Civic Intelligence

Wine Education Council Inc.

990 • Fiscal year 2016 • EIN 47-2067201

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization ProfileWWW.WINEEDUCATIONCOUNCIL.ORG
6119 Greenville Ave No 553Dallas, TX 75206

(214) 533-9833

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

169068%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$148,868

Up $170,660 (+783%) from 2015

Net Assets

Up

$148,868

Up $170,660 (+783%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$442,523

Up $342,523 (+343%) from 2015

Expenses

Up

$365,947

Up $244,155 (+200%) from 2015

Net Income

Up

$76,576

Up $98,368 (+451%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2015: -$21,792Liabilities 2015: $0Net Assets 2015: -$21,7922015Assets 2016: $148,868Liabilities 2016: $0Net Assets 2016: $148,8682016Assets 2017: $8,666,968Liabilities 2017: $0Net Assets 2017: $8,666,9682017Assets 2018: $8,199,539Liabilities 2018: $0Net Assets 2018: $8,199,5392018Assets 2019: $9,967,884Liabilities 2019: $9,834Net Assets 2019: $9,958,0502019Assets 2020: $9,796,773Liabilities 2020: $1,381Net Assets 2020: $9,795,3922020Assets 2021: $9,893,598Liabilities 2021: $1,026Net Assets 2021: $9,892,5722021Assets 2022: $5,060,686Liabilities 2022: $0Net Assets 2022: $5,060,6862022Assets 2023: $7,182,215Liabilities 2023: $241,294Net Assets 2023: $6,940,9212023Assets 2024: $6,342,684Liabilities 2024: $62,831Net Assets 2024: $6,279,8532024

Highlighted filing

2016

Assets$148,868
Liabilities$0
Net Assets$148,868
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $100,000Expenses 2015: $121,792Net Income 2015: -$21,7922015Revenue 2016: $442,523Expenses 2016: $365,947Net Income 2016: $76,5762016Revenue 2017: $8,986,072Expenses 2017: $485,400Net Income 2017: $8,500,6722017Revenue 2018: $1,557,267Expenses 2018: $1,927,421Net Income 2018: -$370,1542018Revenue 2019: $1,997,782Expenses 2019: $869,806Net Income 2019: $1,127,9762019Revenue 2020: $337,388Expenses 2020: $1,177,968Net Income 2020: -$840,5802020Revenue 2021: $550,690Expenses 2021: $1,432,332Net Income 2021: -$881,6422021Revenue 2022: $322,011Expenses 2022: $1,890,311Net Income 2022: -$1,568,3002022Revenue 2023: $2,941,391Expenses 2023: $2,603,905Net Income 2023: $337,4862023Revenue 2024: $356,101Expenses 2024: $1,674,885Net Income 2024: -$1,318,7842024

Highlighted filing

2016

Revenue$442,523
Expenses$365,947
Net Income$76,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$442,523
Mission and Program Overview

Mission

To conduct various programs and activities related to the education of consumers, students and businesses on the multifaceted impact that wine has had on our culture and economy. We will foster cooperation and communication across borders and cultures.

To conduct programs and activities related to the education of all peoples on the multifaceted impact wine has had on our culture and economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88$148,868▲ $148,780
Rtn Earn Endowment Incm Other Fnds$88$148,868▲ $148,780
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$88$148,868▲ $148,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$88$148,868▲ $148,780
Total Liabilities and Net Assets / Fund Balance$88$148,868▲ $148,780
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Paul HarrisPresident$16,500$16,500

Board Members and Trustees

NameTitle
Lionel De RavelDirector
Lon MccainDirector
Mark GoodmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$442,500
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$442,500
Change in Net Assets
$76,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,447
Salaries, Compensation, and Employee Benefits$16,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$275,189-$275,189
Conferences and Meetings$44,397--$44,397
Current Officers, Directors, Trustees, and Key Employees$13,200$3,300-$16,500
Travel$9,937--$9,937
Information Technology-$4,354-$4,354
Fees for Services Management$2,200$2,000-$4,200
Insurance-$2,135-$2,135
Office Expenses$922$478-$1,400
Advertising$1,000--$1,000
Fees for Services Accounting-$550-$550
Fees for Services Other-$463-$463
Other Expenses$196$74-$74
All Other Expenses-$71-$71
Total Functional Expenses$77,246$288,701$0$365,947
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“A copy of the 990 is circulated at the board's meeting and is recorded in the minutes.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy is furnished to each director, committee member, officer and key employee annually. They are required to sign a statement that states they have received a copy of the policy, understand the policy, agree to the policy and understand the tax exempt purpose of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Wine Education Council Inc
EIN
47-2067201
Phone
2145339833
Address
6119 GREENVILLE AVE NO 553, DALLAS, TX 75206

