLOY, DISCHARGE AND PRESCRIBE THE DUTIES AND COMPENSATION OF ALL OFFICERS, EMPLOYEES AND AGENTS OF THE CORPORATION, EXCEPT WHERE SUCH MATTERS ARE PRESCRIBED IN THE BYLAWS OR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON-SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080577
IRS990/TotalAssetsEOYAmt0149681
IRS990/TotalAssetsGrp/BOYAmt080577
IRS990/TotalAssetsGrp/EOYAmt0149681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01218
IRS990/TotalLiabilitiesEOYAmt01213
IRS990/TotalLiabilitiesGrp/BOYAmt01218
IRS990/TotalLiabilitiesGrp/EOYAmt01213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156141
IRS990/TotalReportableCompFromOrgAmt0104728
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06293
IRS990/TravelGrp/TotalAmt06293
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 5937
IRS990/USAddress/City0NAPA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094581
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BENVENUTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07072588668
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINEGROWERS OF NAPA VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0WINE
ReturnHeader/Filer/EIN0680398209
ReturnHeader/Filer/PhoneNum07072588668
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5937
ReturnHeader/Filer/USAddress/City0NAPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094581
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941587502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10G & J SEIBERLICH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103264 VILLA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072247948
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG A BENNETT
ReturnHeader/ReturnTs02015-06-15T19:04:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$2.30$2.45$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$2.15$2.21$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$3.20$2.52$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$2.09$2.53$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$2.46$2.16$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$2.27$1.99$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$2.59$2.40$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$3.79$3.09$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$2.93$2.36$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.86$1.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.02$2.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.48$2.25$1.56$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.79$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$1.83