Civic Intelligence

Lehigh Valley Wine Trail

990EZ • Fiscal year 2018 • EIN 23-3033666

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilewww.lehighvalleywinetrail.com
7833 Franklin Hill RoadBangor, PA 18013

(610) 588-8708

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-78%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,081

Down $7,579 (-78%) from 2017

Net Assets

Down

$2,081

Down $7,579 (-78%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$95,067

Up $14,708 (+18%) from 2017

Expenses

Up

$102,646

Up $8,803 (+9.4%) from 2017

Net Income

Up

-$7,579

Up $5,905 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2011: $21,686Liabilities 2011: $02011Assets 2013: $25,126Liabilities 2013: $02013Assets 2014: $42,073Liabilities 2014: $02014Assets 2015: $33,275Liabilities 2015: $02015Assets 2016: $23,144Net Assets 2016: $23,1442016Assets 2017: $9,660Net Assets 2017: $9,6602017Assets 2018: $2,081Net Assets 2018: $2,0812018Assets 2019: $8,249Net Assets 2019: $8,2492019Assets 2020: $25,830Net Assets 2020: $25,8302020Assets 2021: $22,275Net Assets 2021: $22,2752021Assets 2022: $19,736Net Assets 2022: $19,7362022

Highlighted filing

2018

Assets$2,081
Liabilities-
Net Assets$2,081
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $73,165Expenses 2011: $70,213Net Income 2011: $2,9522011Revenue 2013: $78,008Expenses 2013: $68,201Net Income 2013: $9,8072013Revenue 2014: $87,590Expenses 2014: $70,643Net Income 2014: $16,9472014Revenue 2015: $114,809Expenses 2015: $123,607Net Income 2015: -$8,7982015Revenue 2016: $98,557Expenses 2016: $108,688Net Income 2016: -$10,1312016Revenue 2017: $80,359Expenses 2017: $93,843Net Income 2017: -$13,4842017Revenue 2018: $95,067Expenses 2018: $102,646Net Income 2018: -$7,5792018Revenue 2019: $82,782Expenses 2019: $76,614Net Income 2019: $6,1682019Revenue 2020: $72,784Expenses 2020: $55,203Net Income 2020: $17,5812020Revenue 2021: $23,604Expenses 2021: $27,159Net Income 2021: -$3,5552021Revenue 2022: $45,075Expenses 2022: $47,614Net Income 2022: -$2,5392022

Highlighted filing

2018

Revenue$95,067
Expenses$102,646
Net Income-$7,579
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$95,067
Mission and Program Overview

Mission

To promote regional tourism and vinticulture

Program Services

DescriptionGrantsExpenses
To promote regional tourism and vinticulture: Passportsto Wine, the primary program, allows customers to tour and taste atall the wineries included in the Wine Trail all during the year.$0$102,646
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Galen TroxellDirector-$0--
Sam LandisPresident-$0--
Gregg AmoreDirector-$0--
Vickie GreffDirector-$0--
Brad KnappDirector-$0--
Kari SkripSecretary-$0--
Elaine PivinskiTreasurer-$0--
Carl TolinoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lehigh Valley Wine Trail
EIN
23-3033666
Phone
6105888708
Address
7833 Franklin Hill Road, Bangor, PA 18013

Signing Officer

Name
Elaine Pivinski
Title
Treasurer
Phone
6105888708
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Susan D Jarvis CPA
Address
539 Werkheiser Ave, Nazareth, PA 18064
Preparer
Susan D Jarvis CPA CVA
Phone
6107594056
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising/Promotion 17113.”

Form 990EZ, Part I, Line 16

“Bank Charges 30.”

Form 990EZ, Part I, Line 16

“Event Facilities and Costs 10469.”

Form 990EZ, Part I, Line 16

“Insurance 800.”

Form 990EZ, Part I, Line 16

“IT Media 55153.”

Form 990EZ, Part I, Line 16

“Miscellaneous 600.”

Form 990EZ, Part I, Line 16

“Office Supplies 471.”

Form 990EZ, Part I, Line 16

“Postage and Delivery 460.”

Form 990EZ, Part I, Line 16

“Reimbursements 75.”

Form 990EZ, Part I, Line 16

“Traditional Media 15525.”

Raw XML Appendix164 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/PersonNm0Elaine Pivinski
IRS990EZ/BooksInCareOfDetail/PhoneNum06105888708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07833 Franklin Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bangor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02081
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095067
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Galen Troxell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sam Landis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gregg Amore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vickie Greff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brad Knapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kari Skrip
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elaine Pivinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carl Tolino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100696
IRS990EZ/PrimaryExemptPurposeTxt0To promote regional tourism and vinticulture
IRS990EZ/ProgramServiceRevenueAmt095062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote regional tourism and vinticulture: Passportsto Wine, the primary program, allows customers to tour and taste atall the wineries included in the Wine Trail all during the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102646
IRS990EZ/TotalProgramServiceExpensesAmt0102646
IRS990EZ/TotalRevenueAmt095067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lehighvalleywinetrail.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising/Promotion 17113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Facilities and Costs 10469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT Media 55153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Delivery 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reimbursements 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Traditional Media 15525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Pivinski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06105888708
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lehigh Valley Wine Trail
ReturnHeader/Filer/BusinessNameControlTxt0LEHI
ReturnHeader/Filer/EIN0233033666
ReturnHeader/Filer/PhoneNum06105888708
ReturnHeader/Filer/USAddress/AddressLine1Txt07833 Franklin Hill Road
ReturnHeader/Filer/USAddress/CityNm0Bangor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3F44F202162DEF5DEB5D62D8602E2CCC1588428
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052CD548BB5D183DAA03646B903989CBFDB549F7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.172.249.178
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:41:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan D Jarvis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0539 Werkheiser Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nazareth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018064
ReturnHeader/PreparerPersonGrp/PhoneNum06107594056
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan D Jarvis CPA CVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-03T07:42:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,081
Liabilities
-
Net assets
$2,081
Revenue
$95,067
Expenses
$102,646
Net income
-$7,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.45$0.48$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.24$0.27$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.73$0.55$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.83$0.77$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.95$1.03$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.80$0.94$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.99$1.09$0.10
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$1.15$1.24$0.09
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.88$0.71$0.17
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.78$0.68$0.10
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.73$0.70$0.03