Civic Intelligence

Shawangunk Wine Trail Inc

990 • Fiscal year 2013 • EIN 26-3406596

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.GUNKSWINE.COM
PO Box 52612542

(845) 236-3265

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$150,117

No earlier filing loaded for comparison.

Net Assets

$150,117

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

$209,784

No earlier filing loaded for comparison.

Expenses

$174,190

No earlier filing loaded for comparison.

Net Income

$35,594

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.

$300K$200K$100K$0Assets 2013: $150,117Liabilities 2013: $0Net Assets 2013: $150,1172013Assets 2014: $200,232Liabilities 2014: $0Net Assets 2014: $200,2322014Assets 2015: $204,551Liabilities 2015: $0Net Assets 2015: $204,5512015Assets 2016: $291,421Liabilities 2016: $0Net Assets 2016: $291,4212016Assets 2017: $277,601Liabilities 2017: $0Net Assets 2017: $277,6012017Assets 2018: $221,054Liabilities 2018: $0Net Assets 2018: $221,0542018Assets 2019: $286,436Liabilities 2019: $0Net Assets 2019: $286,4362019Assets 2020: $208,222Liabilities 2020: $0Net Assets 2020: $208,2222020Assets 2021: $212,104Liabilities 2021: $0Net Assets 2021: $212,1042021Assets 2022: $152,393Liabilities 2022: $0Net Assets 2022: $152,3932022Assets 2023: $173,254Liabilities 2023: $4,506Net Assets 2023: $168,7482023Assets 2024: $158,014Liabilities 2024: $8,116Net Assets 2024: $149,8982024

Highlighted filing

2013

Assets$150,117
Liabilities$0
Net Assets$150,117
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2013: $209,784Expenses 2013: $174,190Net Income 2013: $35,5942013Revenue 2014: $239,908Expenses 2014: $189,793Net Income 2014: $50,1152014Revenue 2015: $278,251Expenses 2015: $273,932Net Income 2015: $4,3192015Revenue 2016: $312,492Expenses 2016: $225,622Net Income 2016: $86,8702016Revenue 2017: $241,738Expenses 2017: $255,558Net Income 2017: -$13,8202017Revenue 2018: $253,074Expenses 2018: $309,621Net Income 2018: -$56,5472018Revenue 2019: $322,911Expenses 2019: $257,529Net Income 2019: $65,3822019Revenue 2020: $44,877Expenses 2020: $123,091Net Income 2020: -$78,2142020Revenue 2021: $113,609Expenses 2021: $109,727Net Income 2021: $3,8822021Revenue 2022: $87,180Expenses 2022: $146,891Net Income 2022: -$59,7112022Revenue 2023: $154,895Expenses 2023: $138,540Net Income 2023: $16,3552023Revenue 2024: $128,835Expenses 2024: $147,685Net Income 2024: -$18,8502024

Highlighted filing

2013

Revenue$209,784
Expenses$174,190
Net Income$35,594
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$209,784
Mission and Program Overview

Mission

To promote, foster, and further the common interests and goals of the members businesses; to cement and solidify friendly relations, good fellowship and cooperation among its members; to maintain, develop, improve and enhance business standards, practices, and ethics.

A trade association of vineyards and winery owners in the hudson valley of new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,523$150,117▲ $35,594
Cash and Non-Interest-Bearing Accounts$92,128$134,120▲ $41,992
Land, Buildings, and Equipment, Net$22,395$15,997▼ $6,398
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$114,523$150,117▲ $35,594
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,523$150,117▲ $35,594
Total Liabilities and Net Assets / Fund Balance$114,523$150,117▲ $35,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,997$22,393$38,390
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Maryellen GloriePresident
Tiffany RobiberoVice President
Colleen Mairead HughesDirector
Francesco CiummoDirector
Frank GraessleDirector
Jeremy KiddeDirector
John BaldwinDirector
Jonathan HullDirector
Marc StopkieDirector
Michael MiglioreDirector
Richard C EldridgeDirector
Victor Spaccarelli JrDirector
Janice PalaggiSecretary
Kimberly WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,784
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,640
Salaries, Compensation, and Employee Benefits$28,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$55,223
Other Salaries and Wages---$26,521
Fees for Services Other---$7,125
Depreciation Depletion---$6,398
Other Expenses---$5,437
All Other Expenses---$3,584
Insurance---$2,310
Payroll Taxes---$2,029
Total Functional Expenses$0$0$0$174,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is produced by an independant cpa firm and reviewed by the leadership of the wine trail and approved before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public by request at the main office.”

Filing and Contact Details

Filer

EIN
26-3406596
Phone
8452363265

Signing Officer

Name
Mary Ellen Glorie
Title
President
Phone
8452363265
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Glorie
Formed
2008
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Preparer
Gary C Theodore CPA
Phone
8454571100
Raw XML Appendix353 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING AND ADVERTISING OF THE SHAWANGUNK WINE TRAIL IN GENERAL AND ITS MEMBER WINERIES OF THE HUDSON VALLEY. THESE ACTIVITES PROVIDE AND DISSEMENATE VALUABLE INFORMATION TO THE GENERAL PUBLIC ABOUT THE SHAWANGUNK WINE TRAIL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRODUCED BY AN INDEPENDANT CPA FIRM AND REVIEWED BY THE LEADERSHIP OF THE WINE TRAIL AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114523
IRS990/TotalAssetsEOYAmt0150117
IRS990/TotalAssetsGrp/BOYAmt0114523
IRS990/TotalAssetsGrp/EOYAmt0150117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174190
IRS990/TotalProgramServiceRevenueAmt0209784
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 526
IRS990/USAddress/City0MARLBORO
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012542
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.GUNKSWINE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN GLORIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452363265
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHAWANGUNK WINE TRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0263406596
ReturnHeader/Filer/PhoneNum08452363265
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 526
ReturnHeader/Filer/USAddress/City0MARLBORO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C THEODORE CPA
ReturnHeader/ReturnTs02014-11-14T11:30:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,117
Liabilities
$0
Net assets
$150,117
Revenue
$209,784
Expenses
$174,190
Net income
$35,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.08$1.50$1.29$1.48$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.05$1.69$1.55$1.39$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.87$1.47$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$1.14$1.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.45$1.23$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$3.23$2.58$0.65
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.53$3.10$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.42$2.56$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$3.12$2.26$0.87
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.78$2.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.40$1.90$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.10$1.74$0.36