Civic Intelligence

Shawangunk Wine Trail Inc

990 • Fiscal year 2014 • EIN 26-3406596

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.GUNKSWINE.COM
PO Box 526Marlboro, NY 12542

(845) 236-3265

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

33%

Faster asset growth than 75% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$200,232

Up $50,115 (+33%) from 2013

Net Assets

Up

$200,232

Up $50,115 (+33%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Up

$239,908

Up $30,124 (+14%) from 2013

Expenses

Up

$189,793

Up $15,603 (+9.0%) from 2013

Net Income

Up

$50,115

Up $14,521 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2014

Assets$200,232
Liabilities$0
Net Assets$200,232
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

2014

Revenue$239,908
Expenses$189,793
Net Income$50,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$239,908
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$150,117$200,232▲ $50,115
Cash and Non-Interest-Bearing Accounts$134,120$184,876▲ $50,756
Land, Buildings, and Equipment, Net$15,997$15,356▼ $641
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$150,117$200,232▲ $50,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,117$200,232▲ $50,115
Total Liabilities and Net Assets / Fund Balance$150,117$200,232▲ $50,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,356$23,034$38,390
Compensation and Service Providers
Top Officer Pay68th 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
$239,908
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,060
Salaries, Compensation, and Employee Benefits$24,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$63,696
Other Salaries and Wages---$22,620
All Other Expenses---$9,452
Other Expenses---$6,511
Depreciation Depletion---$6,398
Insurance---$2,416
Fees for Services Other---$2,265
Payroll Taxes---$2,113
Total Functional Expenses$0$0$0$189,793
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

Filer Name
Shawangunk Wine Trail Inc
EIN
26-3406596
Phone
8452363265
Address
PO BOX 526, MARLBORO, NY 12542

Signing Officer

Name
Mary Ellen Glorie
Title
President
Phone
8452363265
Signed
2015-11-10
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
1
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Gary C Theodore CPA
Phone
8454571100
Raw XML Appendix351 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/TotalAssetsBOYAmt0150117
IRS990/TotalAssetsEOYAmt0200232
IRS990/TotalAssetsGrp/BOYAmt0150117
IRS990/TotalAssetsGrp/EOYAmt0200232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189793
IRS990/TotalProgramServiceRevenueAmt0239908
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 526
IRS990/USAddress/CityNm0MARLBORO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012542
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.GUNKSWINE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN GLORIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452363265
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWANGUNK WINE TRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0263406596
ReturnHeader/Filer/PhoneNum08452363265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 526
ReturnHeader/Filer/USAddress/CityNm0MARLBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C THEODORE CPA
ReturnHeader/ReturnTs02015-11-13T13:08:24-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,232
Liabilities
$0
Net assets
$200,232
Revenue
$239,908
Expenses
$189,793
Net income
$50,115
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$2.10$1.74$0.36