Civic Intelligence

Hudson Valley Wine and Grape Association Inc

990EZ • Fiscal year 2016 • EIN 26-2787163

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization Profilehvwga.com
331 McKinstry RoadGardiner, NY 12525

(504) 250-7588

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

6.5%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$10,461

Up $642 (+6.5%) from 2015

Net Assets

Up

$10,460

Up $641 (+6.5%) from 2015

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$3,730

Up $924 (+33%) from 2015

Expenses

Up

$3,089

Up $1,147 (+59%) from 2015

Net Income

Down

$641

Down $223 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2016

Assets$10,461
Liabilities$1
Net Assets$10,460
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$3,730
Expenses$3,089
Net Income$641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$3,730
Mission and Program Overview

Mission

Promotion of wine in the Hudson Valley

Program Services

DescriptionGrantsExpenses
Promotion of wine in the Hudson Valley region, NY--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MigliorePresidentPT$0--
Bruce TrippVice PresidentPT$0--
Debbie GioquindoTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hudson Valley Wine and Grape Association
EIN
26-2787163
Phone
5042507588
Address
331 McKinstry Road, Gardiner, NY 12525

Signing Officer

Name
Debbie Gioquindo
Title
Treasurer
Signed
2016-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Freedom Financial Solutions LLC
Address
2863 Route 9D, Wappingers Falls, NY 12590
Preparer
Gina Mann EA
Phone
8452978421
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“commercial wine competition fees 3,720”

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

“postage 102”

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

“awards 799”

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

“competition supplies 298”

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

“competition lunch 521”

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

“web hosting 38”

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

“equipment rental 711”

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

“Cabernet Franc collection 350”

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

“adjustment Beginning of year 0, End of year 1”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Debbie Gioquindo
IRS990EZ/BooksInCareOfDetail/PhoneNum08452069463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 Rombout Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Poughkeepsie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010461
IRS990EZ/GrossReceiptsAmt03730
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Migliore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bruce Tripp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Gioquindo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02819
IRS990EZ/OtherRevenueTotalAmt03720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of wine in the Hudson Valley
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of wine in the Hudson Valley region, NY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03089
IRS990EZ/TotalRevenueAmt03730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hvwga.com
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/Total509Grp/TotalAmt012120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012138
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0commercial wine competition fees 3,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1postage 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2awards 799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3competition supplies 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4competition lunch 521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5web hosting 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6equipment rental 711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cabernet Franc collection 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8adjustment Beginning of year 0, End of year 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Gioquindo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hudson Valley Wine and Grape Association
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0262787163
ReturnHeader/Filer/PhoneNum05042507588
ReturnHeader/Filer/USAddress/AddressLine1Txt0331 McKinstry Road
ReturnHeader/Filer/USAddress/CityNm0Gardiner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freedom Financial Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02863 Route 9D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wappingers Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012590
ReturnHeader/PreparerPersonGrp/PhoneNum08452978421
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina Mann EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-21T02:15:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$10,461
Liabilities
$1
Net assets
$10,460
Revenue
$3,730
Expenses
$3,089
Net income
$641
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