Civic Intelligence

Shawangunk Wine Trail Inc

990 • Fiscal year 2022 • EIN 26-3406596

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

(845) 988-9292

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2022 filings • NTEE K • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • NTEE K • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-68%

Higher net margin than 7% of similar nonprofits.

2022 filings • NTEE K • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • NTEE K • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2022 filings • NTEE K • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • NTEE K • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$152,393

Down $59,711 (-28%) from 2021

Net Assets

Down

$152,393

Down $59,711 (-28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$87,180

Down $26,429 (-23%) from 2021

Expenses

Up

$146,891

Up $37,164 (+34%) from 2021

Net Income

Down

-$59,711

Down $63,593 (-1638%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$152,393
Liabilities$0
Net Assets$152,393
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$87,180
Expenses$146,891
Net Income-$59,711
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$87,180
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
Cash and Non-Interest-Bearing Accounts$212,104$152,393▼ $59,711
Rtn Earn Endowment Incm Other Fnds$212,104$152,393▼ $59,711
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$212,104$152,393▼ $59,711
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,104$152,393▼ $59,711
Total Liabilities and Net Assets / Fund Balance$212,104$152,393▼ $59,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$38,390$38,390
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert MagnaniniPresident
Dan HeavensVice President
Angelo CurciDirector
Anthony LandolinaDirector
Frank GraeslleDirector
Hernan DonosoDirector
Jan PalaggiDirector
Kim Wagner-osborneDirector
Sarah TomczakDirector
Taylor HutchingsDirector
Tiffany RobiberoDirector
Yancey MiglioreSecretary
Jonathan HullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,656
Program Service Revenue
$67,524
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-59,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,252
Salaries, Compensation, and Employee Benefits$41,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$48,483
Other Salaries and Wages---$41,639
Insurance---$14,527
Fees for Services Other---$7,685
Office Expenses---$4,766
Other Expenses---$3,506
All Other Expenses---$2,910
Total Functional Expenses$0$0$0$146,891
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
Business relationship with 35% controlled entity
No
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 11B

“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 B, Line 11B

“Information returns were prepared by public accounting firm and reviewed by treasurer and officers.”

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
8459889292
Address
PO BOX 526, MARLBORO, NY 12542

Signing Officer

Name
Robert Magnanini
Title
President
Phone
8459889292
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Magnanini
Formed
2008
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
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 Appendix343 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0WINE TRAIL EVENTS WHICH FOSTER THE BUSINESSES OF THE SHAWANGUNK WINE TRAIL. THESE MAJOR EVENTS INCLUDE PASTA PRIMO VINO IN APRIL, AROUND THE WORLD IN JUNE, BOUNTY OF THE HUDSON IN AUGUST, AND WREATH FINERIES IN DECEMBER. THESE EVENTS PROMOTE THE SHAWANGUNK WINE TRAIL AND BRING TOURISM TO THE WINERIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING AND ADVERTISING OF THE SHAWANGUNK WINE TRAIL IN GENERAL AND ITS MEMBER WINERIES OF THE HUDSON VALLEY. THESE ACTIVITES PROVIDE AND DISSEMINATE 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/ExplanationTxt1INFORMATION RETURNS WERE PREPARED BY PUBLIC ACCOUNTING FIRM AND REVIEWED BY TREASURER AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalAssetsBOYAmt0212104
IRS990/TotalAssetsEOYAmt0152393
IRS990/TotalAssetsGrp/BOYAmt0212104
IRS990/TotalAssetsGrp/EOYAmt0152393
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019656
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt067524
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 526
IRS990/USAddress/CityNm0MARLBORO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012542
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.GUNKSWINE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MAGNANINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08459889292
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWANGUNK WINE TRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0263406596
ReturnHeader/Filer/PhoneNum08459889292
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 526
ReturnHeader/Filer/USAddress/CityNm0MARLBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012542
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C THEODORE CPA
ReturnHeader/ReturnTs02023-09-14T11:58:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAGNANINI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,393
Liabilities
$0
Net assets
$152,393
Revenue
$87,180
Expenses
$146,891
Net income
-$59,711
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