Civic Intelligence

American Sommelier Association Inc

EIN 13-4063530 • 501(c)6

Profile

Promote the training and education of wine professionals

580 Broadway10012

americansommelier.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-42%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$24,436

Down $17,890 (-42%) from 2012

Liabilities

Down

$10,843

Down $5,021 (-32%) from 2012

Net Assets

Down

$13,593

Down $12,869 (-49%) from 2012

Operations
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Up

$91,500

Up $22,474 (+33%) from 2012

Expenses

Up

$104,369

Up $32,658 (+46%) from 2012

Net Income

Down

-$12,869

Down $10,184 (-379%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2010: $59,424Liabilities 2010: $24,208Net Assets 2010: $35,2162010Assets 2011: $45,011Liabilities 2011: $15,864Net Assets 2011: $29,1472011Assets 2012: $42,326Liabilities 2012: $15,864Net Assets 2012: $26,4622012Assets 2013: $24,436Liabilities 2013: $10,843Net Assets 2013: $13,5932013

Highlighted filing

2013

Assets$24,436
Liabilities$10,843
Net Assets$13,593
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $121,244Expenses 2010: $137,987Net Income 2010: -$16,7432010Revenue 2011: $61,800Expenses 2011: $67,869Net Income 2011: -$6,0692011Revenue 2012: $69,026Expenses 2012: $71,711Net Income 2012: -$2,6852012Revenue 2013: $91,500Expenses 2013: $104,369Net Income 2013: -$12,8692013

Highlighted filing

2013

Revenue$91,500
Expenses$104,369
Net Income-$12,869
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,436
Liabilities
$10,843
Net assets
$13,593
Revenue
$91,500
Expenses
$104,369
Net income
-$12,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.14$0.92$1.04$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.16$0.26$0.69$0.72$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.16$0.29$0.62$0.68$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.24$0.35$1.21$1.38$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$91,500
Mission and Program Overview

Mission

Promote the training and education of wine professionals

Program Services

DescriptionGrantsExpenses
The American Sommilier Association is an educational society whose primary purpose is to promote the education and training of wine service professionals--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW F BELLPresident-$0--
Filing and Contact Details

Filer

EIN
13-4063530

Signing Officer

Name
Andrew Bell
Title
President
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Joshua Blau
Phone
2125120546
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $19778”

Other Assets.1005

“Accounts Receivable - Beginning $23165 Accounts Receivable - Ending $7286”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $15864 Accounts Payable and Accrued Expenses - Ending $10843”

Raw XML Appendix95 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/PersonNm0ANDREW BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02122268283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10375 SOUTH END AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010280
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03266
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024436
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW F BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07286
IRS990EZ/OtherExpensesTotalAmt019778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the training and education of wine professionals
IRS990EZ/ProgramServiceRevenueAmt091500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The American Sommilier Association is an educational society whose primary purpose is to promote the education and training of wine service professionals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081325
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015864
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010843
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104369
IRS990EZ/TotalRevenueAmt091500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0americansommelier.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $19778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $23165 Accounts Receivable - Ending $7286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $15864 Accounts Payable and Accrued Expenses - Ending $10843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN SOMMELIER
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0134063530
ReturnHeader/Filer/USAddress/AddressLine10580 BROADWAY
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSHUA A BLAU CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101180 Avenue of the Americas Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010036
ReturnHeader/PreparerPersonGrp/PhoneNum02125120546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA BLAU
ReturnHeader/ReturnTs02014-08-13T08:25:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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