Civic Intelligence

Pennsylvania Wine & Spirits Association

990 • Fiscal year 2011 • EIN 23-2951676

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 19, 2012

PO Box 33119031
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$247,243

No earlier filing loaded for comparison.

Net Assets

$247,243

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$36,010

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$247,243
Liabilities$0
Net Assets$247,243

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$36,010
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 19, 2012
Return Version
2011v1.2
Gross Receipts
$135,736
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.

Filing and Contact Details

Filer

EIN
23-2951676
Raw XML Appendix253 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.

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IRS990/ActivityOther/Description0TO INFORM MEMBERS AS TO BUSINESS AND LEGISLATIVE DEVELOPMENTS WITHIN THE INDUSTRY AND TO EXCHANGE IDEAS AS TO CONDUCTING BUSINESS.
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IRS990/OtherExpenses/Total1583
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IRS990/PoliticalActivities0false
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND THE VICE PRESIDENT ARE NOT COMPENSATED FOR THE SERVICES THEY PROVIDE TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1TO INFORM MEMBERS AS TO BUSINESS AND LEGISLATIVE DEVELOPMENTS WITHIN THE INDUSTRY AND TO EXCHANGE IDEAS AS TO CONDUCTING BUSINESS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ENTIRE MEMBERSHIP VOTES ON THE BOARD OF DIRECTORS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation5GIVEN 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/Explanation6NO 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/Explanation7SEE EXPLANATION PROVIDED FOR QUESTION 15A.
IRS990ScheduleO/GeneralExplanation/Explanation8ALL INFORMATION RETURNS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN OR IN-PERSON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
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IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
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ReturnHeader/Filer/EIN0232951676
ReturnHeader/Filer/Name/BusinessNameLine10PENNSYLVANIA WINE & SPIRITS ASSOCIA
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone02158367934
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ReturnHeader/Officer/Name0MYRON WAXMAN
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ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BASSMAN LASEROW & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 SENTRY PKWY E BLDG 630
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019422
ReturnHeader/Preparer/Name0ALAN G BASSMAN CPA
ReturnHeader/Preparer/Phone02156280420
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-29T12:42:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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