Civic Intelligence

Chautauqua Wine Trail Association Inc

EIN 01-0712729 • 501(c)6 • Westfield, NY

NTEE S41

Profile

Promote regional economic development

PO Box 44Westfield, NY 14787-0044

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE S41 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$113,596

Up $19,757 (+21%) from 2023

Liabilities

Up

$291

Up $8 (+2.8%) from 2023

Net Assets

Up

$113,305

Up $19,749 (+21%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$175,962

Up $49,058 (+39%) from 2023

Expenses

Up

$156,213

Up $23,420 (+18%) from 2023

Net Income

Up

$19,749

Up $25,638 (+435%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $14,075Net Assets 2010: $14,0752010Assets 2011: $26,539Net Assets 2011: $26,5392011Assets 2012: $20,090Liabilities 2012: $281Net Assets 2012: $19,8092012Assets 2013: $30,578Liabilities 2013: $264Net Assets 2013: $30,3142013Assets 2014: $44,226Liabilities 2014: $379Net Assets 2014: $43,8472014Assets 2015: $48,293Liabilities 2015: $435Net Assets 2015: $47,8582015Assets 2016: $40,141Liabilities 2016: $149Net Assets 2016: $39,9922016Assets 2017: $51,590Liabilities 2017: $527Net Assets 2017: $51,0632017Assets 2018: $53,202Liabilities 2018: $162Net Assets 2018: $53,0402018Assets 2019: $1,597Liabilities 2019: $146Net Assets 2019: $1,4512019Assets 2020: $4,980Liabilities 2020: $6,013Net Assets 2020: -$1,0332020Assets 2021: $87,423Liabilities 2021: $382Net Assets 2021: $87,0412021Assets 2022: $99,689Liabilities 2022: $244Net Assets 2022: $99,4452022Assets 2023: $93,839Liabilities 2023: $283Net Assets 2023: $93,5562023Assets 2024: $113,596Liabilities 2024: $291Net Assets 2024: $113,3052024

Highlighted filing

2024

Assets$113,596
Liabilities$291
Net Assets$113,305
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $71,062Expenses 2010: $94,075Net Income 2010: -$23,0132010Revenue 2011: $108,315Expenses 2011: $95,852Net Income 2011: $12,4632011Revenue 2012: $123,691Expenses 2012: $130,421Net Income 2012: -$6,7302012Revenue 2013: $119,402Expenses 2013: $108,897Net Income 2013: $10,5052013Revenue 2014: $145,676Expenses 2014: $132,143Net Income 2014: $13,5332014Revenue 2015: $142,197Expenses 2015: $138,186Net Income 2015: $4,0112015Revenue 2016: $138,933Expenses 2016: $146,799Net Income 2016: -$7,8662016Revenue 2017: $191,080Expenses 2017: $180,009Net Income 2017: $11,0712017Revenue 2018: $146,219Expenses 2018: $144,242Net Income 2018: $1,9772018Revenue 2019: $179,647Expenses 2019: $231,252Net Income 2019: -$51,6052019Revenue 2020: $83,781Expenses 2020: $86,265Net Income 2020: -$2,4842020Revenue 2021: $122,938Expenses 2021: $34,864Net Income 2021: $88,0742021Revenue 2022: $122,052Expenses 2022: $110,989Net Income 2022: $11,0632022Revenue 2023: $126,904Expenses 2023: $132,793Net Income 2023: -$5,8892023Revenue 2024: $175,962Expenses 2024: $156,213Net Income 2024: $19,7492024

Highlighted filing

2024

Revenue$175,962
Expenses$156,213
Net Income$19,749
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,596
Liabilities
$291
Net assets
$113,305
Revenue
$175,962
Expenses
$156,213
Net income
$19,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$1.76$1.56$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.27$1.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$1.22$1.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.23$0.35$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.84$0.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$1.80$2.31$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.46$1.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.91$1.80$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.39$1.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.42$1.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.46$1.32$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$1.19$1.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.24$1.30$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.08$0.96$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.71$0.94$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$186,227
Mission and Program Overview

Mission

Promote regional economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,354$113,596▲ $23,242
Rtn Earn Endowment Incm Other Fnds$93,556$113,305▲ $19,749
Total Assets$93,839$113,596▲ $19,757
Other Assets Total$3,485$0▼ $3,485
Liabilities
Accounts Payable and Accrued Expenses$283$291▲ $8
Deferred Revenue$0--
Total Liabilities$283$291▲ $8
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,556$113,305▲ $19,749
Total Liabilities and Net Assets / Fund Balance$93,839$113,596▲ $19,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Jeret KelleyPresident
Beau ColettaVice President
Dave StempkaBoard Member
Kristopher KaneBoard Member
Pam BurmasterBoard Member
Scott NeeleySecretary
Frederick JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,840
Program Service Revenue
$21,250
Investment Income
$69
Other Revenue
$95,803
All Other Contributions
$37,931
Change in Net Assets
$19,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,804
Salaries, Compensation, and Employee Benefits$52,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$0$0$0$62,426
Other Salaries and Wages$0$0$0$45,400
Payroll Taxes$0$0$0$7,009
Fees for Services Accounting$0$0$0$5,831
Travel$0$0$0$4,853
Occupancy$0$0$0$3,623
Information Technology$0$0$0$2,700
Insurance$0$0$0$900
Office Expenses$0$0$0$423
Other Expenses$0$0$0$213
Total Functional Expenses$0$0$0$156,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,955
Fundraising Direct Expenses$10,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Wine$57,525$57,525-$57,525
LIGHTS OUT!$31,154$31,154-$31,154
Total Events$104,955$104,955$10,265$94,690
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chautauqua Wine Trail Association Inc
EIN
01-0712729
Phone
8773266561
Address
PO BOX 44, WESTFIELD, NY 14787-0044

Signing Officer

Name
Jeret Kelley
Title
President
Phone
8773266561
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeret Kelley
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
20

Preparer

Firm
BAHGAT & LAURITO-BAHGAT CPAs PC
Address
16 WEST MAIN ST SUITE ONE, FREDONIA, NY 14063
Preparer
Sham Bahgat CPA
Phone
7166731891
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews and approves the 990 before it is filed.”

Raw XML Appendix348 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHTS OUT!
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093839
IRS990/TotalAssetsEOYAmt0113596
IRS990/TotalAssetsGrp/BOYAmt093839
IRS990/TotalAssetsGrp/EOYAmt0113596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058840
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283
IRS990/TotalLiabilitiesEOYAmt0291
IRS990/TotalLiabilitiesGrp/BOYAmt0283
IRS990/TotalLiabilitiesGrp/EOYAmt0291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113305
IRS990/TotalProgramServiceRevenueAmt021250
IRS990/TotalRevenueGrp/ExclusionAmt094690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113596
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04853
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 44
IRS990/USAddress/CityNm0WESTFIELD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014787
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERET KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08773266561
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAUTAUQUA WINE TRAIL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAU
ReturnHeader/Filer/EIN0010712729
ReturnHeader/Filer/PhoneNum08773266561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0147870044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753046624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAHGAT & LAURITO-BAHGAT CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 WEST MAIN ST SUITE ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014063
ReturnHeader/PreparerPersonGrp/PhoneNum07166731891
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAM BAHGAT CPA
ReturnHeader/ReturnTs02025-05-15T09:19:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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