Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Napa Valley Wine Library Association
990EZ • Fiscal year 2016 • EIN 94-6132811
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
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$384,966
Up $55,223 (+17%) from 2015
Net Assets
Up$384,966
Up $55,223 (+17%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$89,365
Up $9,594 (+12%) from 2015
Expenses
Down$81,975
Down $33,875 (-29%) from 2015
Net Income
Up$7,390
Up $43,469 (+120%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 28, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $99,950
Mission and Program Overview
Mission
SEE BELOW.
The organization's primary purpose is to share and preserve information on viticulture and enology.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $81,205 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLYN MARTINI | President | PT | $0 | - | - |
| CAMERON CREBS | Vice Preside | PT | $0 | - | - |
| BOB DYE | Treasurer | PT | $0 | - | - |
| ALEX MYERS | Secretary | PT | $0 | - | - |
| RICH BLANTON | Director | - | $0 | - | - |
| BRET BLYTH | Director | - | $0 | - | - |
| JEFF DAVIS | Director | - | $0 | - | - |
| BRIAN DEWITT | Director | - | $0 | - | - |
| JULIE DICKSON | Director | - | $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
- 2018-01-28
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 2,058 insurance 5,675 book acquisitions 47 subscriptions 1,647 storage locker 1,685 preservation initiative 1,650 non-investment depreciation 770 total 13,532”
Form 990-ez, Part I, Line 20
“Unrealized gain on securities 32,232 temporarily restricted net assets 15,600”
Form 990-ez, Part II, Line 24
“20,087 20,730 less accumulated depreciation 17,794 18,564 unrealized gain on securities 31,698 57,824 total 33,991 59,990”
Form 990-ez, Part II, Line 26
“PAYROLL LIABILITIES 0 0”
Form 990-ez, Part III
“The organization's primary purpose is to share and preserve information on viticulture and enology.”
Raw XML Appendix193 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/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33991 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 59990 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 47832 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13532 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO SHARE AND PRESERVE INFORMATION ON VITICULTURE AND ENOLOGY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2228 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81975 |
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| IRS990EZ/TotalRevenueAmt | 0 | 89365 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NAPAWINELIBRARY.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53295 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97050 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 443523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90835 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 443523 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 456995 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 2,058 INSURANCE 5,675 BOOK ACQUISITIONS 47 SUBSCRIPTIONS 1,647 STORAGE LOCKER 1,685 PRESERVATION INITIATIVE 1,650 NON-INVESTMENT DEPRECIATION 770 TOTAL 13,532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON SECURITIES 32,232 TEMPORARILY RESTRICTED NET ASSETS 15,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 20,087 20,730 LESS ACCUMULATED DEPRECIATION 17,794 18,564 UNREALIZED GAIN ON SECURITIES 31,698 57,824 TOTAL 33,991 59,990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO SHARE AND PRESERVE INFORMATION ON VITICULTURE AND ENOLOGY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | INFORMATION 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/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN MARTINI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7079635145 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAPA VALLEY WINE LIBRARY ASSOCIATIO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPA |
| ReturnHeader/Filer/EIN | 0 | 946132811 |
| ReturnHeader/Filer/PhoneNum | 0 | 7079635145 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 328 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST HELENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 945740328 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F4C69ACF4DBFBA93FB40FA630790C121F6B193B5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6B9C10FAB52B8D2DB2CC170DACF024F7B80FC9E7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461328302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLYTH WARNER & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1344 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 | 2018-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRETON A BLYTH |
| ReturnHeader/ReturnTs | 0 | 2018-01-31T09:09:21-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $384,966
- Liabilities
- -
- Net assets
- $384,966
- Revenue
- $89,365
- Expenses
- $81,975
- Net income
- $7,390