Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Spring Mountain District Association
990EZ • Fiscal year 2021 • EIN 94-3440280
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$21,153
No earlier filing loaded for comparison.
Net Assets
$21,153
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$3,170
No earlier filing loaded for comparison.
Expenses
$11,751
No earlier filing loaded for comparison.
Net Income
-$8,581
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2020 to Apr 30, 2021
- Signed
- Sep 23, 2023
- Return Version
- 2020v4.0
- Gross Receipts
- $3,170
Mission and Program Overview
Mission
The spring mountain district association is a california nonprofit mutual benefit corporation. The purpose of this corporation is to promote the unique attributes and wines of the spring mountain american viticultural area. In the context of these general purposes, the corporation shall engage the broad community of its member grape growers and wineries. The spring mountain district association, a california nonprofit mutual benefit corporation which adopted its bylaws on august 8, 2008.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSE OF THIS CORPORATION IS TO PROMOTE THE UNIQUE ATTRIBUTES AND WINES OF THE SPRING MOUNTAIN AMERICAN VITICULTURAL AREA. IN THE CONTEXT OF THESE GENERAL PURPOSES, THE CORPORATION SHALL ENGAGE THE BROAD COMMUNITY OF ITS MEMBER GRAPE GROWERS AND WINERIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEG LAUGHRIDGE | President | - | $0 | - | - |
| KEVIN HAGUE | Vice Preside | - | $0 | - | - |
| REILLY KEENAN | Treasurer | - | $0 | - | - |
| JULIE ANN KODMUR | Secretary | - | $0 | - | - |
| MATT SHERWIN | Member | - | $0 | - | - |
| SHELDON RICHARDS | Member | - | $0 | - | - |
| GRETCHEN BRAKESMAN | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Spring Mountain District
- EIN
- 94-3440280
- Address
- PO BOX 1164, SAINT HELENA, CA 94574
Signing Officer
- Name
- Julie Ann Kodmur
- Title
- Secretary
- Phone
- 7079639632
- Signed
- 2023-09-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Blyth Warner & Associates Llp
- Address
- 1378 ADAMS ST, SAINT HELENA, CA 94574
- Preparer
- Grace C Kinney
- Phone
- 7079638262
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 978 social media consultant 7,150 computer expenses 567 post office box 118 event expenses 840 consulting expenses 2,058 filing fee 40 total 11,751”
Form 990-ez, Part III
“The spring mountain district association is a california nonprofit mutual benefit corporation. The purpose of this corporation is to promote the unique attributes and wines of the spring mountain american viticultural area. In the context of these general purposes, the corporation shall engage the broad community of its member grape growers and wineries. The spring mountain district association, a california nonprofit mutual benefit corporation which adopted its bylaws on august 8, 2008.”
Form 990-ez, Part III, Line 28
“The purpose of this corporation is to promote the unique attributes and wines of the spring mountain american viticultural area. In the context of these general purposes, the corporation shall engage the broad community of its member grape growers and wineries.”
Raw XML Appendix118 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MEG LAUGHRIDGE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KEVIN HAGUE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | REILLY KEENAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JULIE ANN KODMUR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MATT SHERWIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SHELDON RICHARDS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | GRETCHEN BRAKESMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REILLY KEENAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7079639632 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1164 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 1164 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT HELENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94574 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29734 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21153 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3170 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8581 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29734 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21153 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3170 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29734 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21153 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29734 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21153 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MEG LAUGHRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN HAGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REILLY KEENAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE ANN KODMUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATT SHERWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHELDON RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GRETCHEN BRAKESMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11751 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SPRING MOUNTAIN DISTRICT ASSOCIATION IS A CALIFORNIA NONPROFIT MUTUAL BENEFIT CORPORATION. THE PURPOSE OF THIS CORPORATION IS TO PROMOTE THE UNIQUE ATTRIBUTES AND WINES OF THE SPRING MOUNTAIN AMERICAN VITICULTURAL AREA. IN THE CONTEXT OF THESE GENERAL PURPOSES, THE CORPORATION SHALL ENGAGE THE BROAD COMMUNITY OF ITS MEMBER GRAPE GROWERS AND WINERIES. THE SPRING MOUNTAIN DISTRICT ASSOCIATION, A CALIFORNIA NONPROFIT MUTUAL BENEFIT CORPORATION WHICH ADOPTED ITS BYLAWS ON AUGUST 8, 2008. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PURPOSE OF THIS CORPORATION IS TO PROMOTE THE UNIQUE ATTRIBUTES AND WINES OF THE SPRING MOUNTAIN AMERICAN VITICULTURAL AREA. IN THE CONTEXT OF THESE GENERAL PURPOSES, THE CORPORATION SHALL ENGAGE THE BROAD COMMUNITY OF ITS MEMBER GRAPE GROWERS AND WINERIES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11751 |
| IRS990EZ/TotalRevenueAmt | 0 | 3170 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://SPRINGMOUNTAINDISTRICT.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 978 SOCIAL MEDIA CONSULTANT 7,150 COMPUTER EXPENSES 567 POST OFFICE BOX 118 EVENT EXPENSES 840 CONSULTING EXPENSES 2,058 FILING FEE 40 TOTAL 11,751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SPRING MOUNTAIN DISTRICT ASSOCIATION IS A CALIFORNIA NONPROFIT MUTUAL BENEFIT CORPORATION. THE PURPOSE OF THIS CORPORATION IS TO PROMOTE THE UNIQUE ATTRIBUTES AND WINES OF THE SPRING MOUNTAIN AMERICAN VITICULTURAL AREA. IN THE CONTEXT OF THESE GENERAL PURPOSES, THE CORPORATION SHALL ENGAGE THE BROAD COMMUNITY OF ITS MEMBER GRAPE GROWERS AND WINERIES. THE SPRING MOUNTAIN DISTRICT ASSOCIATION, A CALIFORNIA NONPROFIT MUTUAL BENEFIT CORPORATION WHICH ADOPTED ITS BYLAWS ON AUGUST 8, 2008. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF THIS CORPORATION IS TO PROMOTE THE UNIQUE ATTRIBUTES AND WINES OF THE SPRING MOUNTAIN AMERICAN VITICULTURAL AREA. IN THE CONTEXT OF THESE GENERAL PURPOSES, THE CORPORATION SHALL ENGAGE THE BROAD COMMUNITY OF ITS MEMBER GRAPE GROWERS AND WINERIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE ANN KODMUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7079639632 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRING MOUNTAIN DISTRICT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 943440280 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1164 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT HELENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461328302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLYTH WARNER & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1378 ADAMS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT HELENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94574 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7079638262 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRACE C KINNEY |
| ReturnHeader/ReturnTs | 0 | 2023-09-27T18:54:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JULIE ANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KODMUR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-04-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,153
- Liabilities
- -
- Net assets
- $21,153
- Revenue
- $3,170
- Expenses
- $11,751
- Net income
- -$8,581
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $11.8 | $11.8 | $9.35 | |||
| 2021Detailed filing. Detailed filing data is available for this year. | $21.2 | $21.2 | $3.17 | $11.8 | $8.58 | |