Civic Intelligence

Napa Valley Wine Library Association

990EZ • Fiscal year 2010 • EIN 94-6132811

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 09, 2011

Organization ProfileWWW.NAPAWINELIBRARY.COM
PO Box 32894574
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets47th percentile

Assets

$240,054

No earlier filing loaded for comparison.

Net Assets

$239,687

No earlier filing loaded for comparison.

Liabilities

$367

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

$91,077

No earlier filing loaded for comparison.

Expenses

$80,356

No earlier filing loaded for comparison.

Net Income

$10,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$240,054
Liabilities$367
Net Assets$239,687
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$91,077
Expenses$80,356
Net Income$10,721
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

SEE BELOW.

Filing and Contact Details

Filer

EIN
94-6132811
Raw XML Appendix291 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers01631
IRS990EZ/CashSavingsAndInvestments/BOY0197645
IRS990EZ/CashSavingsAndInvestments/EOY057850
IRS990EZ/ContributionsGiftsGrantsEtc024017
IRS990EZ/CostOtherBasisAndSalesExpenses025000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010721
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrossAmountFromSaleOfAssets025000
IRS990EZ/GrossReceipts0116077
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01280
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues046385
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0229812
IRS990EZ/NetAssetsOrFundBalancesBOY0229812
IRS990EZ/NetAssetsOrFundBalances/EOY0239687
IRS990EZ/NetAssetsOrFundBalancesEOY0239687
IRS990EZ/OccupancyRentUtilitiesAndMaint0969
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO BOX 328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19PO BOX 328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110PO BOX 328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111PO BOX 328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ST HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ST HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ST HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ST HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ST HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8ST HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9ST HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10ST HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11ST HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode594574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode694574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode794574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode894574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode994574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1094574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1194574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation814850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation915000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN MARTINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRET BLYTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY JAFFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALLEN H PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIE DICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FULTON MATHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB DYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CRAIG ROOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DIANA H STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JANE SKEELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JENNIFER BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CAMERON CREBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8REPORT EDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10LIBRARY ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY032534
IRS990EZ/OtherAssetsTotal/EOY0182204
IRS990EZ/OtherChangesInNetAssets0-846
IRS990EZ/OtherExpensesTotal034964
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE BELOW
IRS990EZ/PrintingPublicationsPostage012942
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION, PRIMARILY THROUGH PAYMENT OF DUES BY ITS APPROXIMATELY 1200 MEMBERS, ACQUIRES BOTH CURRENT AND HISTORICAL BOOKS ON VITICULTURE AND ENOLOGY AND CONTRIBUTES THEM TO THE ST. HELENA PUBLIC LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION'S PRIMARY PURPOSE IS TO SHARE AND PRESERVE INFORMATION ON VITICULTURE AND ENOLOGY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue019395
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits029850
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY0367
IRS990EZ/SumOfTotalLiabilities/EOY0367
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 328
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST HELENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094574
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079635145
IRS990EZ/TotalAssets/BOY0230179
IRS990EZ/TotalAssets/EOY0240054
IRS990EZ/TotalExpenses080356
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue091077
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NAPAWINELIBRARY.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062251
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054338
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0308555
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07782
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012978
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07913
IRS990ScheduleA/GrossInvestmentIncome509/Total033134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017890
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total091815
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01280
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07782
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012978
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07913
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total033134
IRS990ScheduleA/InvestmentIncomePercentage00.07640
IRS990ScheduleA/PriorYearSupportPercentage00.91140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92360
IRS990ScheduleA/PublicSupportTotal5090400370
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear089797
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073790
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079344
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years085211
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072228
IRS990ScheduleA/Total509/Total0400370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear091077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years098189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080141
IRS990ScheduleA/TotalSupportTotal/Total0433504
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,215.. DIVIDEND INCOME 65.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,280.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 969.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ANNUAL WINE TASTING. AMOUNT: 11,830. DESCRIPTION: SEMINAR COURSE EXPENSES. AMOUNT: 11,254. DESCRIPTION: INSURANCE. AMOUNT: 2,930. DESCRIPTION: BOOK ACQUISITION. AMOUNT: 1,789. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,306. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 2,495. DESCRIPTION: VINEYARD LANDSCAPE PROJECT. AMOUNT: 1,100. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,260. TOTAL TO FORM 990-EZ, LINE 16: 34,964.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED LOSS ON SECURITIES. AMOUNT: -846.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SECURITIES AND OTHER INVESTMENTS. BEG. OF YEAR AMOUNT: 28,361. END OF YEAR AMOUNT: 177,447. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,173. END OF YEAR AMOUNT: 4,757.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 367. END OF YEAR AMOUNT: 367.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0946132811
ReturnHeader/Filer/Name/BusinessNameLine10NAPA VALLEY WINE LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0NAPA
ReturnHeader/Filer/Phone07079635145
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 328
ReturnHeader/Filer/USAddress/City0ST HELENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094574
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-09
ReturnHeader/Officer/Name0CAROLYN MARTINI
ReturnHeader/Officer/Phone07079635145
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN HOLDER ALFARO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101344 ADAMS STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094574
ReturnHeader/Preparer/Name0BRETON A BLYTH
ReturnHeader/Preparer/Phone07079639494
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T17:59:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$240,054
Liabilities
$367
Net assets
$239,687
Revenue
$91,077
Expenses
$80,356
Net income
$10,721
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