Civic Intelligence

Lehigh Valley Wine Trail

990EZ • Fiscal year 2021 • EIN 23-3033666

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-68%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,275

Down $3,555 (-14%) from 2020

Net Assets

Down

$22,275

Down $3,555 (-14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$23,604

Down $49,180 (-68%) from 2020

Expenses

Down

$27,159

Down $28,044 (-51%) from 2020

Net Income

Down

-$3,555

Down $21,136 (-120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$22,275
Liabilities-
Net Assets$22,275
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$23,604
Expenses$27,159
Net Income-$3,555
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.1
Gross Receipts
$23,604
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$27,160
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam LandisDirector-$0--
Elaine PivinskiTreasurer-$0--
Carl TolinoDirector-$0--
Andrew WarnerPresident-$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
2022-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Maund & Company LLC
Address
3895 Adler Place Bldg A Suite 130, Bethlehem, PA 18017
Preparer
Steven M Maund CPAABVCFF
Phone
6107594056
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising/Promotion 14160.”

Form 990EZ, Part I, Line 16

“Donations 600.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 111.”

Form 990EZ, Part I, Line 16

“Event Facilities and Costs 4266.”

Form 990EZ, Part I, Line 16

“Insurance 800.”

Form 990EZ, Part I, Line 16

“IT Media 2551.”

Form 990EZ, Part I, Line 16

“Office Supplies 154.”

Form 990EZ, Part I, Line 16

“Postage and Delivery 325.”

Form 990EZ, Part I, Line 16

“Event Reimbursement 3710.”

Form 990EZ, Part I, Line 16

“Traditional Media Expense 482.”

Raw XML Appendix139 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/BOYAmt025830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3555
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022275
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023604
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021104
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sam Landis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elaine Pivinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carl Tolino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrew Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027159
IRS990EZ/PrimaryExemptPurposeTxt0To promote regional tourism and vinticulture
IRS990EZ/ProgramServiceRevenueAmt00
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/ProgramServiceExpensesAmt027160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027159
IRS990EZ/TotalProgramServiceExpensesAmt027160
IRS990EZ/TotalRevenueAmt023604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lehighvalleywinetrail.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising/Promotion 14160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Facilities and Costs 4266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT Media 2551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Delivery 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Reimbursement 3710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Traditional Media Expense 482.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Pivinski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06105888708
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
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/PreparerFirmGrp/PreparerFirmEIN0264045400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maund & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03895 Adler Place Bldg A Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethlehem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018017
ReturnHeader/PreparerPersonGrp/PhoneNum06107594056
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M Maund CPAABVCFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-16T10:55:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elaine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pivinski
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,275
Liabilities
-
Net assets
$22,275
Revenue
$23,604
Expenses
$27,159
Net income
-$3,555
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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