Civic Intelligence

Seneca Lake Winery Association Inc

990 • Fiscal year 2017 • EIN 16-1486743

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization ProfileWWW.SENECALAKEWINE.COM
2 North Franklin Street No 320Watkins Glen, NY 14891

(607) 535-8080

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$64,106

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

18%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,020,202

Up $125,774 (+14%) from 2016

Net Assets

Up

$838,821

Up $129,192 (+18%) from 2016

Liabilities

Down

$181,381

Down $3,418 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$520,384

Up $78,875 (+18%) from 2016

Expenses

Up

$460,046

Up $31,456 (+7.3%) from 2016

Net Income

Up

$60,338

Up $47,419 (+367%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $748,426Liabilities 2010: $177,080Net Assets 2010: $571,3462010Assets 2011: $652,229Liabilities 2011: $179,309Net Assets 2011: $472,9202011Assets 2012: $705,922Liabilities 2012: $194,262Net Assets 2012: $511,6602012Assets 2013: $900,848Liabilities 2013: $194,585Net Assets 2013: $706,2632013Assets 2014: $957,272Liabilities 2014: $176,412Net Assets 2014: $780,8602014Assets 2015: $855,983Liabilities 2015: $186,921Net Assets 2015: $669,0622015Assets 2016: $894,428Liabilities 2016: $184,799Net Assets 2016: $709,6292016Assets 2017: $1,020,202Liabilities 2017: $181,381Net Assets 2017: $838,8212017Assets 2018: $1,029,015Liabilities 2018: $178,127Net Assets 2018: $850,8882018Assets 2019: $1,147,230Liabilities 2019: $196,039Net Assets 2019: $951,1912019Assets 2020: $935,414Liabilities 2020: $88,009Net Assets 2020: $847,4052020Assets 2021: $866,482Liabilities 2021: $155,544Net Assets 2021: $710,9382021Assets 2022: $743,236Liabilities 2022: $163,435Net Assets 2022: $579,8012022Assets 2023: $744,723Liabilities 2023: $174,875Net Assets 2023: $569,8482023Assets 2024: $641,848Liabilities 2024: $188,419Net Assets 2024: $453,4292024

Highlighted filing

2017

Assets$1,020,202
Liabilities$181,381
Net Assets$838,821
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $390,0372010Expenses 2011: $456,5842011Expenses 2012: $389,5342012Revenue 2013: $601,981Expenses 2013: $450,383Net Income 2013: $151,5982013Revenue 2014: $560,440Expenses 2014: $495,931Net Income 2014: $64,5092014Revenue 2015: $518,465Expenses 2015: $600,539Net Income 2015: -$82,0742015Revenue 2016: $441,509Expenses 2016: $428,590Net Income 2016: $12,9192016Revenue 2017: $520,384Expenses 2017: $460,046Net Income 2017: $60,3382017Revenue 2018: $495,211Expenses 2018: $398,848Net Income 2018: $96,3632018Revenue 2019: $518,553Expenses 2019: $540,001Net Income 2019: -$21,4482019Revenue 2020: $189,141Expenses 2020: $372,210Net Income 2020: -$183,0692020Revenue 2021: $207,381Expenses 2021: $419,034Net Income 2021: -$211,6532021Revenue 2022: $483,116Expenses 2022: $501,780Net Income 2022: -$18,6642022Revenue 2023: $464,591Expenses 2023: $515,900Net Income 2023: -$51,3092023Revenue 2024: $502,435Expenses 2024: $629,628Net Income 2024: -$127,1932024

Highlighted filing

2017

Revenue$520,384
Expenses$460,046
Net Income$60,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$679,413
Mission and Program Overview

Mission

To inform consumers about seneca lake wines and wineries through unique wine events and promotional activities.

To strengthen the financial well-being of member wineries located in the finger lakes region of new york state through unique wine events, promotional activities, and cooperation among members and with other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$621,285$835,672▲ $214,387
Savings and Temporary Cash Investments$109,927$111,343▲ $1,416
Prepaid Expenses and Deferred Charges$22,389$24,235▲ $1,846
Cash and Non-Interest-Bearing Accounts$114,511$23,224▼ $91,287
Inventories for Sale or Use$12,417$16,951▲ $4,534
Accounts Receivable$12,467$7,020▼ $5,447
Land, Buildings, and Equipment, Net$1,432$1,757▲ $325
Total Assets$894,428$1,020,202▲ $125,774
Liabilities
Deferred Revenue$173,306$171,160▼ $2,146
Accounts Payable and Accrued Expenses$11,493$10,221▼ $1,272
Total Liabilities$184,799$181,381▼ $3,418
Net Assets / Fund Balance
Unrestricted Net Assets$709,629$838,821▲ $129,192
Total Net Assets Fund Balance$709,629$838,821▲ $129,192
Total Liabilities and Net Assets / Fund Balance$894,428$1,020,202▲ $125,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,757$9,001$10,758
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$57,420$6,686$64,106

