Civic Intelligence

Cayuga Wine Trail Inc

990 • Fiscal year 2017 • EIN 20-0579027

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 28, 2019

P O Box 123Fayette, NY 13065

(800) 684-5217

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$128,106

Flat from 2017

Net Assets

Flat

$126,979

Flat from 2017

Liabilities

Flat

$1,127

Flat from 2017

Revenue

Flat

$442,659

Flat from 2017

Expenses

Flat

$394,331

Flat from 2017

Net Income

Flat

$48,328

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$128,106
Liabilities$1,127
Net Assets$126,979

Operations Trend

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 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

2017

Revenue$442,659
Expenses$394,331
Net Income$48,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$608,043
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.

To assist members in promoting wines produced in the area of cayuga and the finger lakes through advertising and promotional work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$75,000-
Cash and Non-Interest-Bearing Accounts$79,292$53,106▼ $26,186
Land, Buildings, and Equipment, Net$45$0▼ $45
Total Assets$79,337$128,106▲ $48,769
Liabilities
Other Liabilities$686$1,127▲ $441
Total Liabilities$686$1,127▲ $441
Net Assets / Fund Balance
Unrestricted Net Assets$78,651$126,979▲ $48,328
Total Net Assets Fund Balance$78,651$126,979▲ $48,328
Total Liabilities and Net Assets / Fund Balance$79,337$128,106▲ $48,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,620$11,620
Compensation and Service Providers

Board Members and Trustees

NameTitle
William MartinPast President
David PetersonPresident
Robert RozzanoVice-president
Cameron HosmerDirector
Christopher WeaverDirector
Gary BarlettaDirector
Gene PierceDirector
Jean PetersonDirector
Jon CuppDirector
Joseph GoberDirector
Mark RenodinDirector
Thomas ChallenDirector
David PittardSecretary
Stephanie HouckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,522
Program Service Revenue
$24,860
Investment Income
$0
Other Revenue
$205,277
Change in Net Assets
$48,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,997
Salaries, Compensation, and Employee Benefits$84,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$228,339--$228,339
Other Salaries and Wages$67,274--$67,274
Office Expenses-$27,378-$27,378
Other Employee Benefits$9,562--$9,562
Fees for Services Accounting-$7,596-$7,596
Payroll Taxes$6,016--$6,016
Travel$4,436--$4,436
Occupancy-$4,000-$4,000
Insurance$3,632--$3,632
Other Expenses$31,069$3,477-$3,477
Pension Plan Contributions$1,482--$1,482
Depreciation Depletion---$45
Fees for Services Legal-$25-$25
Total Functional Expenses$351,810$42,476$0$394,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$369,397
Fundraising Direct Expenses$165,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$369,397$369,397$165,384$204,013
Total Events$369,397$369,397$165,384$204,013
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$678
Retirement Plan Payable$449
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
No
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, Part VI, Section A, Line 2

Directors 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.

Form 990, Part VI, Section A, Line 6

The organization has members related to the wine industry.

Form 990, Part VI, Section A, Line 7A

Each member shall have the right to appoint one director to the board of directors at each annual meeting of the members.

Form 990, Part VI, Section A, Line 7B

Each member shall be entitled to one vote on each matter submitted to a vote of the members.

Form 990, Part VI, Section A, Line 8B

No committee has authority to act on behalf of the governing body.

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

A copy of the return is made availabe for review to all members of the governing body. The treasurer then signs and files the return.

Form 990, Part VI, Section B, Line 12C

The 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.

Form 990, Part VI, Section C, Line 18

Form 1024 is made available upon request.

Form 990, Part VI, Section C, Line 19

They are made available upon request where applicable.

Filing and Contact Details

Filer

Filer Name
Cayuga Wine Trail Inc
EIN
20-0579027
Phone
8006845217
Address
P O BOX 123, FAYETTE, NY 13065

