Civic Intelligence

Greyton H Taylor Wine Museum

990EZ • Fiscal year 2017 • EIN 16-6098233

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

Organization ProfileN/A
PO Box 458Hammondsport, NY 14840

(607) 868-4814

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,910

Up $595 (+4.2%) from 2016

Net Assets

Up

$14,910

Up $595 (+4.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$720

Up $153 (+27%) from 2016

Expenses

Down

$125

Down $3,000 (-96%) from 2016

Net Income

Up

$595

Up $3,153 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$14,910
Liabilities-
Net Assets$14,910
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$720
Expenses$125
Net Income$595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$720
Mission and Program Overview

Mission

Provide artifacts and history on wine and wine making.

Program Services

DescriptionGrantsExpenses
WE 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.-$125
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLIAN TAYLORPresidentPT$0--
J GREGG LEARNEDVice Preside-$0--
JAMES CARONSecretary-$0--
LAURIE YORIOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Greyton H Taylor Wine Museum
EIN
16-6098233
Address
PO BOX 458, HAMMONDSPORT, NY 14840

Signing Officer

Name
J Gregg Learned
Title
Vice President
Signed
2018-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Kelly H Fitzpatrick
Phone
6077764308
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 28

“We 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.”

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014840
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ARTIFACTS AND HISTORY ON WINE AND WINE MAKING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125
IRS990EZ/TotalProgramServiceExpensesAmt0125
IRS990EZ/TotalRevenueAmt0720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0567
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01068
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01068
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0J GREGG LEARNED
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ReturnHeader/PreparerPersonGrp/PhoneNum06077764308
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
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ReturnHeader/ReturnTs02018-07-26T10:15:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,910
Liabilities
-
Net assets
$14,910
Revenue
$720
Expenses
$125
Net income
$595
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