Civic Intelligence

Santa Barbara County Vintners Association

990 • Fiscal year 2020 • EIN 77-0036374

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SBCOUNTYWINES.COM

View Organization Page

140 W Highway 246 Box 1059Buellton, CA 93427

(310) 463-0262

Siviq Scores

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

Liabilities / Assets

99th percentile

1.61x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-9.0%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$161,742

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-19%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$169,855

Down $79,166 (-32%) from 2019

Net Assets

Down

-$103,996

Down $49,419 (-91%) from 2019

Liabilities

Down

$273,851

Down $29,747 (-9.8%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$534,535

Down $124,422 (-19%) from 2019

Expenses

Down

$582,566

Down $69,146 (-11%) from 2019

Net Income

Down

-$48,031

Down $55,276 (-763%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2020

Assets$169,855
Liabilities$273,851
Net Assets-$103,996
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

2020

Revenue$534,535
Expenses$582,566
Net Income-$48,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$534,535
Mission and Program Overview

Mission

To promote local wine industry and education

To promote local wine industry and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$184,614$110,287▼ $74,327
Cash and Non-Interest-Bearing Accounts$61,028$53,182▼ $7,846
Savings and Temporary Cash Investments$432$3,362▲ $2,930
Land, Buildings, and Equipment, Net$1,747$1,747→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-54,577$-103,996▼ $49,419
Total Assets$249,021$169,855▼ $79,166
Other Assets Total$1,200$1,277▲ $77
Liabilities
Unsecured Notes Loans Payable$0$150,000▲ $150,000
Other Liabilities$274,935$116,794▼ $158,141
Accounts Payable and Accrued Expenses$28,663$7,057▼ $21,606
Total Liabilities$303,598$273,851▼ $29,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$-54,577$-103,996▼ $49,419
Total Liabilities and Net Assets / Fund Balance$249,021$169,855▼ $79,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,747$66,866$68,613
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison LaslettChief Executive OfficerFT$150,000$11,742$150,000

Board Members and Trustees

NameTitle
Stephen JanesPresident
Katy RogersVice President
Callie GleasonDirector
Jessica GascaDirector
Karen SteinwachsDirector
Nicholas MillerDirector
Riley SlackDirector
Tyler ThomasDirector
Norm YostDirector (till January 2020)
Tim SnyderDirector (till July 2020)
Justin WilletDirector (till May 2020)
Wayne KeltererSecretary
Laura BoorasTreasurer (till July 2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$247,650
Program Service Revenue
$268,624
Investment Income
$41
Other Revenue
$18,220
Change in Net Assets
$-48,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,318
Salaries, Compensation, and Employee Benefits$243,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$286,716
Current Officers, Directors, Trustees, and Key Employees---$161,742
Other Salaries and Wages---$55,000
Payroll Taxes---$15,872
Occupancy---$12,793
Other Employee Benefits---$10,634
Information Technology---$10,259
Fees for Services Accounting---$8,089
Insurance---$3,207
Office Expenses---$1,947
Other Expenses---$1,381
Travel---$1,060
Fees for Services Legal---$1,055
Fees for Services Other---$894
All Other Expenses---$710
Total Functional Expenses$0$0$0$582,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$116,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 1

“The executive commitee included: stephen janes, president (jan-dec); charles fairbanks, vice president (jan-feb); katy rogers, vice president (feb-dec); ross rankin, treasurer (jan-jun); laura booras, treasurer (jul-dec); katy rogers, secretary, (jan-feb); wayne kelterer, secretary (jul-dec)”

Form 990, Part VI, Section A, Line 6

“Members are wineries, vineyards, associated businesses and vineyard management companies.”

Form 990, Part VI, Section A, Line 7A

“Members are wineries, vineyards, associated businesses and vineyard management companies. They have the right to elect one or more members of governing body.”

Form 990, Part VI, Section A, Line 8B

“Verbal status of committees relayed at board meetings.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by chief executive officer and emailed to each board member.”

Form 990, Part VI, Section B, Line 15A

“Executive committee decides the compensation at committee level. Search committee reviewed and compared salaries at other wine industry associations.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Barbara County Vintners
EIN
77-0036374
Phone
3104630262
Address
140 W HIGHWAY 246 BOX 1059, BUELLTON, CA 93427
Doing Business As
Santa Barbara County Vintners

Signing Officer

Name
Alison Laslett
Title
Chief Executive Officer
Phone
3104630262
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Laslett
Formed
1984
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Green Hasson & Janks Llp
Address
700 SOUTH FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT -1,388.”

