Civic Intelligence

Howell Mountain Wine Auction

990EZ • Fiscal year 2013 • EIN 80-0361236

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization ProfileN/A
920 White Cottage Rd N94508

(707) 965-2665

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 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$42,042

Down $1,581 (-3.6%) from 2012

Expenses

Down

$42,042

Down $1,581 (-3.6%) from 2012

Net Income

Flat

$0

Flat from 2012

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

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth41st 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

2013

Revenue$42,042
Expenses$42,042
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.0
Gross Receipts
$104,451
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.

The 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.

Program Services

DescriptionGrantsExpenses
THE 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.$0$62,409
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK DOTZLERPresident-$0--
JANICE MONDAVIVice President-$0--
JULIE SIEGERSecretary-$0--
BETTY O'SHAUGHNESSYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$104,451$104,451$41,377$63,074
Total Events$104,451$104,451$62,409$42,042
Filing and Contact Details

Filer

EIN
80-0361236
Phone
7079652665

Signing Officer

Name
BETTY O'SHAUGHNESSY
Title
Treasurer
Phone
7079652665
Signed
2014-08-26
Discuss with paid preparer
Yes

Preparer

Preparer
Betsy Stewart
Phone
7075251163
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: howell mountain education foundation. Amount given: 42,042.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BETTY O'SHAUGHNESSY
IRS990EZ/BooksInCareOfDetail/PhoneNum07079652665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 923
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANGWIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt0104451
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042042
IRS990EZ/GrossReceiptsAmt0104451
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK DOTZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE MONDAVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE SIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY O'SHAUGHNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062409
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt062409
IRS990EZ/SpecialEventsNetIncomeLossAmt042042
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042042
IRS990EZ/TotalProgramServiceExpensesAmt062409
IRS990EZ/TotalRevenueAmt042042
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0480087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062409
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013032
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104451
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041377
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOWELL MOUNTAIN EDUCATION FOUNDATION. AMOUNT GIVEN: 42,042.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY O'SHAUGHNESSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079652665
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOWELL MOUNTAIN WINE AUCTION
ReturnHeader/Filer/BusinessNameControlTxt0HOWE
ReturnHeader/Filer/EIN0800361236
ReturnHeader/Filer/PhoneNum07079652665
ReturnHeader/Filer/USAddress/AddressLine10920 WHITE COTTAGE RD N
ReturnHeader/Filer/USAddress/City0ANGWIN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942894256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ZAINER RINEHART CLARKE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103510 UNOCAL PL STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095403
ReturnHeader/PreparerPersonGrp/PhoneNum07075251163
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETSY STEWART
ReturnHeader/ReturnTs02014-08-26T14:23:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$42,042
Expenses
$42,042
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