Civic Intelligence

Hudson Valley Wine and Grape Association Inc

990EZ • Fiscal year 2012 • EIN 26-2787163

Jul 01, 2011 to Jun 30, 2012 • Filed on Jun 04, 2013

Organization Profilehvwga.com
331 McKinstry Road12525
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,219

No earlier filing loaded for comparison.

Net Assets

$8,219

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$2,707

No earlier filing loaded for comparison.

Expenses

$2,454

No earlier filing loaded for comparison.

Net Income

$253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $8,219Net Assets 2012: $8,2192012Assets 2013: $7,843Net Assets 2013: $7,8432013Assets 2014: $8,955Net Assets 2014: $8,9552014Assets 2015: $9,819Net Assets 2015: $9,8192015Assets 2016: $10,461Liabilities 2016: $1Net Assets 2016: $10,4602016Assets 2017: $10,948Net Assets 2017: $10,9482017Assets 2018: $10,867Net Assets 2018: $10,8672018Assets 2019: $9,520Net Assets 2019: $9,5202019Assets 2020: $10,098Net Assets 2020: $10,0982020Assets 2021: $9,814Net Assets 2021: $9,8142021Assets 2022: $10,229Net Assets 2022: $10,2292022Assets 2023: $8,316Net Assets 2023: $8,3162023Assets 2024: $7,932Net Assets 2024: $7,9322024Assets 2025: $5,087Net Assets 2025: $5,0872025

Highlighted filing

2012

Assets$8,219
Liabilities-
Net Assets$8,219
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2012: $2,707Expenses 2012: $2,454Net Income 2012: $2532012Revenue 2013: $2,454Expenses 2013: $2,721Net Income 2013: -$2672013Revenue 2014: $3,189Expenses 2014: $2,104Net Income 2014: $1,0852014Revenue 2015: $2,806Expenses 2015: $1,942Net Income 2015: $8642015Revenue 2016: $3,730Expenses 2016: $3,089Net Income 2016: $6412016Revenue 2017: $3,011Expenses 2017: $2,523Net Income 2017: $4882017Revenue 2018: $3,338Expenses 2018: $4,316Net Income 2018: -$9782018Revenue 2019: $2,146Expenses 2019: $2,598Net Income 2019: -$4522019Revenue 2020: $3,014Expenses 2020: $2,730Net Income 2020: $2842020Revenue 2021: $11Expenses 2021: $295Net Income 2021: -$2842021Revenue 2022: $2,645Expenses 2022: $2,230Net Income 2022: $4152022Revenue 2023: $2,343Expenses 2023: $4,385Net Income 2023: -$2,0422023Revenue 2024: $2,047Expenses 2024: $2,948Net Income 2024: -$9012024Revenue 2025: $1,785Expenses 2025: $4,630Net Income 2025: -$2,8452025

Highlighted filing

2012

Revenue$2,707
Expenses$2,454
Net Income$253
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jun 4, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Promotion of wine in the Hudson Valley

Filing and Contact Details

Filer

EIN
26-2787163
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07966
IRS990EZ/CashSavingsAndInvestments/EOY08219
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0253
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts02707
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues035
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07966
IRS990EZ/NetAssetsOrFundBalancesBOY07966
IRS990EZ/NetAssetsOrFundBalances/EOY08219
IRS990EZ/NetAssetsOrFundBalancesEOY08219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10331 McKinstry Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119 Lamoree Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1265 Rombout Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Gardiner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Rhinebeck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Poughkeepsie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Migliore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bruce Tripp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Debbie Gioquindo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01554
IRS990EZ/OtherRevenueTotal02665
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion of wine in the Hudson Valley
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promotion of wine in the Hudson Valley region, NY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01419
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1065 Rombout Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Poughkeepsie
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012603
IRS990EZ/TheBooksAreInCareOf/NamePerson0Debbie Gioquindo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08452069463
IRS990EZ/TotalAssets/BOY07966
IRS990EZ/TotalAssets/EOY08219
IRS990EZ/TotalExpenses02454
IRS990EZ/TotalProgramServiceExpenses01419
IRS990EZ/TotalRevenue02707
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0hvwga.com
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total509/Total00
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue commercial wine competition fees 2,625 Form 990-EZ, Part I, Line 8, Other Revenue book sale 40 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 491 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 660 Form 990-EZ, Part I, Line 16, Other Expenses postage 84 Form 990-EZ, Part I, Line 16, Other Expenses awards 278 Form 990-EZ, Part I, Line 16, Other Expenses competition supplies 34 Form 990-EZ, Part I, Line 16, Other Expenses bank charge 7
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262787163
ReturnHeader/Filer/Name/BusinessNameLine10Hudson Valley Wine and Grape Association
ReturnHeader/Filer/NameControl0HUDS
ReturnHeader/Filer/Phone05042507588
ReturnHeader/Filer/USAddress/AddressLine10331 McKinstry Road
ReturnHeader/Filer/USAddress/City0Gardiner
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012525
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0Debbie Gioquindo
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Freedom Financial Solutions LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102863 Route 9D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wappingers Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012590
ReturnHeader/Preparer/Name0Gina Mann
ReturnHeader/Preparer/Phone08452978421
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-04T14:36:47-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,219
Liabilities
-
Net assets
$8,219
Revenue
$2,707
Expenses
$2,454
Net income
$253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$5.09$1.79$4.63$2.85
2024Detailed filing. Detailed filing data is available for this year.$7.93$7.93$2.05$2.95$0.90
2023Detailed filing. Detailed filing data is available for this year.$8.32$8.32$2.34$4.39$2.04
2022Detailed filing. Detailed filing data is available for this year.$10.2$10.2$2.65$2.23$0.42
2021Detailed filing. Detailed filing data is available for this year.$9.81$9.81$0.01$0.30$0.28
2020Detailed filing. Detailed filing data is available for this year.$10.1$10.1$3.01$2.73$0.28
2019Detailed filing. Detailed filing data is available for this year.$9.52$9.52$2.15$2.60$0.45
2018Detailed filing. Detailed filing data is available for this year.$10.9$10.9$3.34$4.32$0.98
2017Detailed filing. Detailed filing data is available for this year.$10.9$10.9$3.01$2.52$0.49
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$3.73$3.09$0.64
2015Detailed filing. Detailed filing data is available for this year.$9.82$9.82$2.81$1.94$0.86
2014Detailed filing. Detailed filing data is available for this year.$8.96$8.96$3.19$2.10$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$7.84$2.45$2.72$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$8.22$2.71$2.45$0.25