Signing Officer

Name
Paul Harris
Title
President
Phone
2145339833
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Harris
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Allison Brown
Phone
9723835700
Raw XML Appendix318 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONDUCT PROGRAMS AND ACTIVITIES RELATED TO THE EDUCATION OF ALL PEOPLES ON THE MULTIFACETED IMPACT WINE HAS HAD ON OUR CULTURE AND ECONOMY.
IRS990/AdvertisingGrp/ProgramServicesAmt01000
IRS990/AdvertisingGrp/TotalAmt01000
IRS990/AllOtherContributionsAmt0442500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/AllOtherExpensesGrp/TotalAmt071
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL HARRIS
IRS990/BooksInCareOfDetail/PhoneNum02145339833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06119 GREENVILLE AVE STE 553
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt088
IRS990/CashNonInterestBearingGrp/EOYAmt0148868
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044397
IRS990/ConferencesMeetingsGrp/TotalAmt044397
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0442500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0349447
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt076576
IRS990/CYSalariesCompEmpBnftPaidAmt016500
IRS990/CYTotalExpensesAmt0365947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0442523
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE WINE EDUCATION COUNCIL PRODUCED AND PRESENTED SEMINARS ON JUDGING THE QUALITY OF WINE VARIETIES IN SAN FRANCISCO AND LOS ANGELES. THERE WERE ABOUT 50 PARTICIPANTS AT EACH EVENT. A SPEAKER WAS BROUGHT IN TO LEAD THE EVENTS.THESE EVENTS WERE VIDEOTAPED AND MADE AVAILABLE TO THE PUBLIC AT NO CHARGE ON THE WEC WEBSITE. BY PROVIDING KNOWLEDGE REGARDING WINE, ITS HISTORY AND PRODUCTION ALONG WITH EDUCATION RELATED TO WINE APPRECIATION AND THE ECONOMIC IMPACT OF WINE, WE WILL FURTHER CHARITABLE AND EDUCATIONAL PURPOSES. INDIVIDUALS PARTICIPATING IN THE ACTIVITIES AND PROGRAMS WILL RECEIVE INSTRUCTION AND TRAINING FOR THE PURPOSE OF IMPROVING THEIR CAPABILITIES IN VARIOUS AREAS OF WINE RELATED AREAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt077246
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0275189
IRS990/FeesForServicesLegalGrp/TotalAmt0275189
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02200
IRS990/FeesForServicesManagementGrp/TotalAmt04200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0463
IRS990/FeesForServicesOtherGrp/TotalAmt0463
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LIONEL DE RAVEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LON MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0442523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04354
IRS990/InformationTechnologyGrp/TotalAmt04354
IRS990/InsuranceGrp/ManagementAndGeneralAmt02135
IRS990/InsuranceGrp/TotalAmt02135
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT VARIOUS PROGRAMS AND ACTIVITIES RELATED TO THE EDUCATION OF CONSUMERS, STUDENTS AND BUSINESSES ON THE MULTIFACETED IMPACT THAT WINE HAS HAD ON OUR CULTURE AND ECONOMY. WE WILL FOSTER COOPERATION AND COMMUNICATION ACROSS BORDERS AND CULTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088
IRS990/NetAssetsOrFundBalancesEOYAmt0148868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0478
IRS990/OfficeExpensesGrp/ProgramServicesAmt0922
IRS990/OfficeExpensesGrp/TotalAmt01400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VIDEO
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE, DELIVERY, MAIL
IRS990/OtherExpensesGrp/Desc3FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174
IRS990/OtherExpensesGrp/ProgramServicesAmt03400
IRS990/OtherExpensesGrp/ProgramServicesAmt11994
IRS990/OtherExpensesGrp/ProgramServicesAmt2196
IRS990/OtherExpensesGrp/TotalAmt03400
IRS990/OtherExpensesGrp/TotalAmt11994
IRS990/OtherExpensesGrp/TotalAmt2283
IRS990/OtherExpensesGrp/TotalAmt374
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL HARRIS
IRS990/PriorPeriodAdjustmentsAmt072204
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0106572
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0121572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121660
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt088
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0148868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0564160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0564160
IRS990ScheduleA/TotalSupportAmt0564183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS CIRCULATED AT THE BOARD'S MEETING AND IS RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST POLICY IS FURNISHED TO EACH DIRECTOR, COMMITTEE MEMBER, OFFICER AND KEY EMPLOYEE ANNUALLY. THEY ARE REQUIRED TO SIGN A STATEMENT THAT STATES THEY HAVE RECEIVED A COPY OF THE POLICY, UNDERSTAND THE POLICY, AGREE TO THE POLICY AND UNDERSTAND THE TAX EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088
IRS990/TotalAssetsEOYAmt0148868
IRS990/TotalAssetsGrp/BOYAmt088
IRS990/TotalAssetsGrp/EOYAmt0148868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0442500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077246
IRS990/TotalReportableCompFromOrgAmt016500
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09937
IRS990/TravelGrp/TotalAmt09937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06119 GREENVILLE AVE 553
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075206
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WINEEDUCATIONCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145339833
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINE EDUCATION COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0WINE
ReturnHeader/Filer/EIN0472067201
ReturnHeader/Filer/PhoneNum02145339833
ReturnHeader/Filer/USAddress/AddressLine1Txt06119 GREENVILLE AVE NO 553
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0933F582777370C362BD245B56BCDF9464AD2C4B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBBA646FD5DD1083FDB637327C9E24F5F64FEE19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:49:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 SPRING VALLEY ROAD SUITE 600W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum09723835700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON BROWN
ReturnHeader/ReturnTs02017-10-05T14:34:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,868
Liabilities
$0
Net assets
$148,868
Revenue
$442,523
Expenses
$365,947
Net income
$76,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.34$0.06$6.28$0.36$1.67$1.32
2023Summary only. Only limited summary data is available for this year.$7.18$0.24$6.94$2.94$2.60$0.34
2022Summary only. Only limited summary data is available for this year.$5.06$0.00$5.06$0.32$1.89$1.57
2021Summary only. Only limited summary data is available for this year.$9.89$0.00$9.89$0.55$1.43$0.88
2020Summary only. Only limited summary data is available for this year.$9.80$0.00$9.80$0.34$1.18$0.84
2019Summary only. Only limited summary data is available for this year.$9.97$0.01$9.96$2.00$0.87$1.13
2018Summary only. Only limited summary data is available for this year.$8.20$0.00$8.20$1.56$1.93$0.37
2017Summary only. Only limited summary data is available for this year.$8.67$0.00$8.67$8.99$0.49$8.50
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.44$0.37$0.08
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.10$0.12$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits