Civic Intelligence

International Riesling Foundation

990EZ • Fiscal year 2016 • EIN 26-1441290

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.DRINKRIESLING.COM
800 SOUTH MAIN ST No 200Canandaigua, NY 14424

(585) 394-3620

Siviq Scores

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

Liabilities / Assets

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-142%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-72%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-7.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$15,722

Down $41,319 (-72%) from 2015

Net Assets

Down

$8,355

Down $39,686 (-83%) from 2015

Liabilities

Down

$7,367

Down $1,633 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$27,938

Down $2,212 (-7.3%) from 2015

Expenses

Up

$67,624

Up $40,442 (+149%) from 2015

Net Income

Down

-$39,686

Down $42,654 (-1437%) from 2015

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 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

2016

Assets$15,722
Liabilities$7,367
Net Assets$8,355
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$27,938
Expenses$67,624
Net Income-$39,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$27,938
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$67,624
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL CLUVERDirector-$0--
ALEXANDER KOHENDirector-$0--
SCOTT HARVEYDirector-$0--
BEN BRYANTDirector-$0--
STEPHANIE TEUWANDirector-$0--
BOB MADILLDirector-$0--
LEN PENNACHETTIDirector-$0--
BRUCE SCHNEIDERDirector-$0--
LYNDA ELLERDirector-$0--
KIRK WILLEDirector-$0--
PHIL WARDDirector-$0--
WIHLEM WEILDirector-$0--
Filing and Contact Details

Filer

Filer Name
International Riesling Foundation
EIN
26-1441290
Phone
5853943620
Address
800 SOUTH MAIN ST No 200, CANANDAIGUA, NY 14424

Signing Officer

Name
James Trezise
Title
President
Phone
5853943620
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Dennis J Hayes CPA
Address
170 GENESEE ST, GENEVA, NY 14456
Preparer
Dennis Hayes
Phone
3157890525
Supplemental Narrative

Additional Explanations

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

“Description: OFFICE EXPENSE. Amount: 7,230. Description: TRAVEL & ENTERTAINMENT. Amount: 831. Description: INSURANCE. Amount: 1,263. Description: WEB SITE EXPENSES. Amount: 30. Total to Form 990-EZ, line 16: 9,354.”

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

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 18,000. End of Year Amount: 4,300.”

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

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 9,000. End of Year Amount: 7,367.”

Raw XML Appendix171 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/PersonNm3BEN BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE TEUWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB MADILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEN PENNACHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRUCE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNDA ELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIRK WILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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/ProgramServiceRevenueAmt050
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IRS990EZ/TotalRevenueAmt027938
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DRINKRIESLING.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: OFFICE EXPENSE. Amount: 7,230. Description: TRAVEL & ENTERTAINMENT. Amount: 831. Description: INSURANCE. Amount: 1,263. Description: WEB SITE EXPENSES. Amount: 30. Total to Form 990-EZ, line 16: 9,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 18,000. End of Year Amount: 4,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 9,000. End of Year Amount: 7,367.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TREZISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853943620
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL RIESLING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0261441290
ReturnHeader/Filer/PhoneNum05853943620
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 SOUTH MAIN ST No 200
ReturnHeader/Filer/USAddress/CityNm0CANANDAIGUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014424
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.255.46.161
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:45:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161359917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS J HAYES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 GENESEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014456
ReturnHeader/PreparerPersonGrp/PhoneNum03157890525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS HAYES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-10T09:19:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,722
Liabilities
$7,367
Net assets
$8,355
Revenue
$27,938
Expenses
$67,624
Net income
-$39,686
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