Civic Intelligence

Cayuga Wine Trail Inc

990 • Fiscal year 2012 • EIN 20-0579027

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileWWW.CAYUGAWINETRAIL.COM
P O Box 12313065
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$71,226

Up $4,452 (+6.7%) from 2011

Net Assets

Up

$70,275

Up $4,898 (+7.5%) from 2011

Liabilities

Down

$951

Down $446 (-32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$324,285

Up $39,990 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $89,141Liabilities 2010: $1,479Net Assets 2010: $87,6622010Assets 2011: $66,774Liabilities 2011: $1,397Net Assets 2011: $65,3772011Assets 2012: $71,226Liabilities 2012: $951Net Assets 2012: $70,2752012Assets 2013: $91,634Liabilities 2013: $536Net Assets 2013: $91,0982013Assets 2014: $76,427Liabilities 2014: $1,593Net Assets 2014: $74,8342014Assets 2015: $155,942Liabilities 2015: $382Net Assets 2015: $155,5602015Assets 2016: $79,337Liabilities 2016: $686Net Assets 2016: $78,6512016Assets 2017: $128,106Liabilities 2017: $1,127Net Assets 2017: $126,9792017Assets 2018: $171,059Liabilities 2018: $1,175Net Assets 2018: $169,8842018Assets 2019: $147,203Liabilities 2019: $1,312Net Assets 2019: $145,8912019Assets 2020: $112,057Liabilities 2020: $0Net Assets 2020: $112,0572020Assets 2021: $156,629Liabilities 2021: $1,464Net Assets 2021: $155,1652021Assets 2022: $138,767Liabilities 2022: $1,508Net Assets 2022: $137,2592022Assets 2023: $130,463Liabilities 2023: $1,825Net Assets 2023: $128,6382023

Highlighted filing

2012

Assets$71,226
Liabilities$951
Net Assets$70,275
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $264,1932010Expenses 2011: $284,2952011Expenses 2012: $324,2852012Revenue 2013: $346,783Expenses 2013: $325,960Net Income 2013: $20,8232013Revenue 2014: $379,280Expenses 2014: $395,544Net Income 2014: -$16,2642014Revenue 2015: $432,973Expenses 2015: $352,248Net Income 2015: $80,7252015Revenue 2016: $498,513Expenses 2016: $575,419Net Income 2016: -$76,9062016Revenue 2017: $442,659Expenses 2017: $394,331Net Income 2017: $48,3282017Revenue 2018: $382,816Expenses 2018: $339,911Net Income 2018: $42,9052018Revenue 2019: $360,767Expenses 2019: $384,760Net Income 2019: -$23,9932019Revenue 2020: $188,910Expenses 2020: $222,744Net Income 2020: -$33,8342020Revenue 2021: $190,893Expenses 2021: $147,785Net Income 2021: $43,1082021Revenue 2022: $148,003Expenses 2022: $165,909Net Income 2022: -$17,9062022Revenue 2023: $201,099Expenses 2023: $209,720Net Income 2023: -$8,6212023

Highlighted filing

2012

Revenue-
Expenses$324,285
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Gross Receipts
$400,480
Mission and Program Overview

Mission

To promote the wine industry and tourism in new york state, particularly wines produced in the area of cayuga lake and the finger lakes.

