Civic Intelligence

Treasure Coast Wine Festival

EIN 20-2757460 • 501(c)3

PO Box 64375932964
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-606%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

48th percentile

-3.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$15,183

Down $497 (-3.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$15,183

No earlier filing loaded for comparison.

Revenue

Down

$82

Down $14 (-15%) from 2012

Expenses

Down

$579

Down $2,640 (-82%) from 2012

Net Income

Up

-$497

Up $2,626 (+84%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $15,680Liabilities 2012: $02012Assets 2013: $15,183Liabilities 2013: $0Net Assets 2013: $15,1832013

Highlighted filing

2013

Assets$15,183
Liabilities$0
Net Assets$15,183

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2012: $96Expenses 2012: $3,219Net Income 2012: -$3,1232012Revenue 2013: $82Expenses 2013: $579Net Income 2013: -$4972013

Highlighted filing

2013

Revenue$82
Expenses$579
Net Income-$497

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-2757460
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY015680
IRS990EZ/CashSavingsAndInvestments/EOY015183
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-497
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts082
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome082
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY015680
IRS990EZ/NetAssetsOrFundBalancesBOY015680
IRS990EZ/NetAssetsOrFundBalances/EOY015183
IRS990EZ/NetAssetsOrFundBalancesEOY015183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J DALE SORENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE OFFICER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0579
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE TREASURE COAST WINE FESTIVAL IS PRIMARILY ESTABLISHED TO SUPPORT HEALTH RELATED INSTITUTIONS AND HOSPITALS, VNA AND VNA HOSPICE, YOUTH GANIZATIONS, EDUCATIONAL INSTITUTIONS, ENVIRONMENTAL AND WILDLIFE CONSERVATION CAUSES, MEDICAL RESEARCH, FINE ARTS INSTITUTIONS, SOCIAL SERVICE AGENCIES, AND RELIGIOUS ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS PRESENTLY INACTIVE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105065 NORTH A1A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VERO BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032963
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10J DALE SORENSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07722343801
IRS990EZ/TotalAssets/BOY015680
IRS990EZ/TotalAssets/EOY015183
IRS990EZ/TotalExpenses0579
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue082
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.TREASURECOASTWINEFESTIVAL.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09881
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09881
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0295
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0976
IRS990ScheduleA/GrossInvestmentIncome509/Total01562
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0295
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0976
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01562
IRS990ScheduleA/InvestmentIncomePercentage00.13650
IRS990ScheduleA/PriorYearSupportPercentage00.87370
IRS990ScheduleA/PriorYrInvestIncomePercentage00.13000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86350
IRS990ScheduleA/PublicSupportTotal50909881
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09881
IRS990ScheduleA/Total509/Total09881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year096
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010857
IRS990ScheduleA/TotalSupportTotal/Total011443
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 82..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 579.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0202757460
ReturnHeader/Filer/Name/BusinessNameLine10TREASURE COAST WINE FESTIVAL
ReturnHeader/Filer/NameControl0TREA
ReturnHeader/Filer/Phone07724921810
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 643759
ReturnHeader/Filer/USAddress/City0VERO BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032964
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-07
ReturnHeader/Officer/Name0J DALE SORENSEN
ReturnHeader/Officer/Phone07724921810
ReturnHeader/Officer/Title0EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02014-02-06
ReturnHeader/PreparerFirm/EIN0383635706
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REHMANN ROBSON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105070 NORTH HIGHWAY A1A SUITE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VERO BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032963
ReturnHeader/Preparer/Name0DEBORAH A CRUM CPA
ReturnHeader/Preparer/Phone07722348484
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-26T15:16:52-06:00

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