Civic Intelligence

Long Island Wine Council Inc

990 • Fiscal year 2015 • EIN 11-2994323

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.LIWINES.COM
PO Box 600Riverhead, NY 11901

(631) 722-2220

Siviq Scores

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

Liabilities / Assets

97th percentile

1.03x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.53x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-19%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$239,358

Down $56,695 (-19%) from 2014

Net Assets

Down

-$6,195

Down $23,388 (-136%) from 2014

Liabilities

Down

$245,553

Down $33,307 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Down

$463,702

Down $79,854 (-15%) from 2014

Expenses

Down

$487,090

Down $117,969 (-19%) from 2014

Net Income

Up

-$23,388

Up $38,115 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$239,358
Liabilities$245,553
Net Assets-$6,195
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$463,702
Expenses$487,090
Net Income-$23,388
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$463,702
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,449$120,052▲ $101,603
Pledges and Grants Receivable$277,604$119,306▼ $158,298
Rtn Earn Endowment Incm Other Fnds$17,193$-6,195▼ $23,388
Total Assets$296,053$239,358▼ $56,695
Liabilities
Unsecured Notes Loans Payable$270,000$244,682▼ $25,318
Accounts Payable and Accrued Expenses$5,952$787▼ $5,165
Other Liabilities$2,908$84▼ $2,824
Total Liabilities$278,860$245,553▼ $33,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,193$-6,195▼ $23,388
Total Liabilities and Net Assets / Fund Balance$296,053$239,358▼ $56,695
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Roman RothPresident
Alethea Damianos ConroyDirector
Ami OpissoDirector
Juan Micieli MartinezDirector
Rich Olsen HarbichDirector
Sal DilibertoDirector, Pa
Alie ShaperSecretary
Michael FalcettaTreasurer
Anthony SanninoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$283,223
Program Service Revenue
$180,479
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,344
Salaries, Compensation, and Employee Benefits$94,746
Total Fundraising Expense$24,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,721$21,861$21,861$87,443
Fees for Services Management-$30,686-$30,686
Office Expenses$16,108--$16,108
Payroll Taxes$2,483$2,410$2,410$7,303
Interest$7,183--$7,183
Insurance-$3,381-$3,381
Other Expenses$3,161--$3,161
All Other Expenses$552--$552
Total Functional Expenses$404,481$58,338$24,271$487,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director and director signing”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Long Island Wine Council
EIN
11-2994323
Phone
6317222220
Address
PO BOX 600, RIVERHEAD, NY 11901

Signing Officer

Name
Roman Roth
Title
President
Phone
6317222220
Signed
2016-05-09

Organization Details

Principal Officer
Roman Roth
Formed
1989
Legal Domicile
Ny
Voting Board Members
48
Independent Board Members
48
Employees
2

Preparer

Firm
KANDELL FARNWORTH & PUBINS CPA'SPC
Address
727 UNION AVE, RIVERHEAD, NY 11901-1912
Preparer
Peter Mcfarland CPA
Phone
6317225300
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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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ReturnHeader/Filer/USAddress/CityNm0RIVERHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112701159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KANDELL FARNWORTH & PUBINS CPA'SPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 UNION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119011912
ReturnHeader/PreparerPersonGrp/PhoneNum06317225300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MCFARLAND CPA
ReturnHeader/ReturnTs02016-05-13T08:00:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,358
Liabilities
$245,553
Net assets
-$6,195
Revenue
$463,702
Expenses
$487,090
Net income
-$23,388
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits