Civic Intelligence

Napa Valley Wine Library Association

990EZ • Fiscal year 2015 • EIN 94-6132811

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

PO Box 328St Helena, CA 94574-0328

(707) 963-5145

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$329,743

Up $53,953 (+20%) from 2014

Net Assets

Up

$329,743

Up $55,169 (+20%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$79,771

Down $5,131 (-6.0%) from 2014

Expenses

Up

$115,850

Up $29,836 (+35%) from 2014

Net Income

Down

-$36,079

Down $34,967 (-3145%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$329,743
Liabilities-
Net Assets$329,743

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$79,771
Expenses$115,850
Net Income-$36,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$79,771
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.-$114,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN MARTINIPresident-$0--
CAMERON CREBSVice Preside-$0--
BOB DYETreasurer-$0--
ALEX MYERSSecretary-$0--
RICH BLANTONDirector-$0--
BRET BLYTHDirector-$0--
BRIAN DEWITTDirector-$0--
JULIE DICKSONDirector-$0--
DRDAVID HILDEBRANDTDirector-$0--
JULIE NIORDDirector-$0--
DIANA STOCKTONReport Edito-$0--
JANE SKEELSExecutive Se-$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
2016-08-08

Preparer

Firm
Blyth Warner & Associates Llp
Address
1344 ADAMS ST, SAINT HELENA, CA 94574
Preparer
Breton a Blyth
Phone
7079638262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 2,313 insurance 5,662 book acquisitions 973 subscriptions 1,631 media, dvd's, etc. 31 storage locker 1,375 preservation initiative 30,600 non-investment depreciation 1,026 total 43,611

Form 990-ez, Part I, Line 20

Unrealized gain on securities 488 temporarily restricted net assets 90,760

Form 990-ez, Part II, Line 24

19,520 20,087 less accumulated depreciation 16,768 17,794 unrealized gain on securities 29,980 31,698 total 32,732 33,991

Form 990-ez, Part II, Line 26

Payroll liabilities 1,216 0

Form 990-ez, Part III

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

Raw XML Appendix194 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/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE SE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,313 INSURANCE 5,662 BOOK ACQUISITIONS 973 SUBSCRIPTIONS 1,631 MEDIA, DVD'S, ETC. 31 STORAGE LOCKER 1,375 PRESERVATION INITIATIVE 30,600 NON-INVESTMENT DEPRECIATION 1,026 TOTAL 43,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON SECURITIES 488 TEMPORARILY RESTRICTED NET ASSETS 90,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt219,520 20,087 LESS ACCUMULATED DEPRECIATION 16,768 17,794 UNREALIZED GAIN ON SECURITIES 29,980 31,698 TOTAL 32,732 33,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1,216 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN MARTINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07079635145
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA VALLEY WINE LIBRARY ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0946132811
ReturnHeader/Filer/PhoneNum07079635145
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461328302
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01344 ADAMS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094574
ReturnHeader/PreparerPersonGrp/PhoneNum07079638262
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETON A BLYTH
ReturnHeader/ReturnTs02016-08-11T13:10:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits