Civic Intelligence

American Society for Enology and Viticulture

990 • Fiscal year 2016 • EIN 94-6089508

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 31, 2017

Organization ProfileWWW.ASEV.ORG
PO Box 1855Davis, CA 95617

(530) 753-3142

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

11%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$149,424

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$3,733,707

Up $160,786 (+4.5%) from 2015

Net Assets

Up

$3,733,707

Up $160,786 (+4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin75th percentile

Revenue

Up

$1,506,432

Up $34,353 (+2.3%) from 2015

Expenses

Up

$1,345,646

Up $5,191 (+0.4%) from 2015

Net Income

Up

$160,786

Up $29,162 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,886,166Liabilities 2011: $0Net Assets 2011: $2,886,1662011Assets 2012: $3,125,621Liabilities 2012: $0Net Assets 2012: $3,125,6212012Assets 2013: $3,338,442Liabilities 2013: $0Net Assets 2013: $3,338,4422013Assets 2014: $3,441,297Liabilities 2014: $0Net Assets 2014: $3,441,2972014Assets 2015: $3,572,921Liabilities 2015: $0Net Assets 2015: $3,572,9212015Assets 2016: $3,733,707Liabilities 2016: $0Net Assets 2016: $3,733,7072016Assets 2017: $4,264,230Liabilities 2017: $0Net Assets 2017: $4,264,2302017Assets 2018: $4,406,488Liabilities 2018: $7,185Net Assets 2018: $4,399,3032018Assets 2019: $4,368,381Liabilities 2019: $10,088Net Assets 2019: $4,358,2932019Assets 2020: $4,689,983Liabilities 2020: $2,878Net Assets 2020: $4,687,1052020Assets 2021: $4,367,371Liabilities 2021: $0Net Assets 2021: $4,367,3712021Assets 2022: $4,541,906Liabilities 2022: $0Net Assets 2022: $4,541,9062022Assets 2023: $4,588,128Liabilities 2023: $0Net Assets 2023: $4,588,1282023

Highlighted filing

2016

Assets$3,733,707
Liabilities$0
Net Assets$3,733,707
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,222,4322011Revenue 2012: $1,455,357Expenses 2012: $1,222,255Net Income 2012: $233,1022012Expenses 2013: $1,306,8542013Revenue 2014: $1,467,372Expenses 2014: $1,365,571Net Income 2014: $101,8012014Revenue 2015: $1,472,079Expenses 2015: $1,340,455Net Income 2015: $131,6242015Revenue 2016: $1,506,432Expenses 2016: $1,345,646Net Income 2016: $160,7862016Revenue 2017: $2,011,068Expenses 2017: $1,480,545Net Income 2017: $530,5232017Revenue 2018: $1,573,922Expenses 2018: $1,438,849Net Income 2018: $135,0732018Revenue 2019: $1,543,350Expenses 2019: $1,584,360Net Income 2019: -$41,0102019Revenue 2020: $1,536,616Expenses 2020: $1,307,924Net Income 2020: $228,6922020Revenue 2021: $1,002,677Expenses 2021: $1,222,336Net Income 2021: -$219,6592021Revenue 2022: $1,678,873Expenses 2022: $1,504,338Net Income 2022: $174,5352022Revenue 2023: $1,660,144Expenses 2023: $1,613,922Net Income 2023: $46,2222023

Highlighted filing

2016

Revenue$1,506,432
Expenses$1,345,646
Net Income$160,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,507,494
Mission and Program Overview

Mission

To disseminate scientific information, and support education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,143,917$2,116,056▼ $1,027,861
Land, Buildings, and Equipment, Net$367,762$1,551,913▲ $1,184,151
Investments Program Related$61,242$65,738▲ $4,496
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,572,921$3,733,707▲ $160,786
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,572,921$3,733,707▲ $160,786
Total Net Assets Fund Balance$3,572,921$3,733,707▲ $160,786
Total Liabilities and Net Assets / Fund Balance$3,572,921$3,733,707▲ $160,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,113,002$172,530$1,285,532
Land$381,600-$381,600
Equipment$57,311$76,646$133,957
Investment Program Related Org$65,738--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HowardExecutive DirectorFT$138,881$10,543$149,424

Board Members and Trustees

NameTitle
Nichola HallPresident
James HarbertsonVice President
Anita OberholsterDirector
Hans Walter-petersonDirector
Kay BogartDirector
Lise AsimontDirector
Merilark Padgett-johnsonDirector
Patty SkinkisDirector
John Thorngate2nd Vice Pres.
Markus KellerScience Editor
Tom CollinsSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,498,209
Investment Income
$6,182
Other Revenue
$2,041
Change in Net Assets
$160,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,012
Salaries, Compensation, and Employee Benefits$608,852
Grants and Similar Amounts Paid$77,782
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$340,427
Conferences and Meetings---$248,394
Current Officers, Directors, Trustees, and Key Employees---$138,881
Office Expenses---$111,857
Grants to Domestic Individuals---$77,782
Other Employee Benefits---$64,318
Payroll Taxes---$37,886
All Other Expenses---$36,911
Fees for Services Accounting---$29,135
Pension Plan Contributions---$27,340
Depreciation Depletion---$26,179
Occupancy---$20,047
Other Expenses---$19,914
Insurance---$16,381
Fees for Services Legal---$14,985
Advertising---$12,463
Total Functional Expenses$0$0$0$1,345,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the tax returns before signing them.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the beginning of each new term of the board, members are required to report whether they have any conflicts or not. If they have a conflict they are required to report what the conflict is. During the year if conditions change it is the responsibility of the officer, director or key employee to report any conflicts that may arise.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officers receive no compensation. Key employees and other employees are reviewed annually through a documented process. All proposed wages and pension contributions, as applicable are reviewed and approved by the executive committee and executive director during the annual budget meeting. All staff related wages and other expenses are approved as part of our annual budget by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“THE SOCIETIES GOVERNING DOCUMENTS, (BYLAWS), ARE POSTED FOR PUBLIC ACCESS ON THE SOCIETIES WEBSITE AT www.ASEV.ORG. THE FINANCIAL STATEMENTS ARE PROVIDED TO ALL BOARD MEMBERS. THE ANNUAL REPORT IS DISTRIBUTED EACH YEAR TO THE VOTING MEMBERSHIP. EXECUTIVE COMMITTEES, BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT.”

