Civic Intelligence

Arizona Wine Growers Association

EIN 74-2599787 • 501(c)5 • Clarkdale, AZ

Profile

Promotion of the arizona wine industry

PO Box 592Clarkdale, AZ 86324

azwingrowerassociation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

14th percentile

-26%

Faster asset growth than 14% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$136,052

Up $18,021 (+15%) from 2022

Liabilities

Down

$0

Down $886 (-100%) from 2022

Net Assets

Up

$136,052

Up $18,907 (+16%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Up

$235,921

Up $56,798 (+32%) from 2022

Expenses

Up

$217,014

Up $92,770 (+75%) from 2022

Net Income

Down

$18,907

Down $35,972 (-66%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $24,832Liabilities 2011: $400Net Assets 2011: $24,4322011Assets 2012: $9,057Liabilities 2012: $0Net Assets 2012: $9,0572012Assets 2013: $13,214Liabilities 2013: $20,001Net Assets 2013: -$6,7872013Assets 2014: $38,378Liabilities 2014: $49,063Net Assets 2014: -$10,6852014Assets 2015: $73,756Liabilities 2015: $34,2662015Assets 2016: $75,853Liabilities 2016: $2,500Net Assets 2016: $73,3532016Assets 2017: $51,247Net Assets 2017: $51,2472017Assets 2018: $38,825Liabilities 2018: $0Net Assets 2018: $38,8252018Assets 2019: $70,729Liabilities 2019: $0Net Assets 2019: $70,7292019Assets 2020: $110,313Liabilities 2020: $1,750Net Assets 2020: $108,5632020Assets 2021: $63,766Liabilities 2021: $1,500Net Assets 2021: $62,2662021Assets 2022: $118,031Liabilities 2022: $886Net Assets 2022: $117,1452022Assets 2023: $136,052Liabilities 2023: $0Net Assets 2023: $136,0522023

Highlighted filing

2023

Assets$136,052
Liabilities$0
Net Assets$136,052
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $207,925Expenses 2011: $238,121Net Income 2011: -$30,1962011Revenue 2012: $201,897Expenses 2012: $217,272Net Income 2012: -$15,3752012Revenue 2013: $209,110Expenses 2013: $216,036Net Income 2013: -$6,9262013Revenue 2014: $227,026Expenses 2014: $230,924Net Income 2014: -$3,8982014Revenue 2015: $81,880Expenses 2015: $39,603Net Income 2015: $42,2772015Revenue 2016: $119,039Expenses 2016: $85,158Net Income 2016: $33,8812016Revenue 2017: $124,821Expenses 2017: $107,506Net Income 2017: $17,3152017Revenue 2018: $164,968Expenses 2018: $177,390Net Income 2018: -$12,4222018Revenue 2019: $96,666Expenses 2019: $64,762Net Income 2019: $31,9042019Revenue 2020: $72,773Expenses 2020: $34,939Net Income 2020: $37,8342020Revenue 2021: $41,763Expenses 2021: $88,060Net Income 2021: -$46,2972021Revenue 2022: $179,123Expenses 2022: $124,244Net Income 2022: $54,8792022Revenue 2023: $235,921Expenses 2023: $217,014Net Income 2023: $18,9072023

Highlighted filing

2023

Revenue$235,921
Expenses$217,014
Net Income$18,907
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$136,052
Liabilities
$0
Net assets
$136,052
Revenue
$235,921
Expenses
$217,014
Net income
$18,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$2.36$2.17$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.79$1.24$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.42$0.88$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.09$0.73$0.35$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.97$0.65$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.65$1.77$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$1.25$1.08$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$1.19$0.85$0.34
2015Summary only. Only limited summary data is available for this year.$0.74$0.34$0.82$0.40$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.49$0.11$2.27$2.31$0.04
2013Summary only. Only limited summary data is available for this year.$0.13$0.20$0.07$2.09$2.16$0.07
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$2.02$2.17$0.15
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$2.08$2.38$0.30
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 9, 2023
Return Version
2022v5.0
Gross Receipts
$179,123
Mission and Program Overview

Mission

The arizona wine growers association stands as a proud advocate for growth, change, opportunities, and strength in all aspects of wine growing, making, selling and drinking. Representing over 100 vineyard owners, grape growers, winemakers, and supporting businesses, the awga is committed to working together to advance the growth, knowledge and reputation of arizona wine.

Promotion of the arizona wine industry

Program Services

DescriptionGrantsExpenses
PROMOTE AZS WINE INDUSTRY-$77,584
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID IDEBoard Member-$0--
KENT CALLAGHANBoard Member-$0--
JASON MCCLUSKEYBoard Member-$0--
CALVIN ARNOLDBoard Member-$0--
GREG GONNERMANBoard Member-$0--
KIM KOISTINENTreasurer-$0--
KELLY BOSTOCKSecretary-$0--
JESSE NOBLEBoard Member-$0--
MATT HALLDORSONBoard Member-$0--
EMILY RIEVEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Wine Growers Association
EIN
74-2599787
Address
PO BOX 592, Clarkdale, AZ 86324

Signing Officer

Name
Kim Koistinen
Title
Treasurer
Phone
4088881259
Signed
2023-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER RD, Phoenix, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWEBSITE EXPENSE 1,385PROMOTIONAL EXPENSES 77,584BANK FEES 1,196TRAVEL 753DUES & SUBSCRIPTIONS 2,403INSURANCE 3,232SUPPLIES 298”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDEPOSITS 1,500 0ACCRUED EXPENSES 0 886”

Raw XML Appendix152 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/BooksInCareOfDetail/USAddress/CityNm0Clarkdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118031
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IRS990EZ/ExcessOrDeficitForYearAmt054879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037393
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0179123
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018975
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117145
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID IDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENT CALLAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON MCCLUSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CALVIN ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG GONNERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM KOISTINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY BOSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSE NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATT HALLDORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EMILY RIEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt086851
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE ARIZONA WINE INDUSTRY
IRS990EZ/ProgramServiceRevenueAmt0160148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AZS WINE INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0886
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124244
IRS990EZ/TotalProgramServiceExpensesAmt077584
IRS990EZ/TotalRevenueAmt0179123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AZWINGROWERASSOCIATION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWEBSITE EXPENSE 1,385PROMOTIONAL EXPENSES 77,584BANK FEES 1,196TRAVEL 753DUES & SUBSCRIPTIONS 2,403INSURANCE 3,232SUPPLIES 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDEPOSITS 1,500 0ACCRUED EXPENSES 0 886
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04088881259
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-09
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ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0742599787
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits