Civic Intelligence

Davis Enology & Viticulture Organization

990EZ • Fiscal year 2019 • EIN 68-0406034

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization Profiledevo.ucdavis.edu
1 Shields AveDavis, CA 95616

(530) 760-7947

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,930

Down $14,412 (-24%) from 2018

Net Assets

Down

$44,930

Down $14,412 (-24%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$19,587

Down $16,444 (-46%) from 2018

Expenses

Down

$33,999

Down $2,687 (-7.3%) from 2018

Net Income

Down

-$14,412

Down $13,757 (-2100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2018: $59,342Net Assets 2018: $59,3422018Assets 2019: $44,930Net Assets 2019: $44,9302019Assets 2024: $113,913Net Assets 2024: $113,9132024Assets 2025: $105,065Liabilities 2025: $2,248Net Assets 2025: $102,8172025

Highlighted filing

2019

Assets$44,930
Liabilities-
Net Assets$44,930
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $36,031Expenses 2018: $36,686Net Income 2018: -$6552018Revenue 2019: $19,587Expenses 2019: $33,999Net Income 2019: -$14,4122019Revenue 2024: $59,045Expenses 2024: $37,515Net Income 2024: $21,5302024Revenue 2025: $39,460Expenses 2025: $50,556Net Income 2025: -$11,0962025

Highlighted filing

2019

Revenue$19,587
Expenses$33,999
Net Income-$14,412
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$38,084
Mission and Program Overview

Mission

To promote contact between students, the wine industry and the community, award scholarships for international internships, and sponsor group excursions to study wine regions throughout the world.

Program Services

DescriptionGrantsExpenses
PROVIDED IMMERSION EXPERIENCE AND INDUSTRY CONTACTS FOR STUDENTS$33,999-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE LYONSTreasurer-$0--
HANNAH HANLONPresident-$0--
KYLIE STEHMEIERVice President-$0--
ROSE BALLANTINESecretary-$0--
MADISYNN FLESNERLogistics Ofcr-$0--
KENDALL KOORENNYCommunications-$0--
JERRY LINVineyard Ops-$0--
ARTHUR ANTONIOHome Wine Mkg-$0--
TIANSHU GAOHome Wine Mkg-$0--
DANIELLE VERDEGOUndergrad Rep-$0--
GINO CARNEVALESecretary-$0--
JORDAN AXE190x Coord.-$0--
JASON REUM190x Coord.-$0--
GITA MALLAYA190x Coord.-$0--
MALENCA LOGANLogistics Ofcr-$0--
RILEY GORMANVineyard Ops-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winkler Dinner$38,084$38,084$2,226$35,858
Total Events$38,084$38,084$18,497$19,587
Filing and Contact Details

Filer

Filer Name
Davis Enology and Viticulture Org
EIN
68-0406034
Phone
5307607947
Address
1 SHIELDS AVE, DAVIS, CA 95616

Signing Officer

Name
Charlotte Lyons
Title
18-19 Treasurer
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Castellucci & Associates CPA
Address
750 F St Ste 1, Davis, CA 95616
Preparer
Rebecca L Roseman CPA
Phone
5307581040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $215”

Other Expenses.1005

“Travel $50”

Other Expenses.1007

“Conferences, Conventions, and Meetings $689”

Other Expenses.1

“Immersion/winemaking exp $12910”

Other Expenses.2

“Meals/meetings/entertainment $7442”

Other Expenses.3

“Member reimb travel $5109”

Other Expenses.4

“BANK CHARGES $394”

Other Expenses.5

“MISCELLANEOUS $140”

Other Expenses.6

“SOS FEE $50”

Raw XML Appendix200 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/BenefitsPaidToOrForMembersAmt05000
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLOTTE LYONS
IRS990EZ/BooksInCareOfDetail/PhoneNum06123856289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 SHIELDS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044930
IRS990EZ/FundraisingGrossIncomeAmt038084
IRS990EZ/GrossReceiptsAmt038084
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059342
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt123.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt133.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt143.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt153.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HANNAH HANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLIE STEHMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSE BALLANTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MADISYNN FLESNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENDALL KOORENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY LIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ARTHUR ANTONIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIANSHU GAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANIELLE VERDEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GINO CARNEVALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JORDAN AXE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JASON REUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GITA MALLAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MALENCA LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15RILEY GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LOGISTICS OFCR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VINEYARD OPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HOME WINE MKG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HOME WINE MKG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9UNDERGRAD REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11190X COORD.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12190X COORD.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13190X COORD.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14LOGISTICS OFCR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15VINEYARD OPS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CONTACT BETWEEN STUDENTS, THE WINE INDUSTRY AND THE COMMUNITY, AWARD SCHOLARSHIPS FOR INTERNATIONAL INTERNSHIPS, AND SPONSOR GROUP EXCURSIONS TO STUDY WINE REGIONS THROUGHOUT THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED IMMERSION EXPERIENCE AND INDUSTRY CONTACTS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018497
IRS990EZ/SpecialEventsNetIncomeLossAmt019587
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033999
IRS990EZ/TotalProgramServiceExpensesAmt033999
IRS990EZ/TotalRevenueAmt019587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://devo.ucdavis.edu/
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01377
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01377
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01377
IRS990ScheduleA/TotalSupportAmt01377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINKLER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016271
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038084
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMMERSION/WINEMAKING EXP $12910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS/MEETINGS/ENTERTAINMENT $7442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER REIMB TRAVEL $5109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOS FEE $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt018-19 TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS ENOLOGY AND VITICULTURE ORG
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0680406034
ReturnHeader/Filer/PhoneNum05307607947
ReturnHeader/Filer/USAddress/AddressLine1Txt01 SHIELDS AVE
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680139664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Castellucci & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 F St Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307581040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca L Roseman CPA
ReturnHeader/ReturnTs02019-11-08T13:57:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,930
Liabilities
-
Net assets
$44,930
Revenue
$19,587
Expenses
$33,999
Net income
-$14,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.39$0.51$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.59$0.38$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.20$0.34$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.36$0.37$0.01