Civic Intelligence

Greyton H Taylor Wine Museum

990EZ • Fiscal year 2012 • EIN 16-6098233

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileN/A
PO Box 45814840
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,747

Up $581 (+2.3%) from 2011

Net Assets

Up

$25,747

Up $581 (+2.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$1,806

Down $61 (-3.3%) from 2011

Expenses

Up

$1,225

Up $595 (+94%) from 2011

Net Income

Down

$581

Down $656 (-53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30K$20K$10K$0Assets 2010: $23,929Net Assets 2010: $23,9292010Assets 2011: $25,166Net Assets 2011: $25,1662011Assets 2012: $25,747Net Assets 2012: $25,7472012Assets 2013: $25,640Net Assets 2013: $25,6402013Assets 2015: $16,873Net Assets 2015: $16,8732015Assets 2016: $14,315Net Assets 2016: $14,3152016Assets 2017: $14,910Net Assets 2017: $14,9102017Assets 2018: $15,184Net Assets 2018: $15,1842018Assets 2019: $16,567Net Assets 2019: $16,5672019Assets 2020: $16,443Net Assets 2020: $16,4432020Assets 2021: $17,095Net Assets 2021: $17,0952021Assets 2022: $17,881Net Assets 2022: $17,8812022Assets 2023: $18,743Net Assets 2023: $18,7432023Assets 2024: $19,618Net Assets 2024: $19,6182024

Highlighted filing

2012

Assets$25,747
Liabilities-
Net Assets$25,747
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2010: $2,006Expenses 2010: $500Net Income 2010: $1,5062010Revenue 2011: $1,867Expenses 2011: $630Net Income 2011: $1,2372011Revenue 2012: $1,806Expenses 2012: $1,225Net Income 2012: $5812012Revenue 2013: $1,068Expenses 2013: $1,175Net Income 2013: -$1072013Revenue 2015: $587Expenses 2015: $360Net Income 2015: $2272015Revenue 2016: $567Expenses 2016: $3,125Net Income 2016: -$2,5582016Revenue 2017: $720Expenses 2017: $125Net Income 2017: $5952017Revenue 2018: $399Expenses 2018: $125Net Income 2018: $2742018Revenue 2019: $1,508Expenses 2019: $125Net Income 2019: $1,3832019Revenue 2020: $1Expenses 2020: $125Net Income 2020: -$1242020Revenue 2021: $784Expenses 2021: $132Net Income 2021: $6522021Revenue 2022: $861Expenses 2022: $75Net Income 2022: $7862022Revenue 2023: $937Expenses 2023: $75Net Income 2023: $8622023Revenue 2024: $950Expenses 2024: $75Net Income 2024: $8752024

Highlighted filing

2012

Revenue$1,806
Expenses$1,225
Net Income$581
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide artifacts and history on wine and wine making.

Filing and Contact Details

Filer

EIN
16-6098233
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0LILLIAN TAYLOR
CompensationExplanation/Compensation/PersonName1J GREGG LEARNED
CompensationExplanation/Compensation/PersonName2JAMES CARON
CompensationExplanation/Compensation/PersonName3LAURIE YORIO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014036
IRS990EZ/CashSavingsAndInvestments/EOY015317
IRS990EZ/ContributionsGiftsGrantsEtc01806
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0581
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01806
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY011130
IRS990EZ/LandAndBuildings/EOY010430
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025166
IRS990EZ/NetAssetsOrFundBalancesBOY025166
IRS990EZ/NetAssetsOrFundBalances/EOY025747
IRS990EZ/NetAssetsOrFundBalancesEOY025747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LILLIAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1J GREGG LEARNED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES CARON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURIE YORIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ARTIFACTS AND HISTORY ON WINE AND WINE MAKING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE HAVE ESTABLISHED AN ACCESSIBLE COLLECTION OF WINE AND WINE MAKING HISTORICAL ITEMS AND DOCUMENTATION. THIS AREA OF THE FINGER LAKES HAS A LONG HISTORY IN THE GRAPE GROWING AND WINE MAKING INDUSTRY. THE MUSEUM KEEPS THE TRADITIONS ALIVE AND AVAILALBE FOR THE EDUCATION OF LOCAL PEOPLE AND IS AN IMPORTANT STOP FOR TOURIST TRAFFIC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01225
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 458
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMMONDSPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014840
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GREYTON H TAYLOR WINE MUSEUM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06078684814
IRS990EZ/TotalAssets/BOY025166
IRS990EZ/TotalAssets/EOY025747
IRS990EZ/TotalExpenses01225
IRS990EZ/TotalProgramServiceExpenses01225
IRS990EZ/TotalRevenue01806
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01867
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02402
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010476
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509010476
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01806
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01867
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02006
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02395
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02402
IRS990ScheduleA/Total509/Total010476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02402
IRS990ScheduleA/TotalSupportTotal/Total010476
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 350 DEPR 700 TOTAL 1,050
IRS990ScheduleO/GeneralExplanation/Explanation1WE HAVE ESTABLISHED AN ACCESSIBLE COLLECTION OF WINE AND WINE MAKING HISTORICAL ITEMS AND DOCUMENTATION. THIS AREA OF THE FINGER LAKES HAS A LONG HISTORY IN THE GRAPE GROWING AND WINE MAKING INDUSTRY. THE MUSEUM KEEPS THE TRADITIONS ALIVE AND AVAILALBE FOR THE EDUCATION OF LOCAL PEOPLE AND IS AN IMPORTANT STOP FOR TOURIST TRAFFIC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0166098233
ReturnHeader/Filer/Name/BusinessNameLine10GREYTON H TAYLOR WINE MUSEUM
ReturnHeader/Filer/NameControl0GREY
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 458
ReturnHeader/Filer/USAddress/City0HAMMONDSPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014840
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0J GREGG LEARNED
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHEAT & FITZPATRICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 GANSEVOORT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014810
ReturnHeader/Preparer/Name0KELLY H FITZPATRICK
ReturnHeader/Preparer/Phone06077764308
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T10:52:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,747
Liabilities
-
Net assets
$25,747
Revenue
$1,806
Expenses
$1,225
Net income
$581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$19.6$0.95$0.08$0.88
2023Detailed filing. Detailed filing data is available for this year.$18.7$18.7$0.94$0.08$0.86
2022Detailed filing. Detailed filing data is available for this year.$17.9$17.9$0.86$0.08$0.79
2021Detailed filing. Detailed filing data is available for this year.$17.1$17.1$0.78$0.13$0.65
2020Detailed filing. Detailed filing data is available for this year.$16.4$16.4$0.00$0.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$16.6$16.6$1.51$0.13$1.38
2018Detailed filing. Detailed filing data is available for this year.$15.2$15.2$0.40$0.13$0.27
2017Detailed filing. Detailed filing data is available for this year.$14.9$14.9$0.72$0.13$0.60
2016Detailed filing. Detailed filing data is available for this year.$14.3$14.3$0.57$3.13$2.56
2015Detailed filing. Detailed filing data is available for this year.$16.9$16.9$0.59$0.36$0.23
2013Detailed filing. Detailed filing data is available for this year.$25.6$25.6$1.07$1.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$25.7$1.81$1.23$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$25.2$1.87$0.63$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$23.9$2.01$0.50$1.51