Major Activities

Activity 2
To promote tourism around cayuga lake.
Filing and Contact Details

Filer

EIN
20-0579027
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IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTORS ARE ALL INVOLVED IN THE WINE INDUSTRY AND AS SUCH FROM TIME TO TIME THEY HAVE BUSINESS DEALING WITH EACH OTHER. HOWEVER, ALL DEALINGS ARE ARM'S LENGTH TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS RELATED TO THE WINE INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH MEMBER SHALL HAVE THE RIGHT TO APPOINT ONE DIRECTOR TO THE BOARD OF DIRECTORS AT EACH ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation5A COPY OF THE RETURN IS MADE AVAILABE FOR REVIEW TO ALL MEMBERS OF THE GOVERNING BODY. THE TREASURER THEN SIGNS AND FILES THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS DETERMINE WHETHER THE PROPOSED TRANSACTION IS IN THE BEST INTERESTS OF THE ORGANIZATION AND WHETHER THE TERMS THEREOF ARE FAIR AND REASONABLE TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation7FORM 1024 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THEY ARE MADE AVAILABLE UPON REQUEST WHERE APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation9ROBERT MADILL - 7448 COUNTY RD 153, OVID, NY 14521. JOSEPH S. GOBER, JR - 4367 EAST COVERT RD, INTERLAKEN, NY 14847. KEN RIEMER - 5986 STATE RT 89, ROMULUS, NY 14541. GARY BARLETTA - 1485 LAKE RD., AURORA, NY 13026. WILLIAM MARTIN - 2981 AUBURN RD., SENECA FALLS, NY 13148. WILLIAM BARTON - 9070 RT. 89, TRUMANSBURG, NY 14886. DAVE PETERSON - 4565 RTE. 414, ROMULUS, NY 14541. ROBERT ROZZANO - 5102 STATE RTE. 89, ROMULUS, NY 14541. JENNIFER CLARK - 5102 STATE RTE. 89, ROMULUS, NY 14541. GENE PIERCE - 2770 COUNTY ROAD 128, ROMULUS, NY 14541. DIANE RIEMER - 5986 STATE RTE. 89, ROMULUS, NY 14541. TOM CHALLEN - 6800 RTE. 89, AT ELM BEACH, OVID, NY 14521. SUSIE CHALLEN - 6800 RTE. 89, AT ELM BEACH, OVID, NY 14521. JON CUPP - 6799 ELM BEACH ROAD, OVID, NY 14521. CAMERON HOSMER - 6999 STATE RTE. 89, OVID, NY 14521. MAREN HOSMER - 6999 STATE RTE. 89, OVID, NY 14521. RUTH LUCAS - 3862 COUNTY ROAD 150, INTERLAKEN, NY 14847. CHERYL BARTON - 9070 STATE RTE. 89, TRUMANSBURG, NY 14886. NANCY BATTISTELLA - 1551 SLATERVILLE ROAD, ITHACA, NY 14850. PETER SALTONSTALL - 658 LAKE ROAD, KING FERRY, NY 13081. TACIE SALTONSTALL - 658 LAKE ROAD, KING FERRY, NY 13081. ROSEMARY BARLETTA - 1485 LAKE RD., AURORA, NY 13026. DAVE PETERSON - 5480 STATE RTE. 89, ROMULUS, NY 14541.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 123
IRS990/TheBooksAreInCareOf/AddressUS/City0FAYETTE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013065
IRS990/TheBooksAreInCareOf/NamePerson0CATHY MILLSPAUGH
IRS990/TheBooksAreInCareOf/TelephoneNumber08006845217
IRS990/TotalAssets/BOY066774
IRS990/TotalAssetsBOY066774
IRS990/TotalAssets/EOY071226
IRS990/TotalAssetsEOY071226
IRS990/TotalCompGT150K00
IRS990/TotalContributions0124675
IRS990/TotalExpensesCurrentYear0324285
IRS990/TotalExpensesPriorYear0284295
IRS990/TotalFunctionalExpenses/Total0324285
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01397
IRS990/TotalLiabilitiesBOY01397
IRS990/TotalLiabilities/EOY0951
IRS990/TotalLiabilitiesEOY0951
IRS990/TotalLiabNetAssetsFundBalances/BOY066774
IRS990/TotalLiabNetAssetsFundBalances/EOY071226
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,226
Liabilities
$951
Net assets
$70,275
Revenue
-
Expenses
$324,285
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.30$0.02$1.29$2.01$2.10$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$1.48$1.66$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.55$1.91$1.48$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.89$2.23$0.34
2019Summary only. Only limited summary data is available for this year.$1.47$0.01$1.46$3.61$3.85$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$3.83$3.40$0.43
2017Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$4.43$3.94$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.79$4.99$5.75$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$4.33$3.52$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.75$3.79$3.96$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$3.47$3.26$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.65$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$2.64