Civic Intelligence

Vintage Vintners Athletic Booster Club

EIN 94-2617798 • 501(c)3 • Napa, CA

Profile

To promote and support public education through athletic activities.

1375 Trower AveNapa, CA 94558

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-19%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$290,345

Down $69,403 (-19%) from 2023

Liabilities

Up

$138,679

Up $138,679 from 2023

Net Assets

Down

$151,666

Down $208,082 (-58%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Up

$397,101

Up $95,165 (+32%) from 2023

Expenses

Up

$433,908

Up $215,035 (+98%) from 2023

Net Income

Down

-$36,807

Down $119,870 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $8,820Liabilities 2011: $0Net Assets 2011: $8,8202011Assets 2012: $31,431Liabilities 2012: $0Net Assets 2012: $31,4312012Assets 2013: $118,795Liabilities 2013: $0Net Assets 2013: $118,7952013Assets 2014: $123,884Liabilities 2014: $0Net Assets 2014: $123,8842014Assets 2015: $202,179Liabilities 2015: $0Net Assets 2015: $202,1792015Assets 2016: $152,856Liabilities 2016: $0Net Assets 2016: $152,8562016Assets 2017: $275,655Liabilities 2017: $0Net Assets 2017: $275,6552017Assets 2018: $285,389Liabilities 2018: $0Net Assets 2018: $285,3892018Assets 2019: $436,789Liabilities 2019: $140,142Net Assets 2019: $296,6472019Assets 2020: $506,799Liabilities 2020: $0Net Assets 2020: $506,7992020Assets 2021: $248,926Liabilities 2021: $0Net Assets 2021: $248,9262021Assets 2022: $276,685Liabilities 2022: $0Net Assets 2022: $276,6852022Assets 2023: $359,748Liabilities 2023: $0Net Assets 2023: $359,7482023Assets 2024: $290,345Liabilities 2024: $138,679Net Assets 2024: $151,6662024

Highlighted filing

2024

Assets$290,345
Liabilities$138,679
Net Assets$151,666
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $37,317Expenses 2011: $62,369Net Income 2011: -$25,0522011Expenses 2012: $107,0422012Expenses 2013: $75,9082013Revenue 2014: $170,031Expenses 2014: $164,942Net Income 2014: $5,0892014Revenue 2015: $196,841Expenses 2015: $118,546Net Income 2015: $78,2952015Revenue 2016: $231,686Expenses 2016: $281,009Net Income 2016: -$49,3232016Revenue 2017: $373,894Expenses 2017: $251,095Net Income 2017: $122,7992017Revenue 2018: $367,792Expenses 2018: $358,058Net Income 2018: $9,7342018Revenue 2019: $394,608Expenses 2019: $383,350Net Income 2019: $11,2582019Revenue 2020: $533,128Expenses 2020: $463,111Net Income 2020: $70,0172020Revenue 2021: $144,608Expenses 2021: $402,481Net Income 2021: -$257,8732021Revenue 2022: $478,414Expenses 2022: $450,655Net Income 2022: $27,7592022Revenue 2023: $301,936Expenses 2023: $218,873Net Income 2023: $83,0632023Revenue 2024: $397,101Expenses 2024: $433,908Net Income 2024: -$36,8072024

Highlighted filing

2024

Revenue$397,101
Expenses$433,908
Net Income-$36,807
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$290,345
Liabilities
$138,679
Net assets
$151,666
Revenue
$397,101
Expenses
$433,908
Net income
-$36,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.39$1.52$3.97$4.34$0.37
2023Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$3.02$2.19$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$4.78$4.51$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$1.45$4.02$2.58
2020Summary only. Only limited summary data is available for this year.$5.07$0.00$5.07$5.33$4.63$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.40$2.97$3.95$3.83$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$3.68$3.58$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$3.74$2.51$1.23
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.32$2.81$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.97$1.19$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.70$1.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.37$0.62$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$397,101
Mission and Program Overview

Mission

To promote and support public education through athletic activities.

To provide support to vintage high school athletic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$359,748--
Cash and Non-Interest-Bearing Accounts$359,748$289,345▼ $70,403
Pd in Cap Srpls Land Bldg Eqp Fund-$151,666-
Accounts Receivable-$1,000-
Total Assets$359,748$290,345▼ $69,403
Liabilities
Accounts Payable and Accrued Expenses-$138,679-
Total Liabilities$0$138,679▲ $138,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,748$151,666▼ $208,082
Total Liabilities and Net Assets / Fund Balance$359,748$290,345▼ $69,403

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$48,629$397,101-$354,108$11,822
2022$51,412$170,876--$48,629
2021$51,412$186,319--$92,511
2020$242,218$35,938--$51,412
2019$107,324$295,123▲ $9-$242,218
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Melanie TroupPresident
Stacey CapitaniVice President
Kelly BullockMember at Large
Mitch DavisMember at Large
Jason HallParliamentarian
Leanna AlcayagaSecretary
Tracy DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,926
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$163,156
All Other Contributions
$79,800
Change in Net Assets
$-36,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,108
Grants and Similar Amounts Paid$79,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$188,850--$188,850
All Other Expenses$80,308--$80,308
Grants to Domestic Individuals$79,800--$79,800
Other Expenses$59,963--$59,963
Information Technology$4,656--$4,656
Advertising$3,025--$3,025
Total Functional Expenses$433,908$0$0$433,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gameday Med----
Grab Feed----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 governing body review Part VI line 11

“Form 990 Part VI section B line 11B: KEY MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILEDform 990, Part VI Section B, Line 12: AS OF JUNE 30, 2023, THE ORGANIZATION DID NOT HAVE IN PLACE A CONFLICT OF INTERST POLICY, WHISTLEBLOWER POLICY OR DOCUMENT RETNTION AND DESTRUCTION POLICY.Form 990, Part VI Section C, Line 19: FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON-SITE.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vintage Vintners Athletic Boosters Club
EIN
94-2617798
Address
1375 TROWER AVE, Napa, CA 94558

Signing Officer

Name
Melonie Troupe
Title
President
Phone
7072467148
Signed
2025-04-29
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Green Valley Tax Services Inc
Address
1034 Walnut St, Napa, CA 94559
Preparer
Lillian Meyers EA CFP CDFA
Phone
7072558353
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to balance line 10 part x1 and total liabilites and net assets/fund balances per books.”

List of other fees for services expenses Part IX line 11G

“Golf tournament, membership, insurance, supplies, taxes, tournament, meetings/clinics, foot ball, girls golf, tennis girls, volleyball, water polo boys, water polo girls, video, badminton, baseball, golf boys, lacrosse girls, softball, swimming and diving, tennis boys, track, lacrosse boys, basketball boys, basketball girls, wrestling, score boys, score girls, all sports sipends, winter sport teachers. See workflow schedule.”

List of other expenses Part IX line 24E

“Media guide expenses, membership exp, supplies/attorney general, fundraising exp,equipment/software, cheer/songleading, maintenance & cleaning, scholarship, vval champ travel”

Raw XML AppendixShowing 400 of 405 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.

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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011822
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt079800
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0170876
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051412
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0242218
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Part VI section B line 11B: KEY MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILEDform 990, Part VI Section B, Line 12: AS OF JUNE 30, 2023, THE ORGANIZATION DID NOT HAVE IN PLACE A CONFLICT OF INTERST POLICY, WHISTLEBLOWER POLICY OR DOCUMENT RETNTION AND DESTRUCTION POLICY.Form 990, Part VI Section C, Line 19: FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON-SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO BALANCE LINE 10 PART X1 AND TOTAL LIABILITES AND NET ASSETS/FUND BALANCES PER BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOLF TOURNAMENT, MEMBERSHIP, INSURANCE, SUPPLIES, TAXES, TOURNAMENT, MEETINGS/CLINICS, FOOT BALL, GIRLS GOLF, TENNIS GIRLS, VOLLEYBALL, WATER POLO BOYS, WATER POLO GIRLS, VIDEO, BADMINTON, BASEBALL, GOLF BOYS, LACROSSE GIRLS, SOFTBALL, SWIMMING AND DIVING, TENNIS BOYS, TRACK, LACROSSE BOYS, BASKETBALL BOYS, BASKETBALL GIRLS, WRESTLING, SCORE BOYS, SCORE GIRLS, ALL SPORTS SIPENDS, WINTER SPORT TEACHERS. SEE WORKFLOW SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDIA GUIDE EXPENSES, MEMBERSHIP EXP, SUPPLIES/ATTORNEY GENERAL, FUNDRAISING EXP,EQUIPMENT/SOFTWARE, CHEER/SONGLEADING, MAINTENANCE & CLEANING, SCHOLARSHIP, VVAL CHAMP TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397101
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELONIE TROUPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07072467148
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINTAGE VINTNERS ATHLETIC BOOSTERS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0VINT
ReturnHeader/Filer/EIN0942617798
ReturnHeader/Filer/USAddress/AddressLine1Txt01375 TROWER AVE
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842671106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green Valley Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01034 Walnut St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum07072558353
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lillian Meyers EA CFP CDFA

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