Civic Intelligence

Lake County Wine Alliance

990EZ • Fiscal year 2011 • EIN 68-0447622

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profilewww.winealliance.org
PO Box 53095451
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,629

No earlier filing loaded for comparison.

Net Assets

$3,629

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

$64,138

No earlier filing loaded for comparison.

Expenses

$65,000

No earlier filing loaded for comparison.

Net Income

-$862

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.

$600K$400K$200K$0Assets 2011: $3,629Net Assets 2011: $3,6292011Assets 2012: $4,630Liabilities 2012: $02012Assets 2016: $480,627Liabilities 2016: $0Net Assets 2016: $480,6272016Assets 2017: $332,159Liabilities 2017: $02017Assets 2018: $195,203Net Assets 2018: $195,2032018Assets 2019: $71,070Net Assets 2019: $71,0702019Assets 2020: $96,381Net Assets 2020: $96,3812020Assets 2021: $27,006Liabilities 2021: $0Net Assets 2021: $27,0062021Assets 2022: $21,504Liabilities 2022: $0Net Assets 2022: $21,5042022Assets 2023: $22,805Liabilities 2023: $0Net Assets 2023: $22,8052023Assets 2024: $11,872Liabilities 2024: $0Net Assets 2024: $11,8722024

Highlighted filing

2011

Assets$3,629
Liabilities-
Net Assets$3,629
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $64,138Expenses 2011: $65,000Net Income 2011: -$8622011Revenue 2012: $97,001Expenses 2012: $96,000Net Income 2012: $1,0012012Revenue 2016: $454,727Expenses 2016: $574,270Net Income 2016: -$119,5432016Revenue 2017: $100,840Expenses 2017: $249,308Net Income 2017: -$148,4682017Revenue 2018: $120,421Expenses 2018: $257,377Net Income 2018: -$136,9562018Revenue 2019: $10,253Expenses 2019: $134,386Net Income 2019: -$124,1332019Revenue 2020: $25,3112020Revenue 2021: $303,125Expenses 2021: $372,500Net Income 2021: -$69,3752021Revenue 2022: $294,498Expenses 2022: $300,000Net Income 2022: -$5,5022022Revenue 2023: $213,301Expenses 2023: $212,000Net Income 2023: $1,3012023Revenue 2024: $199,425Expenses 2024: $210,000Net Income 2024: -$10,5752024

Highlighted filing

2011

Revenue$64,138
Expenses$65,000
Net Income-$862
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide financial support to charitable organizations that foster the arts, healthcare, senior services, and that oterwise engage in charitable activities in lake county, california.

Filing and Contact Details

Filer

EIN
68-0447622
Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04491
IRS990EZ/CashSavingsAndInvestments/EOY03629
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-862
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid065000
IRS990EZ/GrossReceipts064138
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04491
IRS990EZ/NetAssetsOrFundBalancesBOY04491
IRS990EZ/NetAssetsOrFundBalances/EOY03629
IRS990EZ/NetAssetsOrFundBalancesEOY03629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10Gold Dust Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Westlake Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12Westlake Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133630 Lakeshore Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Kelseyville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Kelseyville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Kelseyville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Lakeport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Pamela Shine-Duncan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marie Berry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Margaret Walker-Steimmel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert Roumiguiere
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Alliance's purpose is to raise and generate funds to help or aid in the operation of charitable organizations or organizations that help needy, seniors, and youth.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grant of $3,500.00 to Catholic Charities Lake County Rural Food Program to aid in food distribution to the needy.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Grant of $1,000.00 to Military Funeral Honors Team to help cover costs of their military funeral program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Grant of $3,500.00 each to five Senior Center Service Activity groups in Clearlake Highlands, Lakeport, Live Oak, Lucerne, and Middletown. Total to Seniors $17,500.00.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Grant of $1,000.00 to Northshore Fire Protection District.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Grant of $8,250.00 to People Services, Inc. to provide aid to their youth programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Grant of $8,250.00 to Lake County Literacy Coalition to aid literacy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Grant of $1,500.00 Lake County Council of Church Women United.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7Grant of $1,500.00 to Tango Mike Program (United Christian Parish) to help fund program servicing American Armed Forces service men and women.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8Grant of $1,000.00 to Any Positive Change
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom9The grants to the Five Lake County High School - Fine Arts Program was to be used by each School District for their respective Fine Arts Program. Each School received $4,300 each, totaling $21,500.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses38250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses48250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses51500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses61500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses71000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses821500
IRS990EZ/ProgramServiceRevenue064138
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103630 Lakeshore Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lakeport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095453
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert Roumiguiere
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07072630835
IRS990EZ/TotalAssets/BOY04491
IRS990EZ/TotalAssets/EOY03629
IRS990EZ/TotalExpenses065000
IRS990EZ/TotalRevenue064138
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0| Donee's Name: Lake Co. Senior Centers | Donee's Address: PO Box 1389 Clearlake Oaks, CA 95423 | Cash Amount Given: $17500
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: People Services, Inc. | Donee's Address: 4195 Lakeshore Blvd. Lakeport, CA 95453 | Cash Amount Given: $8250
IRS990ScheduleO/GeneralExplanation/Explanation2| Donee's Name: Lake Co. Literacy Coalition | Donee's Address: 1425 N. High Street Lakeport, CA 95453 | Cash Amount Given: $8250
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: 5 - Lake County High School's Art Dept. | Donee's Address: 1152 S. Main St. Lakeport, CA 95453 | Cash Amount Given: $21500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680447622
ReturnHeader/Filer/Name/BusinessNameLine10LAKE COUNTY WINE ALLIANCE
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 530
ReturnHeader/Filer/USAddress/City0KELSEYVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095451
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Robert Roamiguiere
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carpenter & Carpenter CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 North Main Street Suite C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lakeport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095453
ReturnHeader/Preparer/Name0Susan E Joss CPA
ReturnHeader/Preparer/Phone07072635691
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T15:56:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,629
Liabilities
-
Net assets
$3,629
Revenue
$64,138
Expenses
$65,000
Net income
-$862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.99$2.10$0.11
2023Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$2.13$2.12$0.01
2022Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.94$3.00$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$3.03$3.73$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.10$1.34$1.24
2018Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.20$2.57$1.37
2017Summary only. Only limited summary data is available for this year.$3.32$0.00$1.01$2.49$1.48
2016Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$4.55$5.74$1.20
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.97$0.96$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.64$0.65$0.01