Civic Intelligence

Long Island Wine Council

EIN 11-2994323 • 501(c)6 • riverhead, NY

Profile

Promote, foster, manage, advertise and publicize the long island wine industry and provide education concerning wine and the region to the public

po box 600riverhead, NY 11901

www.liwines.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

3.4%

Higher net margin than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-78%

Faster revenue growth than 5% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$104,371

Up $29,233 (+39%) from 2023

Liabilities

Up

$29,333

Up $28,334 (+2836%) from 2023

Net Assets

Up

$75,038

Up $899 (+1.2%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin56th percentile

Revenue

Down

$26,450

Down $95,963 (-78%) from 2023

Expenses

Down

$25,551

Down $151,348 (-86%) from 2023

Net Income

Up

$899

Up $55,385 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $63,394Liabilities 2011: $0Net Assets 2011: $63,3942011Assets 2012: $52,777Liabilities 2012: $0Net Assets 2012: $52,7772012Assets 2013: $78,696Liabilities 2013: $0Net Assets 2013: $78,6962013Assets 2014: $296,053Liabilities 2014: $278,860Net Assets 2014: $17,1932014Assets 2015: $239,358Liabilities 2015: $245,553Net Assets 2015: -$6,1952015Assets 2016: $137,554Liabilities 2016: $93,904Net Assets 2016: $43,6502016Assets 2017: $211,662Liabilities 2017: $183,721Net Assets 2017: $27,9412017Assets 2018: $96,172Liabilities 2018: $116,205Net Assets 2018: -$20,0332018Assets 2019: $100,954Liabilities 2019: $3,899Net Assets 2019: $97,0552019Assets 2020: $106,818Liabilities 2020: $0Net Assets 2020: $106,8182020Assets 2021: $97,674Liabilities 2021: $0Net Assets 2021: $97,6742021Assets 2022: $128,625Liabilities 2022: $0Net Assets 2022: $128,6252022Assets 2023: $75,138Liabilities 2023: $999Net Assets 2023: $74,1392023Assets 2024: $104,371Liabilities 2024: $29,333Net Assets 2024: $75,0382024

Highlighted filing

2024

Assets$104,371
Liabilities$29,333
Net Assets$75,038
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $368,613Expenses 2011: $399,262Net Income 2011: -$30,6492011Revenue 2012: $438,418Expenses 2012: $449,034Net Income 2012: -$10,6162012Revenue 2013: $513,870Expenses 2013: $487,951Net Income 2013: $25,9192013Revenue 2014: $543,556Expenses 2014: $605,059Net Income 2014: -$61,5032014Revenue 2015: $463,702Expenses 2015: $487,090Net Income 2015: -$23,3882015Revenue 2016: $561,709Expenses 2016: $511,864Net Income 2016: $49,8452016Revenue 2017: $287,256Expenses 2017: $302,965Net Income 2017: -$15,7092017Revenue 2018: $238,696Expenses 2018: $286,670Net Income 2018: -$47,9742018Revenue 2019: $352,036Expenses 2019: $234,948Net Income 2019: $117,0882019Revenue 2020: $96,383Expenses 2020: $86,620Net Income 2020: $9,7632020Revenue 2021: $87,348Expenses 2021: $96,486Net Income 2021: -$9,1382021Revenue 2022: $146,831Expenses 2022: $115,881Net Income 2022: $30,9502022Revenue 2023: $122,413Expenses 2023: $176,899Net Income 2023: -$54,4862023Revenue 2024: $26,450Expenses 2024: $25,551Net Income 2024: $8992024

Highlighted filing

2024

Revenue$26,450
Expenses$25,551
Net Income$899
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$104,371
Liabilities
$29,333
Net assets
$75,038
Revenue
$26,450
Expenses
$25,551
Net income
$899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.29$0.75$0.26$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.22$1.77$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.47$1.16$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.87$0.96$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.96$0.87$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$3.52$2.35$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.16$0.20$2.39$2.87$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.84$0.28$2.87$3.03$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.94$0.44$5.62$5.12$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.39$2.46$0.06$4.64$4.87$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.96$2.79$0.17$5.44$6.05$0.62
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$5.14$4.88$0.26
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$4.38$4.49$0.11
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$3.69$3.99$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$26,450
Mission and Program Overview

Mission

Promote, foster, manage, advertise and publicize the long island wine industry and provide education concerning wine and the region to the public

Promote, foster, manage, advertise and publicize the long island wine industry andprovide education concerning wine and the region to the public.

Program Services

DescriptionGrantsExpenses
PROMOTE, FOSTER, MANAGE, ADVERTISE AND PUBLICIZE THE LONG ISLAND WINE INDUSTRY ANDPROVIDE EDUCATION CONCERNING WINE AND THE REGION TO THE PUBLIC.-$18,061
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa RockwellPresident-$0--
Shelby HearnVice President-$0--
Kristen CurcieTreasurer-$0--
Robin Epperson-McCarthySecretary-$0--
Pindar DamianosBoard Member-$0--
Russell McCallBoard Member-$0--
Emily ElyBoard Member-$0--
Gibson CampbellBoard Member-$0--
Leo MoraBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
long island wine council inc
EIN
11-2994323
Phone
6317222220
Address
po box 600, riverhead, NY 11901

Signing Officer

Name
Kristen Curcie
Title
Treasurer
Signed
2025-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Nawrocki Smith LLP
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
Christopher Angotta
Phone
6317569500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1689”

Other Expenses.1012

“Insurance $1268”

Other Expenses.1

“Marketing $6667”

Other Expenses.2

“BANK CHARGES $1975”

Other Expenses.3

“DUES $1000”

Other Expenses.4

“MISCELLANEOUS $583”

Other Assets.1

“Due from Harvest East End - Beginning $45583 Due from Harvest East End - Ending $45000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $999 Accounts Payable and Accrued Expenses - Ending $29333”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LI Wine Council
IRS990EZ/BooksInCareOfDetail/PhoneNum06317222220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0po box 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverhead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104371
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026450
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075038
IRS990EZ/OccupancyRentUtltsAndMaintAmt0574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Rockwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelby Hearn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristen Curcie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robin Epperson-McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pindar Damianos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Russell McCall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Emily Ely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gibson Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Leo Mora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045583
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045000
IRS990EZ/OtherExpensesTotalAmt013182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE, FOSTER, MANAGE, ADVERTISE AND PUBLICIZE THE LONG ISLAND WINE INDUSTRY ANDPROVIDE EDUCATION CONCERNING WINE AND THE REGION TO THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE, FOSTER, MANAGE, ADVERTISE AND PUBLICIZE THE LONG ISLAND WINE INDUSTRY ANDPROVIDE EDUCATION CONCERNING WINE AND THE REGION TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0999
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025551
IRS990EZ/TotalProgramServiceExpensesAmt018061
IRS990EZ/TotalRevenueAmt026450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.liwines.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing $6667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $1975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due from Harvest East End - Beginning $45583 Due from Harvest East End - Ending $45000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $999 Accounts Payable and Accrued Expenses - Ending $29333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Curcie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0long island wine council inc
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0112994323
ReturnHeader/Filer/PhoneNum06317222220
ReturnHeader/Filer/USAddress/AddressLine1Txt0po box 600
ReturnHeader/Filer/USAddress/CityNm0riverhead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743216978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nawrocki Smith LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Motor Parkway Suite 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06317569500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Angotta
ReturnHeader/ReturnTs02025-10-23T07:09:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.