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028663
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07057
IRS990/AccountsReceivableGrp/BOYAmt0184614
IRS990/AccountsReceivableGrp/EOYAmt0110287
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE LOCAL WINE INDUSTRY AND EDUCATION.
IRS990/AdvertisingGrp/TotalAmt0286716
IRS990/AllOtherExpensesGrp/TotalAmt0710
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALISON LASLETT
IRS990/BooksInCareOfDetail/PhoneNum08056880881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 W HIGHWAY 246 BOX 1059
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUELLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093427
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt061028
IRS990/CashNonInterestBearingGrp/EOYAmt053182
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161742
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0339318
IRS990/CYOtherRevenueAmt018220
IRS990/CYProgramServiceRevenueAmt0268624
IRS990/CYRevenuesLessExpensesAmt0-48031
IRS990/CYSalariesCompEmpBnftPaidAmt0243248
IRS990/CYTotalExpensesAmt0582566
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0534535
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ASSOCIATION INCLUDES WINERY MEMBERS WHOSE ANNUAL PRODUCTION IS AT LEAST 75% SANTA BARBARA COUNTY (OR SUB-AVA) LABELED, WINERY ASSOCIATES, VINEYARDS, VINEYARD MANAGEMENT COMPANIES, HOSPITALITY, AND INDUSTRY ASSOCIATE MEMBERS. THE ASSOCIATION PRODUCES FESTIVALS AND WINE COUNTRY WEEKENDS; EDUCATIONAL SEMINARS AND TASTINGS; PROVIDES INFORMATION TO CONSUMERS, TRADE, AND MEDIA; AND ADVOCATES FOR THE SANTA BARBARA COUNTY WINE AND GRAPE INDUSTRY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SANTA BARBARA COUNTY VINTNERS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08089
IRS990/FeesForServicesLegalGrp/TotalAmt01055
IRS990/FeesForServicesOtherGrp/TotalAmt0894
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311742
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN JANES
IRS990/Form990PartVIISectionAGrp/PersonNm1KATY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE KELTERER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA BOORAS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN STEINWACHS
IRS990/Form990PartVIISectionAGrp/PersonNm5CALLIE GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN WILLET
IRS990/Form990PartVIISectionAGrp/PersonNm7NORM YOST
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9TYLER THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10RILEY SLACK
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA GASCA
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm13ALISON LASLETT
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13150000
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (TILL JULY 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (TILL MAY 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (TILL JANUARY 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (TILL JULY 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0247650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0534535
IRS990/GrossSalesOfInventoryAmt03139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010259
IRS990/InsuranceGrp/TotalAmt03207
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01747
IRS990/LandBldgEquipCostOrOtherBssAmt068613
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WINE AND GRAPE INDUSTRY OF SANTA BARBARA COUNTY AND, IN DOING SO, BRING FAVORABLE MEDIA COVERAGE TO THE AREA AND HELP SUPPORT THE TOURISM INDUSTRY WHICH IS VITAL TO THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-54577
IRS990/NetAssetsOrFundBalancesEOYAmt0-103996
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03139
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/TotalAmt012793
IRS990/OfficeExpensesGrp/TotalAmt01947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01277
IRS990/OtherChangesInNetAssetsAmt0-1388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010634
IRS990/OtherExpensesGrp/Desc0MEMBER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION & RESEARCH EX
IRS990/OtherExpensesGrp/Desc2MERCHANT CARD FEE
IRS990/OtherExpensesGrp/TotalAmt09602
IRS990/OtherExpensesGrp/TotalAmt11605
IRS990/OtherExpensesGrp/TotalAmt21381
IRS990/OtherLiabilitiesGrp/BOYAmt0274935
IRS990/OtherLiabilitiesGrp/EOYAmt0116794
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015081
IRS990/OtherRevenueTotalAmt015081
IRS990/OtherSalariesAndWagesGrp/TotalAmt055000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015872
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALISON LASLETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER EVENT
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0413781
IRS990/PYOtherRevenueAmt019827
IRS990/PYProgramServiceRevenueAmt0639087
IRS990/PYRevenuesLessExpensesAmt07245
IRS990/PYSalariesCompEmpBnftPaidAmt0237931
IRS990/PYTotalExpensesAmt0651712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0658957
IRS990/ReconcilationRevenueExpnssAmt0-48031
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-54577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-103996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01747
IRS990ScheduleD/TotalLiabilityAmt0116794
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALISON LASLETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt011742
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITEE INCLUDED: STEPHEN JANES, PRESIDENT (JAN-DEC); CHARLES FAIRBANKS, VICE PRESIDENT (JAN-FEB); KATY ROGERS, VICE PRESIDENT (FEB-DEC); ROSS RANKIN, TREASURER (JAN-JUN); LAURA BOORAS, TREASURER (JUL-DEC); KATY ROGERS, SECRETARY, (JAN-FEB); WAYNE KELTERER, SECRETARY (JUL-DEC)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE WINERIES, VINEYARDS, ASSOCIATED BUSINESSES AND VINEYARD MANAGEMENT COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE WINERIES, VINEYARDS, ASSOCIATED BUSINESSES AND VINEYARD MANAGEMENT COMPANIES. THEY HAVE THE RIGHT TO ELECT ONE OR MORE MEMBERS OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VERBAL STATUS OF COMMITTEES RELAYED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE REVIEWED BY CHIEF EXECUTIVE OFFICER AND EMAILED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE COMMITTEE DECIDES THE COMPENSATION AT COMMITTEE LEVEL. SEARCH COMMITTEE REVIEWED AND COMPARED SALARIES AT OTHER WINE INDUSTRY ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT -1,388.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249021
IRS990/TotalAssetsEOYAmt0169855
IRS990/TotalAssetsGrp/BOYAmt0249021
IRS990/TotalAssetsGrp/EOYAmt0169855
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0247650
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303598
IRS990/TotalLiabilitiesEOYAmt0273851
IRS990/TotalLiabilitiesGrp/BOYAmt0303598
IRS990/TotalLiabilitiesGrp/EOYAmt0273851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-54577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-103996
IRS990/TotalOtherCompensationAmt011742
IRS990/TotalProgramServiceRevenueAmt0268624
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt015122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01060
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 W HIGHWAY 246 BOX 1059
IRS990/USAddress/CityNm0BUELLTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093427
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SBCOUNTYWINES.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,855
Liabilities
$273,851
Net assets
-$103,996
Revenue
$534,535
Expenses
$582,566
Net income
-$48,031
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