Civic Intelligence

Napa Valley Wine Library Associatio

EIN 94-6132811 • 501(c)3 • St Helena, CA

Profile

The organization's primary purpose is to share and preserve information on viticulture and enology.

PO Box 328St Helena, CA 94574-0328

www.napawinelibrary.com

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

36th percentile

-15%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$484,093

Up $30,258 (+6.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$484,093

Up $30,258 (+6.7%) from 2023

Revenue

Down

$111,755

Down $19,140 (-15%) from 2023

Expenses

Down

$101,550

Down $19,389 (-16%) from 2023

Net Income

Up

$10,205

Up $249 (+2.5%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $240,054Liabilities 2010: $367Net Assets 2010: $239,6872010Assets 2011: $229,634Liabilities 2011: $1,008Net Assets 2011: $228,6262011Assets 2012: $242,209Liabilities 2012: $1,231Net Assets 2012: $240,9782012Assets 2013: $246,870Liabilities 2013: $1,326Net Assets 2013: $245,5442013Assets 2014: $275,790Liabilities 2014: $1,216Net Assets 2014: $274,5742014Assets 2015: $329,743Net Assets 2015: $329,7432015Assets 2016: $384,966Net Assets 2016: $384,9662016Assets 2017: $429,258Net Assets 2017: $429,2582017Assets 2018: $406,097Net Assets 2018: $406,0972018Assets 2019: $419,109Net Assets 2019: $419,1092019Assets 2020: $409,233Net Assets 2020: $409,2332020Assets 2021: $442,989Net Assets 2021: $442,9892021Assets 2022: $444,006Net Assets 2022: $444,0062022Assets 2023: $453,835Net Assets 2023: $453,8352023Assets 2024: $484,093Net Assets 2024: $484,0932024

Highlighted filing

2024

Assets$484,093
Liabilities-
Net Assets$484,093

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $91,077Expenses 2010: $80,356Net Income 2010: $10,7212010Revenue 2011: $70,178Expenses 2011: $80,721Net Income 2011: -$10,5432011Revenue 2012: $107,050Expenses 2012: $94,687Net Income 2012: $12,3632012Revenue 2013: $92,095Expenses 2013: $95,283Net Income 2013: -$3,1882013Revenue 2014: $84,902Expenses 2014: $86,014Net Income 2014: -$1,1122014Revenue 2015: $79,771Expenses 2015: $115,850Net Income 2015: -$36,0792015Revenue 2016: $89,365Expenses 2016: $81,975Net Income 2016: $7,3902016Revenue 2017: $97,119Expenses 2017: $86,324Net Income 2017: $10,7952017Revenue 2018: $97,637Expenses 2018: $99,981Net Income 2018: -$2,3442018Revenue 2019: $92,304Expenses 2019: $112,778Net Income 2019: -$20,4742019Revenue 2020: $60,982Expenses 2020: $66,112Net Income 2020: -$5,1302020Revenue 2021: $43,594Expenses 2021: $65,765Net Income 2021: -$22,1712021Revenue 2022: $123,942Expenses 2022: $101,150Net Income 2022: $22,7922022Revenue 2023: $130,895Expenses 2023: $120,939Net Income 2023: $9,9562023Revenue 2024: $111,755Expenses 2024: $101,550Net Income 2024: $10,2052024

Highlighted filing

2024

Revenue$111,755
Expenses$101,550
Net Income$10,205

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$4.84$1.12$1.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.54$4.54$1.31$1.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.44$4.44$1.24$1.01$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.43$4.43$0.44$0.66$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.61$0.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.19$4.19$0.92$1.13$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.06$4.06$0.98$1.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.29$4.29$0.97$0.86$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.85$3.85$0.89$0.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.80$1.16$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$0.85$0.86$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.92$0.95$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.01$2.41$1.07$0.95$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.01$2.29$0.70$0.81$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.91$0.80$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$143,262
Mission and Program Overview

Mission

SEE BELOW.

The organization's primary purpose is to share and preserve information on viticulture and enology.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PRIMARILY THROUGH PAYMENT OF DUES BY ITS APPROXIMATELY 1200 MEMBERS, AQUIRES BOTH CURRENT AND HISTORICAL BOOKS ON VITCULTURE AND ENOLOGY AND CONTRIBUTES THEM TO THE ST. HELENA PUBLIC LIBRARY.-$101,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN MARTINIPresident-$0--
CAMERON CREBSVice Preside-$0--
DOMINIC HEILTreasurer-$0--
JEFF DAVISDirector-$0--
BRIAN DEWITTDirector-$0--
JULIE DICKSONSecretary-$0--
MICHELLE LIU COVELLDirector-$0--
TEGAN PASSALACQUADirector-$0--
BRETT VAN EMSTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Napa Valley Wine Library Associatio
EIN
94-6132811
Phone
7079635145
Address
PO BOX 328, ST HELENA, CA 94574-0328

Signing Officer

Name
Carolyn Martini
Title
President
Phone
7079635145
Signed
2025-10-30

Preparer

Firm
Blyth Warner & Associates Llp
Address
1378 ADAMS ST, SAINT HELENA, CA 94574
Preparer
Breton a Blyth
Phone
7079638262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses social media 5,300 promotion 323 office expense 399 insurance 5,148 book acquisitions 551 storage locker 1,705 bank / credit card fees 4,055 preservation initiative 800 mini events 8 fees 20 wine tasting activities 13,225 non-investment depreciation 24 total 31,558

Form 990-ez, Part I, Line 20

Unrealized gain 20,051 unrealized loss 0

Form 990-ez, Part II, Line 24

16,496 16,496 less accumulated depreciation 16,472 16,496 unrealized gain on securities 70,143 76,294 total 70,167 76,294

Form 990-ez, Part III

The organization's primary purpose is to share and preserve information on viticulture and enology.

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOCIAL MEDIA 5,300 PROMOTION 323 OFFICE EXPENSE 399 INSURANCE 5,148 BOOK ACQUISITIONS 551 STORAGE LOCKER 1,705 BANK / CREDIT CARD FEES 4,055 PRESERVATION INITIATIVE 800 MINI EVENTS 8 FEES 20 WINE TASTING ACTIVITIES 13,225 NON-INVESTMENT DEPRECIATION 24 TOTAL 31,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 20,051 UNREALIZED LOSS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt216,496 16,496 LESS ACCUMULATED DEPRECIATION 16,472 16,496 UNREALIZED GAIN ON SECURITIES 70,143 76,294 TOTAL 70,167 76,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRIMARY PURPOSE IS TO SHARE AND PRESERVE INFORMATION ON VITICULTURE AND ENOLOGY.
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
TransferPrsnlBnftContractsDecl/DeclarationDesc0INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07079635145
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
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ReturnHeader/ReturnTs02025-11-04T15:29:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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