Civic Intelligence

Wineamerica

990 • Fiscal year 2016 • EIN 16-1135219

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

1020 16th St NW Suite 300Washington, DC 20036

(202) 783-2756

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$326,184

Down $54,848 (-14%) from 2015

Net Assets

Down

$326,091

Down $51,158 (-14%) from 2015

Liabilities

Down

$93

Down $3,690 (-98%) from 2015

Revenue

Down

$400,047

Down $199,645 (-33%) from 2015

Expenses

Up

$451,205

Up $36,023 (+8.7%) from 2015

Net Income

Down

-$51,158

Down $235,668 (-128%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $54,811Liabilities 2010: $0Net Assets 2010: $54,8112010Assets 2011: $31,502Liabilities 2011: $314Net Assets 2011: $31,1882011Assets 2012: $60,297Liabilities 2012: $21,784Net Assets 2012: $38,5132012Assets 2013: $135,535Liabilities 2013: $26,809Net Assets 2013: $108,7262013Assets 2014: $194,241Liabilities 2014: $1,502Net Assets 2014: $192,7392014Assets 2015: $381,032Liabilities 2015: $3,783Net Assets 2015: $377,2492015Assets 2016: $326,184Liabilities 2016: $93Net Assets 2016: $326,0912016Assets 2017: $302,163Liabilities 2017: $1,261Net Assets 2017: $300,9022017Assets 2018: $338,845Liabilities 2018: $5,190Net Assets 2018: $333,6552018Assets 2019: $264,040Liabilities 2019: $4,658Net Assets 2019: $259,3822019Assets 2020: $236,650Liabilities 2020: $1,349Net Assets 2020: $235,3012020Assets 2021: $401,002Liabilities 2021: $213Net Assets 2021: $400,7892021Assets 2022: $492,173Liabilities 2022: $0Net Assets 2022: $492,1732022Assets 2023: $499,570Liabilities 2023: $1,285Net Assets 2023: $498,2852023Assets 2024: $399,526Liabilities 2024: $43,573Net Assets 2024: $355,9532024

Highlighted filing

2016

Assets$326,184
Liabilities$93
Net Assets$326,091

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $589,031Expenses 2010: $619,553Net Income 2010: -$30,5222010Revenue 2011: $524,186Expenses 2011: $547,809Net Income 2011: -$23,6232011Expenses 2012: $566,0732012Revenue 2013: $502,873Expenses 2013: $432,660Net Income 2013: $70,2132013Revenue 2014: $502,650Expenses 2014: $418,637Net Income 2014: $84,0132014Revenue 2015: $599,692Expenses 2015: $415,182Net Income 2015: $184,5102015Revenue 2016: $400,047Expenses 2016: $451,205Net Income 2016: -$51,1582016Revenue 2017: $444,775Expenses 2017: $469,964Net Income 2017: -$25,1892017Revenue 2018: $535,389Expenses 2018: $502,636Net Income 2018: $32,7532018Revenue 2019: $459,736Expenses 2019: $534,009Net Income 2019: -$74,2732019Revenue 2020: $430,019Expenses 2020: $454,100Net Income 2020: -$24,0812020Revenue 2021: $485,898Expenses 2021: $320,410Net Income 2021: $165,4882021Revenue 2022: $537,505Expenses 2022: $446,121Net Income 2022: $91,3842022Revenue 2023: $454,694Expenses 2023: $448,582Net Income 2023: $6,1122023Revenue 2024: $375,728Expenses 2024: $518,060Net Income 2024: -$142,3322024

Highlighted filing

2016

Revenue$400,047
Expenses$451,205
Net Income-$51,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$400,047
Mission and Program Overview

Mission

To encourage the dynamic growth and development of american wineries and winegrowing through the advancement and advocacy of sound public policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,912$317,183▼ $47,729
Investments Program Related$6,000$6,000→ $0
Intangible Assets$5,000--
Land, Buildings, and Equipment, Net$335$152▼ $183
Savings and Temporary Cash Investments$49$49→ $0
Total Assets$381,032$326,184▼ $54,848
Other Assets Total$4,736$2,800▼ $1,936
Liabilities
Accounts Payable and Accrued Expenses$3,783$93▼ $3,690
Total Liabilities$3,783$93▼ $3,690
Net Assets / Fund Balance
Unrestricted Net Assets$377,249$326,091▼ $51,158
Total Net Assets Fund Balance$377,249$326,091▼ $51,158
Total Liabilities and Net Assets / Fund Balance$381,032$326,184▼ $54,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152$19,605$19,757
Compensation and Service Providers

Board Members and Trustees

NameTitle
Trent Preszler PhdChair
Donniella WinchellSraac Chair
Martin ClubbVice Chair
Caroline ShawBoard Member
Cord SwitzerBoard Member
Dana HuberBoard Member
EDWARD O'KEEFEBoard Member
Jerry DouglasBoard Member
Mario MazzaBoard Member
Peter HofherrBoard Member
Rob RamseyBoard Member
Ron BitnerBoard Member
Caroyln WasemBaord Member
Michael WalkerGov Affairs
Janie Brooks HeuckSecretary
Debra DommenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meyers & AssociatesLobbying412 FIRST STREET SE SUITE ONE, Washington, DC 20003$124,307
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,047
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-51,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,620
Salaries, Compensation, and Employee Benefits$195,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$154,296
Fees for Services Lobbying---$124,307
Occupancy---$41,766
Conferences and Meetings---$40,510
Travel---$19,792
Other Employee Benefits---$14,625
Payroll Taxes---$13,558
Pension Plan Contributions---$13,106
Office Expenses---$7,820
Depreciation Depletion---$5,183
Insurance---$4,202
Fees for Services Accounting---$2,615
Advertising---$1,879
Other Expenses---$1,092
All Other Expenses---$284
Interest---$125
Total Functional Expenses$0$0$0$451,205
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

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$210,974
Current Year Nondeductible Lobbying and Political Cost$124,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Wineamerica allows for up to 17 members that approve significant decisions of the governing body.

