Civic Intelligence

Pennsylvania Wine & Spirits Association

EIN 23-2951676 • 501(c)6 • Brockway, PA

Profile

To inform members as to business and legislative developments within the industry and to exchange ideas as to conducting business.

1308 Main StreetBrockway, PA 15824

www.pawineandspiritsassn.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

32nd percentile

-9.7%

Higher net margin than 32% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-2.1%

Faster asset growth than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$256,197

Down $5,457 (-2.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$256,197

Down $5,457 (-2.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$76,101

Up $1,496 (+2.0%) from 2023

Expenses

Up

$83,484

Up $4,098 (+5.2%) from 2023

Net Income

Down

-$7,383

Down $2,602 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $247,243Liabilities 2011: $0Net Assets 2011: $247,2432011Assets 2012: $265,364Liabilities 2012: $0Net Assets 2012: $265,3642012Assets 2013: $297,763Liabilities 2013: $0Net Assets 2013: $297,7632013Assets 2014: $316,170Liabilities 2014: $0Net Assets 2014: $316,1702014Assets 2015: $248,384Liabilities 2015: $0Net Assets 2015: $248,3842015Assets 2016: $239,818Liabilities 2016: $0Net Assets 2016: $239,8182016Assets 2017: $241,173Liabilities 2017: $0Net Assets 2017: $241,1732017Assets 2018: $227,615Liabilities 2018: $0Net Assets 2018: $227,6152018Assets 2019: $219,324Liabilities 2019: $0Net Assets 2019: $219,3242019Assets 2020: $229,204Liabilities 2020: $0Net Assets 2020: $229,2042020Assets 2021: $250,633Liabilities 2021: $0Net Assets 2021: $250,6332021Assets 2022: $261,084Liabilities 2022: $0Net Assets 2022: $261,0842022Assets 2023: $261,654Net Assets 2023: $261,6542023Assets 2024: $256,197Net Assets 2024: $256,1972024

Highlighted filing

2024

Assets$256,197
Liabilities-
Net Assets$256,197
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $36,0102011Expenses 2012: $46,2672012Revenue 2013: $70,268Expenses 2013: $37,869Net Income 2013: $32,3992013Revenue 2014: $64,347Expenses 2014: $45,940Net Income 2014: $18,4072014Revenue 2015: $17,901Expenses 2015: $76,505Net Income 2015: -$58,6042015Revenue 2016: $56,619Expenses 2016: $63,294Net Income 2016: -$6,6752016Revenue 2017: $61,924Expenses 2017: $62,095Net Income 2017: -$1712017Revenue 2018: $62,627Expenses 2018: $74,091Net Income 2018: -$11,4642018Revenue 2019: $71,569Expenses 2019: $79,220Net Income 2019: -$7,6512019Revenue 2020: $64,736Expenses 2020: $53,164Net Income 2020: $11,5722020Revenue 2021: $73,186Expenses 2021: $51,079Net Income 2021: $22,1072021Revenue 2022: $77,874Expenses 2022: $51,052Net Income 2022: $26,8222022Revenue 2023: $74,605Expenses 2023: $79,386Net Income 2023: -$4,7812023Revenue 2024: $76,101Expenses 2024: $83,484Net Income 2024: -$7,3832024

Highlighted filing

2024

Revenue$76,101
Expenses$83,484
Net Income-$7,383
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,197
Liabilities
-
Net assets
$256,197
Revenue
$76,101
Expenses
$83,484
Net income
-$7,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.76$0.83$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.75$0.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.78$0.51$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.73$0.51$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.65$0.53$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.72$0.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.63$0.74$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.62$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.57$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.18$0.77$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.64$0.46$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.70$0.38$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$127,403
Mission and Program Overview

Mission

To inform members as to business and legislative developments within the industry and to exchange ideas as to conducting business.

Program Services

DescriptionGrantsExpenses
TO INFORM MEMBERS AS TO BUSINESS AND LEGISLATIVE DEVELOPMENTS WITHIN THE INDUSTRY AND EXCHANGE IDEAS AS TO CONDUCTING BUSINESS.-$83,484
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT PICKFORDPresident-$0--
TARA JONESVice President-$0--
LORI HEILESDirector-$0--
VINCE LABELLADirector-$0--
MICHAEL NEGRAExecutive Director-$0--
RYAN BONNERDirector-$0--
RYAN WELSHDirector-$0--
SHAUN COAKLEYDirector-$0--
JOHN BAERDirector-$0--
SHAWN MAGEEDirector-$0--
HEATHER POKROWKADirector-$0--
DAN BANNISTERDirector-$0--
RYAN UMHOLTZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pennsylvania Wine & Spirits Association
EIN
23-2951676
Phone
8142658090
Address
1308 MAIN STREET, BROCKWAY, PA 15824

Signing Officer

Name
Michael Negra
Title
Executive Director
Signed
2025-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Varischetti & Sons Inc
Address
1308 Main Street, Brockway, PA 15824
Preparer
Mark A Freemer CPA
Phone
8142657840
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $117”

Other Expenses.1007

“Conferences, Conventions, and Meetings $959”

Other Expenses.1012

“Insurance $1272”

Other Expenses.1

“DONATION $2600”

Other Expenses.2

“Business registration fee $1697”

Other Expenses.3

“MEALS $1413”

Other Expenses.4

“Amoritzation on investments $1043”

Other Expenses.5

“BANK CHARGES $279”

Other Expenses.7

“Dues and subscriptions $161”

Other Assets.1

“ACCRUED INTEREST - Beginning $16 ACCRUED INTEREST - Ending $12”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL NEGRA
IRS990EZ/BooksInCareOfDetail/PhoneNum08142658090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01308 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROCKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0261638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0256185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt051302
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073598
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256197
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1351
IRS990EZ/GrossReceiptsAmt0127403
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09782
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067670
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0261654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0261654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256197
IRS990EZ/OccupancyRentUtltsAndMaintAmt0175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT PICKFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI HEILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VINCE LABELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL NEGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHAUN COAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN BAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHAWN MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HEATHER POKROWKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAN BANNISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RYAN UMHOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012
IRS990EZ/OtherChangesInNetAssetsAmt01926
IRS990EZ/OtherExpensesTotalAmt09541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INFORM MEMBERS AS TO BUSINESS AND LEGISLATIVE DEVELOPMENTS WITHIN THE INDUSTRY AND TO EXCHANGE IDEAS AS TO CONDUCTING BUSINESS.
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INFORM MEMBERS AS TO BUSINESS AND LEGISLATIVE DEVELOPMENTS WITHIN THE INDUSTRY AND EXCHANGE IDEAS AS TO CONDUCTING BUSINESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt049951
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083484
IRS990EZ/TotalProgramServiceExpensesAmt083484
IRS990EZ/TotalRevenueAmt076101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAWINEANDSPIRITSASSN.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION FEE $1697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $1413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMORITZATION ON INVESTMENTS $1043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCRUED INTEREST - Beginning $16 ACCRUED INTEREST - Ending $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NEGRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA WINE & SPIRITS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232951676
ReturnHeader/Filer/PhoneNum08142658090
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BROCKWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015824
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251659678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Varischetti & Sons Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01308 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brockway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015824
ReturnHeader/PreparerPersonGrp/PhoneNum08142657840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Freemer CPA
ReturnHeader/ReturnTs02025-10-03T05:42:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.