Signing Officer

Name
David Peterson
Title
President
Phone
8006845217
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Peterson
Formed
2004
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
103 COLTON AVE, NEWARK, NY 14513-1089
Preparer
Scott L Healy CPA
Phone
3153311750
Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST MEMBERS IN PROMOTING WINES PRODUCED IN THE AREA OF CAYUGA AND THE FINGER LAKES THROUGH ADVERTISING AND PROMOTIONAL WORK.
IRS990/AdvertisingGrp/ProgramServicesAmt0228339
IRS990/AdvertisingGrp/TotalAmt0228339
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0KATHERINE CHASE
IRS990/BooksInCareOfDetail/PhoneNum08006845217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 123
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013065
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt079292
IRS990/CashNonInterestBearingGrp/EOYAmt053106
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212522
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0309997
IRS990/CYOtherRevenueAmt0205277
IRS990/CYProgramServiceRevenueAmt024860
IRS990/CYRevenuesLessExpensesAmt048328
IRS990/CYSalariesCompEmpBnftPaidAmt084334
IRS990/CYTotalExpensesAmt0394331
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0442659
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt045
IRS990/Desc0TO BRING WINERIES IN THE CAYUGA AND FINGER LAKES TOGETHER FOR THEIR MUTUAL BENEFIT BY PROMOTING THE DEMAND AND SALE OF NY WINES THROUGH ADVERTISING AND PROMOTIONAL WORK.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07596
IRS990/FeesForServicesAccountingGrp/TotalAmt07596
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT ROZZANO
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH GOBER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMERON HOSMER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID PITTARD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS CHALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK RENODIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GENE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY BARLETTA
IRS990/Form990PartVIISectionAGrp/PersonNm11JEAN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm13JON CUPP
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0165384
IRS990/FundraisingGrossIncomeAmt0369397
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0608043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03632
IRS990/InsuranceGrp/TotalAmt03632
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011620
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0112880
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WINE INDUSTRY AND TOURISM IN NEW YORK STATE, PARTICULARLY WINES PRODUCED IN THE AREA OF CAYUGA LAKE AND THE FINGER LAKES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt078651
IRS990/NetAssetsOrFundBalancesEOYAmt0126979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0204013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0204013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04000
IRS990/OccupancyGrp/TotalAmt04000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027378
IRS990/OfficeExpensesGrp/TotalAmt027378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09562
IRS990/OtherExpensesGrp/Desc0OTHER DUES AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03477
IRS990/OtherExpensesGrp/ProgramServicesAmt031069
IRS990/OtherExpensesGrp/TotalAmt031069
IRS990/OtherExpensesGrp/TotalAmt13477
IRS990/OtherLiabilitiesGrp/BOYAmt0686
IRS990/OtherLiabilitiesGrp/EOYAmt01127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01264
IRS990/OtherRevenueTotalAmt01264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067274
IRS990/OtherSalariesAndWagesGrp/TotalAmt067274
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06016
IRS990/PayrollTaxesGrp/TotalAmt06016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01482
IRS990/PensionPlanContributionsGrp/TotalAmt01482
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROMOTE WINE SALES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024860
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE TOURISM AROUND CAYUGA LAKE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223994
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0484539
IRS990/PYOtherRevenueAmt0242767
IRS990/PYProgramServiceRevenueAmt031752
IRS990/PYRevenuesLessExpensesAmt0-76906
IRS990/PYSalariesCompEmpBnftPaidAmt090880
IRS990/PYTotalExpensesAmt0575419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498513
IRS990/ReconcilationRevenueExpnssAmt048328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt099642
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0112880
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01127
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0165384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0369397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0369397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0369397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0369397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0204013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0165384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0165384
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS RELATED TO THE WINE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER SHALL HAVE THE RIGHT TO APPOINT ONE DIRECTOR TO THE BOARD OF DIRECTORS AT EACH ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A 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/SupplementalInformationDetail/ExplanationTxt6THE 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/SupplementalInformationDetail/ExplanationTxt7FORM 1024 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THEY ARE MADE AVAILABLE UPON REQUEST WHERE APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079337
IRS990/TotalAssetsEOYAmt0128106
IRS990/TotalAssetsGrp/BOYAmt079337
IRS990/TotalAssetsGrp/EOYAmt0128106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212522
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0686
IRS990/TotalLiabilitiesEOYAmt01127
IRS990/TotalLiabilitiesGrp/BOYAmt0686
IRS990/TotalLiabilitiesGrp/EOYAmt01127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351810
IRS990/TotalProgramServiceRevenueAmt024860
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0204013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04436
IRS990/TravelGrp/TotalAmt04436
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 123
IRS990/USAddress/CityNm0FAYETTE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013065
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CAYUGAWINETRAIL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08006845217
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAYUGA WINE TRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CAYU
ReturnHeader/Filer/EIN0200579027
ReturnHeader/Filer/PhoneNum08006845217
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 123
ReturnHeader/Filer/USAddress/CityNm0FAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049CEEF3CE620270DA06BBA230B0EC8FABE22E804
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0864D1CD9E25A7673C92D24B7F13D9B7259C2C53C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:15:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 COLTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145131089

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$4.43$3.94$0.48
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