Civic Intelligence

Long Island Wine Council Inc

990 • Fiscal year 2017 • EIN 11-2994323

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

96th percentile

0.87x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$211,662

Up $74,108 (+54%) from 2016

Net Assets

Down

$27,941

Down $15,709 (-36%) from 2016

Liabilities

Up

$183,721

Up $89,817 (+96%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin29th percentile

Revenue

Down

$287,256

Down $274,453 (-49%) from 2016

Expenses

Down

$302,965

Down $208,899 (-41%) from 2016

Net Income

Down

-$15,709

Down $65,554 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$211,662
Liabilities$183,721
Net Assets$27,941
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$287,256
Expenses$302,965
Net Income-$15,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$287,256
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
Pledges and Grants Receivable$55,105$148,970▲ $93,865
Cash and Non-Interest-Bearing Accounts$81,866$62,109▼ $19,757
Rtn Earn Endowment Incm Other Fnds$43,650$27,941▼ $15,709
Total Assets$137,554$211,662▲ $74,108
Other Assets Total$583$583→ $0
Liabilities
Unsecured Notes Loans Payable$93,862$183,675▲ $89,813
Other Liabilities$42$46▲ $4
Total Liabilities$93,904$183,721▲ $89,817
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,650$27,941▼ $15,709
Total Liabilities and Net Assets / Fund Balance$137,554$211,662▲ $74,108
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Roman RothPresident
Adam SprenantDirector
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
$216,340
Program Service Revenue
$70,916
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,525
Salaries, Compensation, and Employee Benefits$3,440
Total Fundraising Expense$942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$25,000-$25,000
Interest$6,871--$6,871
Office Expenses$4,890--$4,890
Insurance-$3,721-$3,721
Other Salaries and Wages$1,209$604$604$2,417
Other Expenses$1,096--$1,096
Payroll Taxes$347$338$338$1,023
Total Functional Expenses$272,360$29,663$942$302,965
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$46
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2018-05-14

Organization Details

Principal Officer
Roman Roth
Formed
1989
Legal Domicile
Ny
Voting Board Members
35
Independent Board Members
35
Employees
1

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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:20:30
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/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MCFARLAND CPA
ReturnHeader/ReturnTs02018-05-29T15:20:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,662
Liabilities
$183,721
Net assets
$27,941
Revenue
$287,256
Expenses
$302,965
Net income
-$15,709
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
2017Detailed filing. Detailed filing data is available for this year.$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