Civic Intelligence

Santa Barbara County Vintners Association

990 • Fiscal year 2016 • EIN 77-0036374

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 22, 2018

597 Avenue Of The FlagsBuellton, CA 93427

(805) 688-0881

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

20%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,981

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

165%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

75%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$102,914

Up $64,092 (+165%) from 2015

Net Assets

Up

$72,703

Up $81,853 (+895%) from 2015

Liabilities

Down

$30,211

Down $17,761 (-37%) from 2015

Revenue

Up

$414,165

Up $177,701 (+75%) from 2015

Expenses

Down

$332,312

Down $14,929 (-4.3%) from 2015

Net Income

Up

$81,853

Up $192,630 (+174%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $195,914Liabilities 2010: $13,639Net Assets 2010: $182,2752010Assets 2011: $229,843Liabilities 2011: $13,718Net Assets 2011: $216,1252011Assets 2012: $129,196Liabilities 2012: $7,680Net Assets 2012: $121,5162012Assets 2013: $133,203Liabilities 2013: $7,031Net Assets 2013: $126,1722013Assets 2014: $128,393Liabilities 2014: $26,766Net Assets 2014: $101,6272014Assets 2015: $38,822Liabilities 2015: $47,972Net Assets 2015: -$9,1502015Assets 2016: $102,914Liabilities 2016: $30,211Net Assets 2016: $72,7032016Assets 2017: $262,151Liabilities 2017: $396,722Net Assets 2017: -$134,5712017Assets 2018: $112,938Liabilities 2018: $166,871Net Assets 2018: -$53,9332018Assets 2019: $249,021Liabilities 2019: $303,598Net Assets 2019: -$54,5772019Assets 2020: $169,855Liabilities 2020: $273,851Net Assets 2020: -$103,9962020Assets 2021: $606,805Liabilities 2021: $538,542Net Assets 2021: $68,2632021Assets 2022: $640,228Liabilities 2022: $549,862Net Assets 2022: $90,3662022Assets 2023: $473,887Liabilities 2023: $526,619Net Assets 2023: -$52,7322023Assets 2024: $399,693Liabilities 2024: $499,631Net Assets 2024: -$99,9382024

Highlighted filing

2016

Assets$102,914
Liabilities$30,211
Net Assets$72,703

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $316,2992010Revenue 2011: $358,412Expenses 2011: $324,562Net Income 2011: $33,8502011Expenses 2012: $327,4872012Revenue 2013: $311,800Expenses 2013: $307,144Net Income 2013: $4,6562013Revenue 2014: $340,287Expenses 2014: $364,832Net Income 2014: -$24,5452014Revenue 2015: $236,464Expenses 2015: $347,241Net Income 2015: -$110,7772015Revenue 2016: $414,165Expenses 2016: $332,312Net Income 2016: $81,8532016Revenue 2017: $552,086Expenses 2017: $547,330Net Income 2017: $4,7562017Revenue 2018: $508,699Expenses 2018: $517,746Net Income 2018: -$9,0472018Revenue 2019: $658,957Expenses 2019: $651,712Net Income 2019: $7,2452019Revenue 2020: $534,535Expenses 2020: $582,566Net Income 2020: -$48,0312020Revenue 2021: $680,254Expenses 2021: $507,995Net Income 2021: $172,2592021Revenue 2022: $817,220Expenses 2022: $795,117Net Income 2022: $22,1032022Revenue 2023: $737,765Expenses 2023: $880,863Net Income 2023: -$143,0982023Revenue 2024: $721,949Expenses 2024: $769,155Net Income 2024: -$47,2062024

Highlighted filing

2016

Revenue$414,165
Expenses$332,312
Net Income$81,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$740,480
Mission and Program Overview

Mission

To promote local wine industry and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-9,150$72,703▲ $81,853
Accounts Receivable$27,122$60,084▲ $32,962
Cash and Non-Interest-Bearing Accounts$-1,112$35,643▲ $36,755
Savings and Temporary Cash Investments$10,354$5,360▼ $4,994
Other Notes and Loans Receivable, Net-$500-
Land, Buildings, and Equipment, Net$549$327▼ $222
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38,822$102,914▲ $64,092
Other Assets Total$1,909$1,000▼ $909
Liabilities
Other Liabilities$20,311$25,545▲ $5,234
Accounts Payable and Accrued Expenses$27,661$4,666▼ $22,995
Total Liabilities$47,972$30,211▼ $17,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,150$72,703▲ $81,853
Total Liabilities and Net Assets / Fund Balance$38,822$102,914▲ $64,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$62,689$62,689
Other Land Buildings$327$3,984$4,311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Morgan MclaughlinDirectorFT$102,981$102,981

Board Members and Trustees

NameTitle
Matt MurphyPresident
Stephen JanesVice President
Charles FairbanksDirector
Denise ShurtleffDirector
Kathleen GriffithDirector
Michael BrughelliDirector
Peter WorkDirector
Sonja MagdevskiDirector
Tara GomezDirector
Alison LaslettExecutive Director
Ross RankinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$406,488
Investment Income
$19
Other Revenue
$5,658
All Other Contributions
$2,000
Change in Net Assets
$81,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,543
Other Expenses$165,769
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---$102,981
Other Salaries and Wages---$49,920
Advertising---$49,511
Occupancy---$23,095
Fees for Services Other---$15,670
Payroll Taxes---$13,478
Fees for Services Accounting---$13,091
All Other Expenses---$11,409
Travel---$8,334
Office Expenses---$5,591
Other Expenses---$4,059
Insurance---$3,319
Interest---$3,032
Depreciation Depletion---$222
Other Employee Benefits---$164
Total Functional Expenses$0$0$0$332,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,400
Fundraising Direct Expenses$326,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vintners Festivals$228,202$228,202$211,327$16,875
Member Event Participation Fees$90,353$90,353$49,122$41,231
Total Events$329,400$329,400$326,039$3,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$25,360
Sales Tax Payable$185
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members are wineries, vineyards, and vineyard management companies.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Verbal status of committees relayed at board meetings.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive committe decides at committee level.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Executive committe decides at committee level.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Santa Barbara County Vintners
EIN
77-0036374
Phone
8056880881
Address
597 AVENUE OF THE FLAGS, BUELLTON, CA 93427

Signing Officer

Name
Matt Murphy
Title
Vice President
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
10
Employees
2

Preparer

Firm
Suzanne May Jakkola EA Inc
Address
2445 Alamo Pintado Ave Ste 203, Los Olivos, CA 93441
Preparer
Suzanne May Jakkola EA
Phone
8056865313
Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04666
IRS990/AccountsReceivableGrp/BOYAmt027122
IRS990/AccountsReceivableGrp/EOYAmt060084
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE LOCAL WINE INDUSTRY AND EDUCATION
IRS990/AdvertisingGrp/TotalAmt049511
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02000
IRS990/AllOtherExpensesGrp/TotalAmt011409
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALISON LASLETT
IRS990/BooksInCareOfDetail/PhoneNum08056880881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0597 AVENUE OF THE FLAGS SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUELLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093427
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-1112
IRS990/CashNonInterestBearingGrp/EOYAmt035643
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102981
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0276
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0165769
IRS990/CYOtherRevenueAmt05658
IRS990/CYProgramServiceRevenueAmt0406488
IRS990/CYRevenuesLessExpensesAmt081853
IRS990/CYSalariesCompEmpBnftPaidAmt0166543
IRS990/CYTotalExpensesAmt0332312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414165
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0222
IRS990/Desc0PUBLICATION/PRINTING/DISTRIBUTION OF BROCHURES, MAPS AND WEBSITE FOR LOCAL WINE INDUSTRY PROMOTION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt013091
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt015670
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES FAIRBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3SONJA MAGDEVSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4TARA GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN JANES
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISON LASLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSS RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL BRUGHELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER WORK
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE SHURTLEFF
IRS990/Form990PartVIISectionAGrp/PersonNm11MORGAN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11102981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0326039
IRS990/FundraisingGrossIncomeAmt0329400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0740480
IRS990/GrossSalesOfInventoryAmt02573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt03319
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt03032
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327
IRS990/LandBldgEquipCostOrOtherBssAmt067000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE LOCAL WINE INDUSTRY AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-9150
IRS990/NetAssetsOrFundBalancesEOYAmt072703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03361
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02297
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02297
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt023095
IRS990/OfficeExpensesGrp/TotalAmt05591
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01909
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164
IRS990/OtherExpensesGrp/Desc0IMPACT STUDY
IRS990/OtherExpensesGrp/Desc1MEMBER/BOARD MEETING COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/TotalAmt014300
IRS990/OtherExpensesGrp/TotalAmt17491
IRS990/OtherExpensesGrp/TotalAmt26645
IRS990/OtherExpensesGrp/TotalAmt34059
IRS990/OtherLiabilitiesGrp/BOYAmt020311
IRS990/OtherLiabilitiesGrp/EOYAmt025545
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt049920
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt013478
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406488
IRS990/ProgSrvcAccomActy2Grp/Desc0COOPERATIVE ADVERTISING WITH MEMBERS AND VISITORS BUREAUS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184060
IRS990/PYOtherRevenueAmt0-37989
IRS990/PYProgramServiceRevenueAmt0274427
IRS990/PYRevenuesLessExpensesAmt0-110777
IRS990/PYSalariesCompEmpBnftPaidAmt0163181
IRS990/PYTotalExpensesAmt0347241
IRS990/PYTotalRevenueAmt0236464
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081853
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-9150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327
IRS990ScheduleD/TotalLiabilityAmt025545
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0326039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VINTNERS FESTIVALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMBER EVENT PARTICIPATION FEES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011248
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014785
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0228202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0329400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0228202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt090353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0329400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt039557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0300006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0211327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt049122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE WINERIES, VINEYARDS, AND VINEYARD MANAGEMENT COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VERBAL STATUS OF COMMITTEES RELAYED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTE DECIDES AT COMMITTEE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTE DECIDES AT COMMITTEE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038822
IRS990/TotalAssetsEOYAmt0102914
IRS990/TotalAssetsGrp/BOYAmt038822
IRS990/TotalAssetsGrp/EOYAmt0102914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047972
IRS990/TotalLiabilitiesEOYAmt030211
IRS990/TotalLiabilitiesGrp/BOYAmt047972
IRS990/TotalLiabilitiesGrp/EOYAmt030211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072703
IRS990/TotalProgramServiceRevenueAmt0406488
IRS990/TotalReportableCompFromOrgAmt0102981
IRS990/TotalRevenueGrp/ExclusionAmt05677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102914
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt08334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$5.00$1.00$7.22$7.69$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.74$5.27$0.53$7.38$8.81$1.43
2022Detailed filing. Detailed filing data is available for this year.$6.40$5.50$0.90$8.17$7.95$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.07$5.39$0.68$6.80$5.08$1.72
2020Detailed filing. Detailed filing data is available for this year.$1.70$2.74$1.04$5.35$5.83$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.49$3.04$0.55$6.59$6.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.67$0.54$5.09$5.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.62$3.97$1.35$5.52$5.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$4.14$3.32$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.48$0.09$2.36$3.47$1.11
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.27$1.02$3.40$3.65$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$3.12$3.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.08$1.22$3.27
2011Summary only. Only limited summary data is available for this year.$2.30$0.14$2.16$3.58$3.25$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.14$1.82$3.16