Board Members and Trustees

NameTitle
David Demarco Seneca Shore Wine CelPresident
Liz Stamp Lakewood VineyardsVice President
-Member
Paul ThomasMember
Laura Lee Wagner VineyardsSecretary
Ted Marks Atwater Estate VineyardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,750
Program Service Revenue
$64,050
Investment Income
$38,699
Other Revenue
$339,885
Change in Net Assets
$60,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,211
Salaries, Compensation, and Employee Benefits$123,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$251,152--$251,152
Current Officers, Directors, Trustees, and Key Employees$48,080$16,026-$64,106
Other Salaries and Wages$34,250$11,417-$45,667
Office Expenses$17,857$2,524-$20,381
Occupancy$11,700$3,900-$15,600
Payroll Taxes$5,774$1,925-$7,699
Fees for Service Investment Mgmnt Fees-$6,748-$6,748
Other Employee Benefits$5,533$830-$6,363
Other Expenses$15,101$6,237-$6,237
Fees for Services Accounting-$4,350-$4,350
Travel-$3,097-$3,097
Insurance-$2,036-$2,036
Fees for Services Other-$1,553-$1,553
Depreciation Depletion-$762-$762
Total Functional Expenses$389,447$70,599$0$460,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$495,719
Fundraising Direct Expenses$159,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Promotion of Member Wine$495,719$495,719$159,029$336,690
Total Events$495,719$495,719$159,029$336,690
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is an association of wineries in the seneca lake region. The association is comprised of member wineries who pay membership dues which are reported on schedule c.”

Form 990, Part VI, Section B, Line 11B

“Executive committee and association members were presented with the 990 for comment after the office manager, executive director and treasurer reviewed in detail.”

Form 990, Part VI, Section C, Line 18

“The association complies with all federal requirements on providing requested information to the public.”

Form 990, Part VI, Section C, Line 19

“The association complies with all federal requirements on providing requested information to the public.”

Filing and Contact Details

Filer

Filer Name
Seneca Lake Winery Association Inc
EIN
16-1486743
Phone
6075358080
Address
2 NORTH FRANKLIN STREET NO 320, WATKINS GLEN, NY 14891
Doing Business As
Seneca Lake Wine Trail

Signing Officer

Name
Ted Marks
Title
Treasurer
Phone
6075358080
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Marks
Formed
1994
Legal Domicile
Ny
Voting Board Members
35
Independent Board Members
35
Employees
3
Volunteers
35

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Joseph Peplin
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C - PROCESS OF APPROVAL OF ACCOUNTANTS' REPORT

“The process in which the association reviews the annual accountants' report has not changed from prior years. The office manager and executive director perform a preliminary review of the statements and then provide information to treasurer for review. Any comments or questions about the annual financial report are directed to the accounting firm for resolution prior to issuing the statements final to the association members.”

Raw XML AppendixShowing 400 of 578 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt356686
IRS990/Form990PartVIISectionAGrp/PersonNm0LIZ STAMP LAKEWOOD VINEYARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DEMARCO SENECA SHORE WINE CEL
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA LEE WAGNER VINEYARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3TED MARKS ATWATER ESTATE VINEYARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3557420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0159029
IRS990/FundraisingGrossIncomeAmt0495719
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0679413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt02036
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt016951
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038699
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0835672
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01757
IRS990/LandBldgEquipCostOrOtherBssAmt010758
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt077750
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INFORM CONSUMERS ABOUT SENECA LAKE WINES AND WINERIES THROUGH UNIQUE WINE EVENTS AND PROMOTIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0709629
IRS990/NetAssetsOrFundBalancesEOYAmt0838821
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0336690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0336690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068853
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03900
IRS990/OccupancyGrp/ProgramServicesAmt011700
IRS990/OccupancyGrp/TotalAmt015600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02524
IRS990/OfficeExpensesGrp/ProgramServicesAmt017857
IRS990/OfficeExpensesGrp/TotalAmt020381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05533

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,020,202
Liabilities
$181,381
Net assets
$838,821
Revenue
$520,384
Expenses
$460,046
Net income
$60,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.45$0.50$0.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$0.46$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$0.48$0.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$0.21$0.42$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$0.19$0.37$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.95$0.52$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$0.50$0.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$0.52$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$0.44$0.43$0.01
2015Summary only. Only limited summary data is available for this year.$0.86$0.19$0.67$0.52$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.78$0.56$0.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$0.60$0.45$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.51$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.18$0.47$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.18$0.57$0.39