Civic Intelligence

Howell Mountain Wine Auction

990EZ • Fiscal year 2011 • EIN 80-0361236

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

Organization ProfileN/A
920 White Cottage Rd N94508
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

56th percentile

0.00x

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

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

Net Margin

44th percentile

0.0%

Higher net margin than 44% 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

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2010

Net Assets

Flat

$0

Flat from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$54,882

Up $19,960 (+57%) from 2010

Expenses

Up

$54,882

Up $19,960 (+57%) from 2010

Net Income

Flat

$0

Flat from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $18,5272014Assets 2015: $1Liabilities 2015: $27,8462015Assets 2016: $1,455Liabilities 2016: $8,885Net Assets 2016: -$7,4302016Assets 2017: $917Liabilities 2017: $0Net Assets 2017: $9172017Assets 2018: $15,731Liabilities 2018: $0Net Assets 2018: $15,7312018Assets 2019: $20,607Liabilities 2019: $0Net Assets 2019: $20,6072019Assets 2020: $84,116Liabilities 2020: $0Net Assets 2020: $84,1162020Assets 2021: $92,337Liabilities 2021: $18,787Net Assets 2021: $73,5502021Assets 2022: $205,507Liabilities 2022: $0Net Assets 2022: $205,5072022Assets 2023: $139,524Liabilities 2023: $0Net Assets 2023: $139,5242023Assets 2024: $219,612Liabilities 2024: $0Net Assets 2024: $219,6122024

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $34,922Expenses 2010: $34,922Net Income 2010: $02010Revenue 2011: $54,882Expenses 2011: $54,882Net Income 2011: $02011Revenue 2012: $43,623Expenses 2012: $43,623Net Income 2012: $02012Revenue 2013: $42,042Expenses 2013: $42,042Net Income 2013: $02013Revenue 2014: $74,243Expenses 2014: $92,770Net Income 2014: -$18,5272014Revenue 2015: $43,593Expenses 2015: $52,912Net Income 2015: -$9,3192015Revenue 2016: $90,829Expenses 2016: $70,413Net Income 2016: $20,4162016Revenue 2017: $146,362Expenses 2017: $138,015Net Income 2017: $8,3472017Revenue 2018: $153,012Expenses 2018: $138,198Net Income 2018: $14,8142018Revenue 2019: $231,399Expenses 2019: $226,523Net Income 2019: $4,8762019Revenue 2020: $101,385Expenses 2020: $37,876Net Income 2020: $63,5092020Revenue 2021: $53,487Expenses 2021: $64,053Net Income 2021: -$10,5662021Revenue 2022: $322,300Expenses 2022: $190,343Net Income 2022: $131,9572022Revenue 2023: $217,507Expenses 2023: $283,490Net Income 2023: -$65,9832023Revenue 2024: $254,044Expenses 2024: $173,956Net Income 2024: $80,0882024

Highlighted filing

2011

Revenue$54,882
Expenses$54,882
Net Income$0
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The specific purpose of this corporation is to improve the quality of life of those in need by supporting education and other vital community services benefiting the howell mountain.

Filing and Contact Details

Filer

EIN
80-0361236
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0103201
IRS990EZ/GrantsAndSimilarAmountsPaid054882
IRS990EZ/GrossReceipts0103201
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANGWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ANGWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ANGWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ANGWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK DOTZLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RYAN KEITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE SIEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETTY O'SHAUGHNESSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY OBJECTIVES AND PURPOSES OF THIS CORPORATION SHALL BE TO IMPROVE THE QUALITY OF LIFE OF THOSE IN NEED BY SUPPORTING EDUCATION AND OTHER VITAL COMMUNITY SERVICES BENEFITING THE HOWELL MOUNTAIN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE HOWELL MOUNTAIN WINE AUCTION ORGANIZATION HOLDS AN ANNUAL EVENT CALLED TASTE OF HOWELL MOUNTAIN. IT IS A WINE TASTING ACCOMPANIED BY A SILENT AND LIVE AUCTION. MEMBERS OF THE HMVGA POUR THEIR WINE FOR EVENT GUESTS. DURING THE WINE TASTING A SILENT AUCTION IS HELD. FOLLOWING THE WINE TASTING, A LIVE AUCTION IS HELD. NET PROCEEDS OF THE AUCTION BENEFIT THE HOWELL MOUNTAIN EDUCATION FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048319
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses048319
IRS990EZ/SpecialEventsNetIncomeLoss054882
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 923
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANGWIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094508
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BETTY O'SHAUGHNESSY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079652665
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses054882
IRS990EZ/TotalProgramServiceExpenses048319
IRS990EZ/TotalRevenue054882
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0272890
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TotalSupport00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents048319
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10103201
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0103201
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10103201
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0103201
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary054882
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1048319
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents048319
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOWELL MOUNTAIN EDUCATION FOUNDATION. AMOUNT GIVEN: 54,882.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800361236
ReturnHeader/Filer/Name/BusinessNameLine10HOWELL MOUNTAIN WINE AUCTION
ReturnHeader/Filer/NameControl0HOWE
ReturnHeader/Filer/Phone07079652665
ReturnHeader/Filer/USAddress/AddressLine10920 WHITE COTTAGE RD N
ReturnHeader/Filer/USAddress/City0ANGWIN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094508
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0BETTY O'SHAUGHNESSY
ReturnHeader/Officer/Phone07079652665
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0271145043
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN HOLDER ALFARO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101344 ADAMS STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094574
ReturnHeader/Preparer/Name0KEVIN S ALFARO
ReturnHeader/Preparer/Phone07079639494
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-23T18:51:53-05:00

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
$0
Liabilities
$0
Net assets
$0
Revenue
$54,882
Expenses
$54,882
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$2.54$1.74$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.18$2.83$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$3.22$1.90$1.32
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.74$0.53$0.64$0.11
2020Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.01$0.38$0.64
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.31$2.27$0.05
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.53$1.38$0.15
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.46$1.38$0.08
2016Summary only. Only limited summary data is available for this year.$0.01$0.09$0.07$0.91$0.70$0.20
2015Summary only. Only limited summary data is available for this year.$0.00$0.28$0.44$0.53$0.09
2014Summary only. Only limited summary data is available for this year.$0.00$0.19$0.74$0.93$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.44$0.44$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.55$0.55$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.35$0.35$0.00