Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 23-2951676
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$265,364
Up $18,121 (+7.3%) from 2011
Net Assets
Up$265,364
Up $18,121 (+7.3%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$46,267
Up $10,257 (+28%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To inform members as to business and legislative developments within the industry and to exchange ideas as to conducting business.
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO INFORM MEMBERS AS TO BUSINESS AND LEGISLATIVE DEVELOPMENTS WITHIN THE INDUSTRY AND TO EXCHANGE IDEAS AS TO CONDUCTING BUSINESS. |
| IRS990/ActivityOther/Description | 0 | TO INFORM MEMBERS AS TO BUSINESS AND LEGISLATIVE DEVELOPMENTS WITHIN THE INDUSTRY AND TO EXCHANGE IDEAS AS TO CONDUCTING BUSINESS. |
| IRS990/ActivityOther/Expense | 0 | 46267 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8804 CURTIS TERRACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WYNDMOOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19038 |
| IRS990/AllOtherExpenses/Total | 0 | 901 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7670 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3627 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 21996 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 5720 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO INFORM MEMBERS AS TO BUSINESS AND LEGISLATIVE DEVELOPMENTS WITHIN THE INDUSTRY AND TO EXCHANGE IDEAS AS TO CONDUCTING BUSINESS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 1269 |
| IRS990/FeesForServicesOther/Total | 0 | 882 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MYRON WAXMAN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 21996 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 2226 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 63865 |
| IRS990/GrossReceipts | 0 | 126027 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15163 |
| IRS990/InvestmentIncomePriorYear | 0 | 10814 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 12937 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12937 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 139950 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 152292 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 61639 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO INFORM MEMBERS AS TO BUSINESS AND LEGISLATIVE DEVELOPMENTS WITHIN THE INDUSTRY AND TO EXCHANGE IDEAS AS TO CONDUCTING BUSINESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MYRON WAXMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 45 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 46 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 46 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 247243 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 265364 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2226 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2226 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 45 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 1500 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 8425 |
| IRS990/OtherExpensesCurrentYear | 0 | 18687 |
| IRS990/OtherExpenses/Description | 0 | TRAVEL |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | GIFTS |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Total | 0 | 5685 |
| IRS990/OtherExpenses/Total | 1 | 1045 |
| IRS990/OtherExpenses/Total | 2 | 877 |
| IRS990/OtherExpenses/Total | 3 | 808 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3280 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 2304 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 49225 |
| IRS990/ProgramServiceRevenue/Description | 0 | DUES COLLECTED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 59800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 49225 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 49225 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 18121 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 18121 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 34604 |
| IRS990/SalariesEtcCurrentYear | 0 | 27580 |
| IRS990/SalariesEtcPriorYear | 0 | 27585 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 99623 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 109445 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRESIDENT AND THE VICE PRESIDENT ARE NOT COMPENSATED FOR THE SERVICES THEY PROVIDE TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO INFORM MEMBERS AS TO BUSINESS AND LEGISLATIVE DEVELOPMENTS WITHIN THE INDUSTRY AND TO EXCHANGE IDEAS AS TO CONDUCTING BUSINESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ENTIRE MEMBERSHIP VOTES ON THE BOARD OF DIRECTORS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS MAKES DECISIONS BUT THE MEMBERS HAVE A VOTE BEFORE ANY ACTION IS TAKEN. THE ONLY DECISION THAT IS MADE BY THE BOARD OF DIRECTORS ALONE IS THE STRUCTURE FOR THE DUES BASED ON THE BUDGET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GIVEN THE NATURE OF THE INDUSTRY, AND THE RELATIVELY SMALL SIZE OF THE MEMBERSHIP, THE CONFLICT OF INTEREST POLICY IS EASILY ENFORCED BY CONSISTENT MONITORING IN THE REGULAR COURSE OF BUSINESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO OUTSIDE REVIEW OF COMPENSATION IS CONSIDERED NECESSARY. THE BOARD OF DIRECTORS MAKES COMPENSATION DECISIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS RELATIVELY MINIMAL AT 21,996 ANNUALLY. THIS AMOUNT HAS BEEN UNCHANGED SINCE THE ORGANIZATIONS INCEPTION IN 2001. THE SECRETARY'S COMPENSATION IS ALSO RELATIVELY MINIMAL. IT AVERAGES 3,000 ANNUALLY. NO OTHER OFFICERS OR MEMBERS ARE COMPENSATED FOR THE SERVICES THEY PROVIDE TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SEE EXPLANATION PROVIDED FOR QUESTION 15A. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ALL INFORMATION RETURNS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN OR IN-PERSON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 331 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FLOURTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19031 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MYRON WAXMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2158360388 |
| IRS990/TotalAssets/BOY | 0 | 247243 |
| IRS990/TotalAssetsBOY | 0 | 247243 |
| IRS990/TotalAssets/EOY | 0 | 265364 |
| IRS990/TotalAssetsEOY | 0 | 265364 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 46267 |
| IRS990/TotalExpensesPriorYear | 0 | 36010 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 46267 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 247243 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 265364 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 247243 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 265364 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 46267 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 46267 |
| IRS990/TotalProgramServiceRevenue | 0 | 49225 |
| IRS990/TotalReportableCompFromOrg | 0 | 21996 |
| IRS990/TotalRevenueCurrentYear | 0 | 64388 |
| IRS990/TotalRevenuePriorYear | 0 | 70614 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 64388 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 64388 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 247243 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 265364 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PAWINEANDSPIRITSASSN.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 232951676 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PENNSYLVANIA WINE & SPIRITS ASSOCIA |
| ReturnHeader/Filer/NameControl | 0 | PENN |
| ReturnHeader/Filer/Phone | 0 | 2158367934 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 331 |
| ReturnHeader/Filer/USAddress/City | 0 | FLOURTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19031 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-08 |
| ReturnHeader/Officer/Name | 0 | MYRON WAXMAN |
| ReturnHeader/Officer/Phone | 0 | 2158367934 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BASSMAN LASEROW ADELMAN & WEISS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 630 SENTRY PKWY STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BLUE BELL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 194222325 |
| ReturnHeader/Preparer/Name | 0 | ALAN G BASSMAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 2156280420 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-15T14:42:07-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.