Civic Intelligence

Virginia Vineyards Association Inc

EIN 52-1342307 • 501(c)5 • Waterford, VA

Profile

Support and training for VA vineyard owners operators

PO Box 168Waterford, VA 20197-0168
Siviq Scores

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

Liabilities / Assets

95th percentile

0.27x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

0.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$10,002

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

$189,073

No earlier filing loaded for comparison.

Liabilities

$50,328

No earlier filing loaded for comparison.

Net Assets

$138,745

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

$124,373

No earlier filing loaded for comparison.

Expenses

$173,006

No earlier filing loaded for comparison.

Net Income

-$48,633

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2023: $189,073Liabilities 2023: $50,328Net Assets 2023: $138,7452023

Highlighted filing

2023

Assets$189,073
Liabilities$50,328
Net Assets$138,745
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2023: $124,373Expenses 2023: $173,006Net Income 2023: -$48,6332023

Highlighted filing

2023

Revenue$124,373
Expenses$173,006
Net Income-$48,633
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,073
Liabilities
$50,328
Net assets
$138,745
Revenue
$124,373
Expenses
$173,006
Net income
-$48,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.50$1.39$1.24$1.73$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$124,373
Mission and Program Overview

Mission

Support and training for VA vineyard owners operators

Program Services

DescriptionGrantsExpenses
Summer and Winter Technical Meetings 2 2-day meetings hosting over 150 members. Included vineyard equipment showcase and demonstrations including disease management and industry trends$0$106,726
Website used to support members with clearly presented research as well as current conditions trends in Virginia vineyards.$0$1,028
Quarterly newsletter reporting on the state of vineyards by regions across the state updates on pest pressures updates on additional research sent out to members and available to the public$0$654
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy KirkmanBusiness ManagerPT$10,002-$10,002
Charles CauseyPresident-$0--
Jeanette SmithVice President-$0--
Amy GreelyTreasurer-$0--
Kevin SutherlandSecretary-$0--
Maya Hood WhiteAt-Large-$0--
Aury HolstadAt-Large-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Vineyards Association Inc
EIN
52-1342307
In Care Of
% Amy Greely
Address
PO BOX 168, WATERFORD, VA 20197-0168

Signing Officer

Name
Connie Hurt
Title
Treasurer
Signed
2024-05-09
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Wine Council, $10000|”

Part I, line 16

“| Other Expenses:, Amount:| Bank Card processing fees, $3317| Office Supplies, $212|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Unrestricted Net Assets, $38702, $88048|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Vendors Payable, $38702, $50328|”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 168
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt610002
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Causey
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Greely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Sutherland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maya Hood White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Aury Holstad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tracy Kirkman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Business Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt088048
IRS990EZ/OtherExpensesTotalAmt03529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt038606
IRS990EZ/ProgramServiceRevenueAmt037518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer and Winter Technical Meetings 2 2-day meetings hosting over 150 members. Included vineyard equipment showcase and demonstrations including disease management and industry trends
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Quarterly newsletter reporting on the state of vineyards by regions across the state updates on pest pressures updates on additional research sent out to members and available to the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Website used to support members with clearly presented research as well as current conditions trends in Virginia vineyards.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1654
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21028
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173006
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Wine Council, $10000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank Card processing fees, $3317| Office Supplies, $212|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Unrestricted Net Assets, $38702, $88048|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Vendors Payable, $38702, $50328|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Hurt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA VINEYARDS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0521342307
ReturnHeader/Filer/ForeignPhoneNum05712100708
ReturnHeader/Filer/InCareOfNm0% Amy Greely
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 168
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201970168
ReturnHeader/ReturnTs02024-05-09T05:49:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Connie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hurt
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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