Civic Intelligence

Wine Seller Foundation

990EZ • Fiscal year 2014 • EIN 26-1789690

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileN/A
20 Church StreetWaynesville, NC 28786

(828) 452-6000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,326

Down $1,695 (-56%) from 2013

Net Assets

Down

$1,252

Down $1,696 (-58%) from 2013

Liabilities

Up

$74

Up $1 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin4th percentile

Revenue

Down

$1,334

Down $1,071 (-45%) from 2013

Expenses

Up

$3,030

Up $2,555 (+538%) from 2013

Net Income

Down

-$1,696

Down $3,626 (-188%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $1,018Liabilities 2012: $0Net Assets 2012: $1,0182012Assets 2013: $3,021Liabilities 2013: $73Net Assets 2013: $2,9482013Assets 2014: $1,326Liabilities 2014: $74Net Assets 2014: $1,2522014Assets 2015: $1,775Liabilities 2015: $73Net Assets 2015: $1,7022015Assets 2018: $3,485Liabilities 2018: $73Net Assets 2018: $3,4122018Assets 2019: $5,505Liabilities 2019: $73Net Assets 2019: $5,4322019Assets 2020: $3,430Liabilities 2020: $73Net Assets 2020: $3,3572020Assets 2021: $3,905Liabilities 2021: $73Net Assets 2021: $3,8322021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$1,326
Liabilities$74
Net Assets$1,252
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2012: $1,077Expenses 2012: $250Net Income 2012: $8272012Revenue 2013: $2,405Expenses 2013: $475Net Income 2013: $1,9302013Revenue 2014: $1,334Expenses 2014: $3,030Net Income 2014: -$1,6962014Revenue 2015: $1,555Expenses 2015: $1,105Net Income 2015: $4502015Expenses 2018: $1252018Revenue 2019: $2,150Expenses 2019: $130Net Income 2019: $2,0202019Revenue 2020: $450Expenses 2020: $2,525Net Income 2020: -$2,0752020Revenue 2021: $600Expenses 2021: $125Net Income 2021: $4752021Expenses 2022: $3,9062022

Highlighted filing

2014

Revenue$1,334
Expenses$3,030
Net Income-$1,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,334
Mission and Program Overview

Mission

To support haywood county veterans

Program Services

DescriptionGrantsExpenses
TO SUPPORT HAYWOOD COUNTY VETERANS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MILLERPresident-$0--
RICHARD A MILLERVice-President-$0--
BRENDA MILLERSecretary-$0--
CLARK WILLIAMSBoard Member-$0--
JENNY WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wine Seller Foundation
EIN
26-1789690
Address
20 CHURCH STREET, WAYNESVILLE, NC 28786

Signing Officer

Name
Richard Miller
Title
President
Phone
8284526000
Signed
2015-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Independent Accounting Services Inc
Address
21 ALLISON ACRES DRIVE, WAYNESVILLE, NC 28786
Preparer
Tina E Price
Phone
8284563190
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounteducation 2,805miscellaneous 100”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 73 74”

Raw XML Appendix138 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/PersonNm0RICHARD MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08284526000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01334
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01326
IRS990EZ/GrossReceiptsAmt01334
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD A MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT HAYWOOD COUNTY VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT HAYWOOD COUNTY VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03030
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09768
IRS990ScheduleA/TotalSupportAmt09768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEDUCATION 2,805MISCELLANEOUS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 73 74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08284526000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINE SELLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WINE
ReturnHeader/Filer/EIN0261789690
ReturnHeader/Filer/USAddress/AddressLine1Txt020 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0WAYNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028786
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562154251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INDEPENDENT ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 ALLISON ACRES DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028786
ReturnHeader/PreparerPersonGrp/PhoneNum08284563190
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA E PRICE
ReturnHeader/ReturnTs02015-10-28T13:46:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326
Liabilities
$74
Net assets
$1,252
Revenue
$1,334
Expenses
$3,030
Net income
-$1,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$3,906
2021Detailed filing. Detailed filing data is available for this year.$3,905$73$3,832$600$125$475
2020Detailed filing. Detailed filing data is available for this year.$3,430$73$3,357$450$2,525$2,075
2019Detailed filing. Detailed filing data is available for this year.$5,505$73$5,432$2,150$130$2,020
2018Detailed filing. Detailed filing data is available for this year.$3,485$73$3,412$125
2015Detailed filing. Detailed filing data is available for this year.$1,775$73$1,702$1,555$1,105$450
2014Detailed filing. Detailed filing data is available for this year.$1,326$74$1,252$1,334$3,030$1,696
2013Detailed filing. Detailed filing data is available for this year.$3,021$73$2,948$2,405$475$1,930
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,018$0$1,018$1,077$250$827
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits