Civic Intelligence

Napa Valley Wine Library Association

990EZ • Fiscal year 2012 • EIN 94-6132811

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization ProfileWWW.NAPAWINELIBRARY.COM
PO Box 32894574-0328
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$242,209

Up $12,575 (+5.5%) from 2011

Net Assets

Up

$240,978

Up $12,352 (+5.4%) from 2011

Liabilities

Up

$1,231

Up $223 (+22%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Up

$107,050

Up $36,872 (+53%) from 2011

Expenses

Up

$94,687

Up $13,966 (+17%) from 2011

Net Income

Up

$12,363

Up $22,906 (+217%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2012

Assets$242,209
Liabilities$1,231
Net Assets$240,978
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

2012

Revenue$107,050
Expenses$94,687
Net Income$12,363
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SEE BELOW.

Filing and Contact Details

Filer

EIN
94-6132811
Raw XML Appendix241 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1018725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1115000
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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/PersonName5BOB DYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CRAIG ROOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CAMERON CREBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBERT LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BOB PECOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DIANA H STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JANE SKEELS
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/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10REPORT EDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EXECUTIVE SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06323
IRS990EZ/OtherAssetsTotal/EOY06048
IRS990EZ/OtherChangesInNetAssets0-11
IRS990EZ/OtherExpensesTotal043481
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE BELOW.
IRS990EZ/PrintingPublicationsPostage013843
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/ProgramServiceRevenue017236
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits033725
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY01231
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/BOY0229634
IRS990EZ/TotalAssets/EOY0242209
IRS990EZ/TotalExpenses094687
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0107050
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NAPAWINELIBRARY.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear089733
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years064374
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0342653
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07782
IRS990ScheduleA/GrossInvestmentIncome509/Total012408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014970
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total077341
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year085
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01280
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07782
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012408
IRS990ScheduleA/InvestmentIncomePercentage00.02870
IRS990ScheduleA/PriorYearSupportPercentage00.94030
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97130
IRS990ScheduleA/PublicSupportTotal5090419994
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0106969
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070094
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089797
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073790
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079344
IRS990ScheduleA/Total509/Total0419994
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years087126
IRS990ScheduleA/TotalSupportTotal/Total0432402
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 14.. DIVIDEND INCOME 67.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 81.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,031.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,204. DESCRIPTION: CREDIT CARD & BANK FEES. AMOUNT: 433. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,462. DESCRIPTION: INSURANCE. AMOUNT: 5,800. DESCRIPTION: VARIETAL SEMINAR. AMOUNT: 860. DESCRIPTION: ANNUAL WINE TASTING. AMOUNT: 17,665. DESCRIPTION: PROMOTION - 50TH ANNIVERSARY. AMOUNT: 10,816. DESCRIPTION: VINEYARD LANDSCAPING PROJECT. AMOUNT: 1,100. DESCRIPTION: BOOK AQUISITIONS. AMOUNT: 2,148. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,963. DESCRIPTION: MEDIA, DVD'S, ETC. . AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 43,481.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED LOSS SECURITIES. AMOUNT: -11.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SECURITIES AND OTHER INVESTMENTS. BEG. OF YEAR AMOUNT: 1,976. END OF YEAR AMOUNT: 1,917. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,347. END OF YEAR AMOUNT: 4,131.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 960. END OF YEAR AMOUNT: 1,231. DESCRIPTION: INVESTMENT MARGIN ACCOUNT. BEG. OF YEAR AMOUNT: 48. END OF YEAR AMOUNT: 0.
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/ZIPCode0945740328
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0CAROLYN MARTINI
ReturnHeader/Officer/Phone07079635145
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0461328302
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLYTH WARNER & ASSOCIATES 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/Phone07079638262
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T12:16:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$242,209
Liabilities
$1,231
Net assets
$240,978
Revenue
$107,050
Expenses
$94,687
Net income
$12,363
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