Filing and Contact Details

Filer

Filer Name
American Soc for Enology & Viticulture
EIN
94-6089508
Phone
5307533142
Address
PO BOX 1855, DAVIS, CA 95617

Signing Officer

Name
Dan Howard
Title
Executive Director
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Johnston Martin & Montgomery LLP
Address
1100 Main Street Ste 200, Woodland, CA 95695
Preparer
John M Martin
Phone
5306623911
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IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE PRES.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt020047
IRS990/OfficeExpensesGrp/TotalAmt0111857
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064318
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt070008
IRS990/OtherExpensesGrp/TotalAmt130983
IRS990/OtherExpensesGrp/TotalAmt221755
IRS990/OtherExpensesGrp/TotalAmt319914
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340427
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt037886
IRS990/PensionPlanContributionsGrp/TotalAmt027340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2NATIONAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1555665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3484036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4275803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1555665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3484036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4275803
IRS990/ProgSrvcAccomActy2Grp/Desc0National Conference - ASEV holds an annual National Conference which has technical sessions, research forums,symposia and presentation of scientific papers by their various authors.
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarships - ASEV has a scholarship program for students studying enology, viticulture or a directly related field. Scholarships are offered to eligible students throughout North America.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063649
IRS990/PYInvestmentIncomeAmt04169
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0588227
IRS990/PYProgramServiceRevenueAmt01465582
IRS990/PYRevenuesLessExpensesAmt0131624
IRS990/PYSalariesCompEmpBnftPaidAmt0688579
IRS990/PYTotalExpensesAmt01340455
IRS990/PYTotalRevenueAmt01472079
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02041
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03143917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02116056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01113002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01285532
IRS990ScheduleD/EquipmentGrp/BookValueAmt057311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133957
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt065738
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UNIFIED WINE & GRAPE SYMPOSIUM
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0381600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01551913
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt077782
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURNS BEFORE SIGNING THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH NEW TERM OF THE BOARD, MEMBERS ARE REQUIRED TO REPORT WHETHER THEY HAVE ANY CONFLICTS OR NOT. IF THEY HAVE A CONFLICT THEY ARE REQUIRED TO REPORT WHAT THE CONFLICT IS. DURING THE YEAR IF CONDITIONS CHANGE IT IS THE RESPONSIBILITY OF THE OFFICER, DIRECTOR OR KEY EMPLOYEE TO REPORT ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS RECEIVE NO COMPENSATION. KEY EMPLOYEES AND OTHER EMPLOYEES ARE REVIEWED ANNUALLY THROUGH A DOCUMENTED PROCESS. ALL PROPOSED WAGES AND PENSION CONTRIBUTIONS, AS APPLICABLE ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR DURING THE ANNUAL BUDGET MEETING. ALL STAFF RELATED WAGES AND OTHER EXPENSES ARE APPROVED AS PART OF OUR ANNUAL BUDGET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOCIETIES GOVERNING DOCUMENTS, (BYLAWS), ARE POSTED FOR PUBLIC ACCESS ON THE SOCIETIES WEBSITE AT www.ASEV.ORG. THE FINANCIAL STATEMENTS ARE PROVIDED TO ALL BOARD MEMBERS. THE ANNUAL REPORT IS DISTRIBUTED EACH YEAR TO THE VOTING MEMBERSHIP. EXECUTIVE COMMITTEES, BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0680438347
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TRADE SHOW
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0UNIFIED WINE & GRAPE SYMPOSIUM
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0997061
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0484566
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 1855
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0DAVIS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd0956171855
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0275803
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH METHOD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIFIED WINE & GRAPE SYMPOSIUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03572921
IRS990/TotalAssetsEOYAmt03733707
IRS990/TotalAssetsGrp/BOYAmt03572921
IRS990/TotalAssetsGrp/EOYAmt03733707
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,733,707
Liabilities
$0
Net assets
$3,733,707
Revenue
$1,506,432
Expenses
$1,345,646
Net income
$160,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$1.66$1.61$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$1.68$1.50$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$1.00$1.22$0.22
2020Summary only. Only limited summary data is available for this year.$4.69$0.00$4.69$1.54$1.31$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.01$4.36$1.54$1.58$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.01$4.40$1.57$1.44$0.14
2017Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$2.01$1.48$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.51$1.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.47$1.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$1.47$1.37$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$1.31
2012Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$1.46$1.22$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$1.22