Form 990, Page 6, Part VI, Line 7A

Members may elect one or more members of the governing body.

Form 990, Page 6, Part VI, Line 7B

The governing body's election or removal of members of the governing body or the governing body's decision to dissolve the organization are subject to approval by the members of the organizaion.

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

A member of the board reviews the accruacy of the prepared form 990 before being filed with the irs.

Form 990, Page 6, Part VI, Line 12C

All conflicts of policy are enforced by the board of directors.

Form 990, Page 6, Part VI, Line 15A

Compensation of officers must be approved by the board of directors

Form 990, Page 6, Part VI, Line 19

Available on a public clearing house to the public.

Filing and Contact Details

Filer

Filer Name
Wineamerica
EIN
16-1135219
Phone
2027832756
Address
1020 16TH ST NW SUITE 300, WASHINGTON, DC 20036

Signing Officer

Name
Debra Dommen
Title
Treasurer
Phone
2024787642
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Dommen
Formed
1979
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Ryan & Wetmore Pc
Address
1950 OLD GALLOWS ROAD SUITE 525, VIENNA, VA 22182
Preparer
Michael J Wetmore CPA
Phone
7032884777
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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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IRS990/PayrollTaxesGrp/TotalAmt013558
IRS990/PensionPlanContributionsGrp/TotalAmt013106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA DOMMEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400047
IRS990/ProgSrvcAccomActy2Grp/Desc0MEETING AND CONFERENCE EXPENSES ASSOCIATED WITH ORGANIZING AND HOLDING TWO ANNUAL MEMBERSHIP CONFERENCES AS WELL AS CONFERENCE CALL MEETINGS OF THE BOARD OF DIRECTORS.
IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNMENT RELATIONS EXPENSES ASSOCIATED WITH MEMBERSHIPS AND SERVICES NEEDED TO TRACK CHANGES IN FEDERAL AND STATE LEGISLATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0229140
IRS990/PYProgramServiceRevenueAmt0599692
IRS990/PYRevenuesLessExpensesAmt0184510
IRS990/PYSalariesCompEmpBnftPaidAmt0186042
IRS990/PYTotalExpensesAmt0415182
IRS990/PYTotalRevenueAmt0599692
IRS990/ReconcilationRevenueExpnssAmt0-51158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt078209
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt0132765
IRS990ScheduleC/DuesAssessmentsAmt0400047
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt086667
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0124307
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0210974
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WINEAMERICA ALLOWS FOR UP TO 17 MEMBERS THAT APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY'S ELECTION OR REMOVAL OF MEMBERS OF THE GOVERNING BODY OR THE GOVERNING BODY'S DECISION TO DISSOLVE THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZAION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEMBER OF THE BOARD REVIEWS THE ACCRUACY OF THE PREPARED FORM 990 BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL CONFLICTS OF POLICY ARE ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF OFFICERS MUST BE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE ON A PUBLIC CLEARING HOUSE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381032
IRS990/TotalAssetsEOYAmt0326184
IRS990/TotalAssetsGrp/BOYAmt0381032
IRS990/TotalAssetsGrp/EOYAmt0326184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03783
IRS990/TotalLiabilitiesEOYAmt093
IRS990/TotalLiabilitiesGrp/BOYAmt03783
IRS990/TotalLiabilitiesGrp/EOYAmt093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326091
IRS990/TotalProgramServiceRevenueAmt0400047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326184
IRS990/TravelGrp/TotalAmt019792
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0377249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0326091
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 16TH ST NW SUITE 300
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.WINEAMERICA.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA DOMMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02024787642
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINEAMERICA
ReturnHeader/Filer/BusinessNameControlTxt0WINE
ReturnHeader/Filer/EIN0161135219
ReturnHeader/Filer/PhoneNum02027832756
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 16TH ST NW SUITE 300
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC4F6FA4D1B343A303A2DBAE7B1CD81696E21166
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C26654B1948DC5256DEB305047EFB248733AC9C1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521753100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN & WETMORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01950 OLD GALLOWS ROAD SUITE 525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07032884777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WETMORE CPA
ReturnHeader/ReturnTs02017-11-14T15:06:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.44$3.56$3.76$5.18$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.01$4.98$4.55$4.49$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$5.38$4.46$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.00$4.01$4.86$3.20$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.01$2.35$4.30$4.54$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.05$2.59$4.60$5.34$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.05$3.34$5.35$5.03$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.01$3.01$4.45$4.70$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$4.00$4.51$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.04$3.77$6.00$4.15$1.85
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.93$5.03$4.19$0.84
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.27$1.09$5.03$4.33$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.22$0.39$5.66
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.31$5.24$5.48$0.24
2010Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$5.89$6.20$0.31