Civic Intelligence

International Riesling Foundation

990EZ • Fiscal year 2013 • EIN 26-1441290

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.DRINKRIESLING.COM
800 SOUTH MAIN ST No 20014424

(585) 394-3620

Siviq Scores

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

Liabilities / Assets

91st percentile

0.54x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

8.9%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-53%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$16,555

Down $18,664 (-53%) from 2012

Net Assets

Up

$7,680

Up $6,021 (+363%) from 2012

Liabilities

Down

$8,875

Down $24,685 (-74%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Up

$67,472

Up $3,261 (+5.1%) from 2012

Expenses

Down

$61,451

Down $6,491 (-9.6%) from 2012

Net Income

Up

$6,021

Up $9,752 (+261%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2012: $35,219Liabilities 2012: $33,560Net Assets 2012: $1,6592012Assets 2013: $16,555Liabilities 2013: $8,875Net Assets 2013: $7,6802013Assets 2014: $48,073Liabilities 2014: $3,000Net Assets 2014: $45,0732014Assets 2015: $57,041Liabilities 2015: $9,000Net Assets 2015: $48,0412015Assets 2016: $15,722Liabilities 2016: $7,367Net Assets 2016: $8,3552016Assets 2017: $10,951Liabilities 2017: $500Net Assets 2017: $10,4512017Assets 2018: $20,275Liabilities 2018: $2,968Net Assets 2018: $17,3072018

Highlighted filing

2013

Assets$16,555
Liabilities$8,875
Net Assets$7,680
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2012: $64,211Expenses 2012: $67,942Net Income 2012: -$3,7312012Revenue 2013: $67,472Expenses 2013: $61,451Net Income 2013: $6,0212013Revenue 2014: $68,203Expenses 2014: $30,810Net Income 2014: $37,3932014Revenue 2015: $30,150Expenses 2015: $27,182Net Income 2015: $2,9682015Revenue 2016: $27,938Expenses 2016: $67,624Net Income 2016: -$39,6862016Revenue 2017: $33,200Expenses 2017: $31,104Net Income 2017: $2,0962017Revenue 2018: $25,400Expenses 2018: $18,544Net Income 2018: $6,8562018

Highlighted filing

2013

Revenue$67,472
Expenses$61,451
Net Income$6,021
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2014
Return Version
2013v3.0
Gross Receipts
$67,472
Mission and Program Overview

Mission

Promote riesling wine production, sales and scientific research. Also enhance communication and cooperation among riesling producers.

Program Services

DescriptionGrantsExpenses
OPERATED WORLDWIDE RIESLING PRODUCER COMMUNICATION SYSTEMS AND DEVELOPED WEBSITE TO PROMOTE RIELING WINE SALES.$0$61,451
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN BAVARASCODirector-$0--
DAN BERGERVice President-$0--
JANIE BROOKS HEUCKDirector-$0--
PAUL CLUVERDirector-$0--
ALEXANDER KOHENDirector-$0--
PATRICK FEGANDirector-$0--
JEFFREY GROSSETTDirector-$0--
SCOTT HARVEYDirector-$0--
BERNARD HICKINDirector-$0--
LYNETTE HUSDONDirector-$0--
RICHARD KANNEMACHERDirector-$0--
BOB MADILLDirector-$0--
Filing and Contact Details

Filer

EIN
26-1441290
Phone
5853943620

Signing Officer

Name
James Trezise
Title
President
Phone
5853943620
Signed
2014-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis Hayes
Phone
3157890525
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: OFFICE EXPENSE. Amount: 6,689. Description: TRAVEL & ENTERTAINMENT. Amount: 1,752. Description: INSURANCE. Amount: 1,425. Total to Form 990-EZ, line 16: 9,866.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 28,800. End of Year Amount: 4,600.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 3,300. End of Year Amount: 7,290. Description: UNEARNED INDUSTRY CONTRIBUTIONS. Beg. of Year Amount: 30,260. End of Year Amount: 1,585.”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN BAVARASCO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LYNETTE HUSDON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BOB MADILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RIESLING WINE PRODUCTION, SALES AND SCIENTIFIC RESEARCH. ALSO ENHANCE COMMUNICATION AND COOPERATION AMONG RIESLING PRODUCERS.
IRS990EZ/PrintingPublicationsPostageAmt02645
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IRS990EZ/WebsiteAddressTxt0WWW.DRINKRIESLING.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: OFFICE EXPENSE. Amount: 6,689. Description: TRAVEL & ENTERTAINMENT. Amount: 1,752. Description: INSURANCE. Amount: 1,425. Total to Form 990-EZ, line 16: 9,866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 28,800. End of Year Amount: 4,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 3,300. End of Year Amount: 7,290. Description: UNEARNED INDUSTRY CONTRIBUTIONS. Beg. of Year Amount: 30,260. End of Year Amount: 1,585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TREZISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853943620
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL RIESLING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0261441290
ReturnHeader/Filer/PhoneNum05853943620
ReturnHeader/Filer/USAddress/AddressLine10800 SOUTH MAIN ST No 200
ReturnHeader/Filer/USAddress/City0CANANDAIGUA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161359917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DENNIS J HAYES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10170 GENESEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014456
ReturnHeader/PreparerPersonGrp/PhoneNum03157890525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS HAYES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-20T09:53:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,555
Liabilities
$8,875
Net assets
$7,680
Revenue
$67,472
Expenses
$61,451
Net income
$6,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$20.3$2.97$17.3$25.4$18.5$6.86
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.50$10.5$33.2$31.1$2.10
2016Detailed filing. Detailed filing data is available for this year.$15.7$7.37$8.36$27.9$67.6$39.7
2015Detailed filing. Detailed filing data is available for this year.$57.0$9.00$48.0$30.2$27.2$2.97
2014Detailed filing. Detailed filing data is available for this year.$48.1$3.00$45.1$68.2$30.8$37.4
2013Detailed filing. Detailed filing data is available for this year.$16.6$8.88$7.68$67.5$61.5$6.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$33.6$1.66$64.2$67.9$3.73