Civic Intelligence

Davis Enology & Viticulture Organization

990EZ • Fiscal year 2018 • EIN 68-0406034

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$59,342

No earlier filing loaded for comparison.

Net Assets

$59,342

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$36,031

No earlier filing loaded for comparison.

Expenses

$36,686

No earlier filing loaded for comparison.

Net Income

-$655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$59,342
Liabilities-
Net Assets$59,342
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$36,031
Expenses$36,686
Net Income-$655
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$67,756
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$36,686-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLIE STEHMEIERTreasurer-$0--
SHELBY BYERPresident-$0--
RENEE BERKUSVice President-$0--
PAIGE AUGELLOSecretary-$0--
KELLY GIFFORDLogistics Ofcr-$0--
CHARLOTTE LYONS18-19 Treasurer-$0--
JERRY LINVineyard Mgr-$0--
KEATON CROWHome Wine Mkg-$0--
JOE TERREHome Wine Mkg-$0--
JORDAN AXEUndergrad Rep-$0--
MICHAEL HALAJIANGraduate Rep-$0--
REBECCA JAIN190x Coord.-$0--
KORBIN MING190x Coord.-$0--
REID GRIGGS190x Coord.-$0--
KATIE ROUSEVitis Chair-$0--
EDDY KRONFLIVitis Chair-$0--
LUKE LAUBAUGHVitis Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winkler Dinner$49,544$49,544$4,822$44,722
Total Events$49,544$49,544$31,725$17,819
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
2018-11-13
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 $409”

Other Expenses.1

“Member reimb travel $17948”

Other Expenses.2

“Immersion/winemaking exp $7151”

Other Expenses.3

“Meals/meetings/entertainment $4651”

Other Expenses.4

“BANK CHARGES $1068”

Other Expenses.5

“MISCELLANEOUS $394”

Other Expenses.6

“SOS FEE $25”

Raw XML Appendix202 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095616
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLIE STEHMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELBY BYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE BERKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAIGE AUGELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLOTTE LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY LIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEATON CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE TERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JORDAN AXE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL HALAJIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11REBECCA JAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KORBIN MING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13REID GRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KATIE ROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15EDDY KRONFLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16LUKE LAUBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LOGISTICS OFCR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt518-19 TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VINEYARD MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HOME WINE MKG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HOME WINE MKG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9UNDERGRAD REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10GRADUATE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11190X COORD.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12190X COORD.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13190X COORD.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14VITIS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15VITIS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16VITIS CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031646
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/ProgramServiceRevenueAmt016835
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031725
IRS990EZ/SpecialEventsNetIncomeLossAmt017819
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036686
IRS990EZ/TotalProgramServiceExpensesAmt036686
IRS990EZ/TotalRevenueAmt036031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://devo.ucdavis.edu/
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01377
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01377
IRS990ScheduleA/TotalSupportAmt01377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINKLER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026903
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER REIMB TRAVEL $17948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMMERSION/WINEMAKING EXP $7151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS/MEETINGS/ENTERTAINMENT $4651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOS FEE $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt018-19 TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/ReturnTs02018-11-13T14:59:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,342
Liabilities
-
Net assets
$59,342
Revenue
$36,031
Expenses
$36,686
Net income
-$655
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
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.36$0.37$0.01