Civic Intelligence

Carneros Winery Collective

EIN 94-3370434 • 501(c)6 • Vineburg, CA

Profile

To promote the common business interest of its members by educating the public regarding unique aspects of the carneros american viticultural area.

PO Box 404Vineburg, CA 95487-0404

www.carneroswineries.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

13th percentile

-44%

Higher net margin than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 86.7% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,260 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$19,382

Down $6,093 (-24%) from 2015

Expenses

Up

$27,998

Up $2,318 (+9.0%) from 2015

Net Income

Down

-$8,616

Down $8,411 (-4103%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2010: $46,893Liabilities 2010: $343Net Assets 2010: $46,5502010Assets 2011: $60,996Liabilities 2011: $333Net Assets 2011: $60,6632011Assets 2012: $34,651Net Assets 2012: $34,6512012Assets 2013: $28,858Net Assets 2013: $28,8582013Assets 2014: $23,465Net Assets 2014: $23,4652014Assets 2015: $23,260Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $33,723Expenses 2010: $26,144Net Income 2010: $7,5792010Revenue 2011: $30,417Expenses 2011: $16,304Net Income 2011: $14,1132011Revenue 2012: -$1,697Expenses 2012: $24,315Net Income 2012: -$26,0122012Revenue 2013: $12,247Expenses 2013: $18,040Net Income 2013: -$5,7932013Revenue 2014: $11,430Expenses 2014: $16,823Net Income 2014: -$5,3932014Revenue 2015: $25,475Expenses 2015: $25,680Net Income 2015: -$2052015Revenue 2016: $19,382Expenses 2016: $27,998Net Income 2016: -$8,6162016

Highlighted filing

2016

Revenue$19,382
Expenses$27,998
Net Income-$8,616
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$19,382
Expenses
$27,998
Net income
-$8,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$19.4$28.0$8.62
2015Summary only. Only limited summary data is available for this year.$23.3$0.00$25.5$25.7$0.21
2014Detailed filing. Detailed filing data is available for this year.$23.5$23.5$11.4$16.8$5.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$28.9$12.2$18.0$5.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$34.7$1.70$24.3$26.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$0.33$60.7$30.4$16.3$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$0.34$46.6$33.7$26.1$7.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$75,810
Mission and Program Overview

Mission

To promote the common business interest of its members by educating the public regarding unique aspects of the carneros american viticultural area.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE COMMON BUSINESS INTEREST OF ITS MEMBERS BY EDUCATING THE PUBLIC REGARDING UNIQUE ASPECTS OF THE CARNEROS AMERICAN VITICULTURAL AREA.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS HYLANDExec DirectorFT$16,800-$16,800
JOE OHMANPresident-$0--
CHRIS MERINOVice Preside-$0--
JENNY MERRILLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
April in Carner$41,795$41,795$26,857$14,938
Holiday in Carn$33,212$33,212$29,571$3,641
Total Events$75,007$75,007$56,428$18,579
Filing and Contact Details

Filer

Filer Name
Carneros Winery Collective
EIN
94-3370434
Phone
7072560693
Address
PO BOX 404, VINEBURG, CA 95487-0404

Signing Officer

Name
Phyllis Hyland
Title
Exec Director
Phone
7072560693
Signed
2016-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Robert L Withrow CPA
Address
843 BROADWAY, SONOMA, CA 95476-7012
Preparer
Robert L Withrow CPA
Phone
7079961101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 66 office supplies 1,281 website hosting 3,131 mileage reimbursements 774 conferences & meetings 437 telephone 261 licensing, permits & fees 45 bank & credit card charge 562 dues & publications 50 total 6,607”

Form 990-ez, Part I, Line 20

“Remaining cash returned to members -14,644 after any remaining expenses are paid 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,064 0 total 1,064 0”

Form 990-ez, Part III

“To promote the common business interest of its members by educating the public regarding unique aspects of the carneros american viticultural area.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHYLLIS HYLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum07073377580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 404
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VINEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0954870404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02002
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt075007
IRS990EZ/GrossReceiptsAmt075810
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt316800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE OHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MERINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY MERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS HYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01064
IRS990EZ/OtherChangesInNetAssetsAmt0-14644
IRS990EZ/OtherExpensesTotalAmt06607
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE COMMON BUSINESS INTEREST OF ITS MEMBERS BY EDUCATING THE PUBLIC REGARDING UNIQUE ASPECTS OF THE CARNEROS AMERICAN VITICULTURAL AREA.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE COMMON BUSINESS INTEREST OF ITS MEMBERS BY EDUCATING THE PUBLIC REGARDING UNIQUE ASPECTS OF THE CARNEROS AMERICAN VITICULTURAL AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018323
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt056428
IRS990EZ/SpecialEventsNetIncomeLossAmt018579
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027998
IRS990EZ/TotalRevenueAmt019382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARNEROSWINERIES.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056428
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APRIL IN CARNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY IN CARN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029571
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ONLY REMAINING ASSET IS CASH, WHICH WILL BE DISTRIBUTED BACK TO MEMBERS AFTER ANY REMAINING EXPENSES ARE PAID.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED COPY OF MINUTES OF BOARD OF DIRECTORS VOTE ON DISBANDING CARNEROS WINERY COLLECTIVE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 2, PART I, LINE 3
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 66 OFFICE SUPPLIES 1,281 WEBSITE HOSTING 3,131 MILEAGE REIMBURSEMENTS 774 CONFERENCES & MEETINGS 437 TELEPHONE 261 LICENSING, PERMITS & FEES 45 BANK & CREDIT CARD CHARGE 562 DUES & PUBLICATIONS 50 TOTAL 6,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REMAINING CASH RETURNED TO MEMBERS -14,644 AFTER ANY REMAINING EXPENSES ARE PAID 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,064 0 TOTAL 1,064 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE COMMON BUSINESS INTEREST OF ITS MEMBERS BY EDUCATING THE PUBLIC REGARDING UNIQUE ASPECTS OF THE CARNEROS AMERICAN VITICULTURAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS HYLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07072560693
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARNEROS WINERY COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0943370434
ReturnHeader/Filer/PhoneNum07072560693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 404
ReturnHeader/Filer/USAddress/CityNm0VINEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954870404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680111144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT L WITHROW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0843 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954767012
ReturnHeader/PreparerPersonGrp/PhoneNum07079961101
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WITHROW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-07T06:48:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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