Civic Intelligence

Finger Lakes Wine Alliance Inc

EIN 43-1968073 • 501(c)6 • Geneva, NY

Profile

To promote wine tourism in the finger lakes region of new york state

500 Technology Farm DriveGeneva, NY 14456

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE S41 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$163,368

Down $30,435 (-16%) from 2022

Liabilities

Down

$54,123

Down $8,080 (-13%) from 2022

Net Assets

Down

$109,245

Down $22,355 (-17%) from 2022

Revenue

Up

$274,739

Up $75,672 (+38%) from 2022

Expenses

Up

$266,596

Up $56,870 (+27%) from 2022

Net Income

Up

$8,143

Up $18,802 (+176%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $23,661Net Assets 2010: $23,6612010Assets 2011: $19,079Net Assets 2011: $19,0792011Assets 2012: $12,735Net Assets 2012: $12,7352012Assets 2013: $8,891Liabilities 2013: $500Net Assets 2013: $8,3912013Assets 2014: $40,356Liabilities 2014: $500Net Assets 2014: $39,8562014Assets 2015: $92,574Liabilities 2015: $4,482Net Assets 2015: $88,0922015Assets 2016: $35,178Liabilities 2016: $2,569Net Assets 2016: $32,6092016Assets 2017: $87,159Liabilities 2017: $5,656Net Assets 2017: $81,5032017Assets 2018: $93,981Liabilities 2018: $3,474Net Assets 2018: $90,5072018Assets 2019: $101,516Liabilities 2019: $22,424Net Assets 2019: $79,0922019Assets 2020: $140,729Liabilities 2020: $59,417Net Assets 2020: $81,3122020Assets 2021: $167,914Liabilities 2021: $56,154Net Assets 2021: $111,7602021Assets 2022: $193,803Liabilities 2022: $62,203Net Assets 2022: $131,6002022Assets 2023: $163,368Liabilities 2023: $54,123Net Assets 2023: $109,2452023

Highlighted filing

2023

Assets$163,368
Liabilities$54,123
Net Assets$109,245

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $51,776Expenses 2010: $59,569Net Income 2010: -$7,7932010Revenue 2011: $77,727Expenses 2011: $82,309Net Income 2011: -$4,5822011Revenue 2012: $159,844Expenses 2012: $166,188Net Income 2012: -$6,3442012Revenue 2013: $161,565Expenses 2013: $165,909Net Income 2013: -$4,3442013Revenue 2014: $169,914Expenses 2014: $138,449Net Income 2014: $31,4652014Revenue 2015: $165,195Expenses 2015: $116,959Net Income 2015: $48,2362015Revenue 2016: $145,516Expenses 2016: $200,999Net Income 2016: -$55,4832016Revenue 2017: $218,007Expenses 2017: $169,241Net Income 2017: $48,7662017Revenue 2018: $175,161Expenses 2018: $166,156Net Income 2018: $9,0052018Revenue 2019: $182,896Expenses 2019: $194,311Net Income 2019: -$11,4152019Revenue 2020: $104,868Expenses 2020: $117,436Net Income 2020: -$12,5682020Revenue 2021: $187,328Expenses 2021: $161,147Net Income 2021: $26,1812021Revenue 2022: $199,067Expenses 2022: $209,726Net Income 2022: -$10,6592022Revenue 2023: $274,739Expenses 2023: $266,596Net Income 2023: $8,1432023

Highlighted filing

2023

Revenue$274,739
Expenses$266,596
Net Income$8,143

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.63$0.54$1.09$2.75$2.67$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.62$1.32$1.99$2.10$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.56$1.12$1.87$1.61$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.59$0.81$1.05$1.17$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.22$0.79$1.83$1.94$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$1.75$1.66$0.09
2017Summary only. Only limited summary data is available for this year.$0.87$0.06$0.82$2.18$1.69$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$1.46$2.01$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.88$1.65$1.17$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.40$1.70$1.38$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.62$1.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.60$1.66$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.78$0.82$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.52$0.60$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$199,067
Mission and Program Overview

Mission

To promote wine tourism in the finger lakes region of new york state

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND DEVELOP UNIFIED BRANDING ANDMARKETING INITIATIVE FOR WINES PRODUCED IN THE FINGERLAKES REGION OF NEW YORK STATE - CONDUCTED WINE SHOW--
TO STIMULATE THE WINE TOURISM INDUSTRY IN THE FINGER LAKES AREA BY A LONG-TERM PROGRAM OFADVERTISING, PROMOTING AND MARKETING THE FINGER LAKES REGION AS A PRODUCER OF WINES - FUNDED RESEARCH AND DEVELOPMENT OPPORTUNITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM ALIPERTIChair-$0--
AMANDA FITZGERALDTreasurer-$0--
SHANNON BROCKVice Chairman-$0--
CHUCK TAUCKSecretary-$0--
DAVE PITTARDBoard Member-$0--
MEAGHAN FRANKBoard Member-$0--
JORDAN HARRISBoard Member-$0--
BRUCE MURRAYBoard Member-$0--
SCOTT BRONSTEINBoard Member-$0--
JOHN WAGNERBoard Member-$0--
MARK WAGNERBoard Member-$0--
ASHLEE WEISBoard Member-$0--
LIZ STAMPBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Finger Lakes Wine Alliance Inc
EIN
43-1968073
Phone
6079360706
Address
500 TECHNOLOGY FARM DRIVE, GENEVA, NY 14456

Signing Officer

Name
Amanda Fitzgerald
Title
Treasurer
Phone
6079360706
Signed
2023-07-18

Preparer

Firm
James E Cheney CPA PLLC
Address
3 CHURCH ST SUITE D, PHELPS, NY 14532
Preparer
James E Cheney CPA
Phone
3155488017
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The organization approves the tax return at the board meeting

Pt VI, Line 19

The organization makes it's documents available to the public upon request

Pt VI, Line 7A

The members of the organization are able to elect new members to the board

Form 990EZ, Part I, Line 16

GRANT EXPENSES 5629.

Form 990EZ, Part I, Line 16

BUSINESS EXPENSES 23.

Form 990EZ, Part I, Line 16

Meetings & conferences 1735.

Form 990EZ, Part I, Line 16

INSURANCE 3544.

Form 990EZ, Part I, Line 16

MISC. OPERATIONS 8205.

Form 990EZ, Part I, Line 16

Marketing program expenses 78918.

Form 990EZ, Part I, Line 16

WINE SUBMISSIONS 3745.

Form 990EZ, Part I, Line 16

TRAVEL 497.

Form 990EZ, Part I, Line 16

MEMBER EXPENSE 0.

Form 990EZ, Part I, Line 16

MISC

Form 990EZ, Part I, Line 16

TRADE & MEDIA 944.

Form 990EZ, Part II, Line 24

Accounts receivable 675. 8150.

Form 990EZ, Part II, Line 24

PREPAID EXPENSES 5600.

Form 990EZ, Part II, Line 24

Ertc receivable 2020+2021 30499. 30499.

Raw XML Appendix211 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPROVES THE TAX RETURN AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT'S DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION ARE ABLE TO ELECT NEW MEMBERS TO THE BOARD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS & CONFERENCES 1735.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBER EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID EXPENSES 5600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ERTC RECEIVABLE 2020+2021 30499. 30499.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
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ReturnHeader/Filer/PhoneNum06079360706
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014532
ReturnHeader/PreparerPersonGrp/PhoneNum03155488017
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E CHENEY CPA
ReturnHeader/ReturnTs02023-10-30T12:22:21-07:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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