Civic Intelligence

Maryland Wineries Association Inc

990 • Fiscal year 2012 • EIN 52-1705666

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization ProfileWWW.MARYLANDWINE.COM
1940 Greenspring DrRoom/Suite E21093
Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-38%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$109,840

Down $67,504 (-38%) from 2011

Net Assets

Down

$106,991

Down $66,545 (-38%) from 2011

Liabilities

Down

$2,849

Down $959 (-25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$501,770

Up $27,939 (+5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $183,547Liabilities 2010: -$1,337Net Assets 2010: $184,8842010Assets 2011: $177,344Liabilities 2011: $3,808Net Assets 2011: $173,5362011Assets 2012: $109,840Liabilities 2012: $2,849Net Assets 2012: $106,9912012Assets 2013: $90,512Liabilities 2013: $10,703Net Assets 2013: $79,8092013Assets 2014: $112,131Liabilities 2014: $2,897Net Assets 2014: $109,2342014Assets 2015: $202,216Liabilities 2015: $13,319Net Assets 2015: $188,8972015Assets 2016: $216,778Liabilities 2016: $35,359Net Assets 2016: $181,4192016Assets 2017: $256,687Liabilities 2017: $3,779Net Assets 2017: $252,9082017Assets 2018: $156,025Liabilities 2018: $957Net Assets 2018: $155,0682018Assets 2019: $240,560Liabilities 2019: $1,245Net Assets 2019: $239,3152019Assets 2020: $229,998Liabilities 2020: $159,107Net Assets 2020: $70,8912020Assets 2021: $233,506Liabilities 2021: $229,441Net Assets 2021: $4,0652021Assets 2022: $390,240Liabilities 2022: $256,200Net Assets 2022: $134,0402022Assets 2023: $178,977Liabilities 2023: $155,163Net Assets 2023: $23,8142023Assets 2024: $504,561Liabilities 2024: $163,766Net Assets 2024: $340,7952024

Highlighted filing

2012

Assets$109,840
Liabilities$2,849
Net Assets$106,991
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $402,7942010Expenses 2011: $473,8312011Expenses 2012: $501,7702012Revenue 2013: $504,635Expenses 2013: $529,937Net Income 2013: -$25,3022013Revenue 2014: $431,992Expenses 2014: $403,558Net Income 2014: $28,4342014Revenue 2015: $700,868Expenses 2015: $619,537Net Income 2015: $81,3312015Revenue 2016: $556,401Expenses 2016: $563,879Net Income 2016: -$7,4782016Revenue 2017: $591,984Expenses 2017: $520,259Net Income 2017: $71,7252017Revenue 2018: $418,026Expenses 2018: $515,573Net Income 2018: -$97,5472018Revenue 2019: $682,589Expenses 2019: $598,349Net Income 2019: $84,2402019Revenue 2020: $199,046Expenses 2020: $398,312Net Income 2020: -$199,2662020Revenue 2021: $372,994Expenses 2021: $439,818Net Income 2021: -$66,8242021Revenue 2022: $736,618Expenses 2022: $606,543Net Income 2022: $130,0752022Revenue 2023: $730,884Expenses 2023: $841,110Net Income 2023: -$110,2262023Revenue 2024: $814,374Expenses 2024: $404,634Net Income 2024: $409,7402024

Highlighted filing

2012

Revenue-
Expenses$501,770
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Gross Receipts
$435,225
Mission and Program Overview

Mission

Promote maryland wines and wineries

Filing and Contact Details

Filer

EIN
52-1705666
Raw XML Appendix285 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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IRS990/AccountsPayableAccruedExpenses/BOY03808
IRS990/AccountsPayableAccruedExpenses/EOY02849
IRS990/AccountsReceivable/BOY014470
IRS990/AccountsReceivable/EOY022208
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTE MARYLAND WINES AND WINERIES
IRS990/ActivityOther/Description0PROMOTE AND SUPPORT THE WINERIES INDUSTRY IN MARYLAND
IRS990/ActivityOther/Expense0338358
IRS990/AddressPrincipalOfficerUS/AddressLine101940 GREENSPRING DR SUITE E
IRS990/AddressPrincipalOfficerUS/City0TIMONIUM
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021093
IRS990/Advertising/Total037751
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0162572
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IRS990/ChangesToOrganizingDocs0false
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IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
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IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total01269
IRS990/DescribedIn501C30false
IRS990/Description0WINE FESTIVALS THAT PROMOTE MARYLAND WINE AND WINERIES
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/Total04325
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IRS990/ForeignActivities0false
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IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
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IRS990/Form990PartVIISectionA/NamePerson0KEVIN ATTICKS
IRS990/Form990PartVIISectionA/NamePerson1RICHARD SEIBERT
IRS990/Form990PartVIISectionA/NamePerson2AL CASSINELLI
IRS990/Form990PartVIISectionA/NamePerson3MATT CIMINO
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization081900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SEC/TREA
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants022000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0435225
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total02895
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04927
IRS990/LandBuildingsEquipmentBasis06075
IRS990/LandBuildingsEquipmentBasisNet/EOY01148
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues019200
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE MARYLAND WINES AND WINERIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KEVIN M ATTICKS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers060
IRS990/NbrVotingMembersGoverningBody060
IRS990/NetAssetsOrFundBalancesBOY0173536
IRS990/NetAssetsOrFundBalancesEOY0106991
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total011068
IRS990/OfficeExpenses/Total018773
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0302
IRS990/OtherAssetsTotal/EOY0700
IRS990/OtherExpensePriorYear0298916
IRS990/OtherExpensesCurrentYear0329262
IRS990/OtherExpenses/Description0FESTIVAL DISBURSEMENTS
IRS990/OtherExpenses/Description1ADMISSIONS/AMUSEMENT TAX
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3SALES&USE TAX
IRS990/OtherExpenses/Total0163033
IRS990/OtherExpenses/Total13509
IRS990/OtherExpenses/Total23325
IRS990/OtherExpenses/Total31163
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total0159398
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total013110
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY0900
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0394025
IRS990/ProgramServiceRevenue/Description0FESTIVAL REVENUES
IRS990/ProgramServiceRevenue/Description1COMPETITION FEES
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear0418119
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0391581
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11812
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2632
IRS990/ProgramServiceRevenue/TotalRevenueColumn0391581
IRS990/ProgramServiceRevenue/TotalRevenueColumn11812
IRS990/ProgramServiceRevenue/TotalRevenueColumn2632
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-66545
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0173536
IRS990/RetainedEarningsEndowmentEtc/EOY0106991
IRS990/Revenue0391581
IRS990/RevenuesLessExpensesCY0-66545
IRS990/RevenuesLessExpensesPriorYear0-11348
IRS990/SalariesEtcCurrentYear0172508
IRS990/SalariesEtcPriorYear0174915
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue01148
IRS990ScheduleD/OtherLandBuildings/Depreciation04927
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06075
IRS990ScheduleD/TotalOfBookValueLandBuildings01148
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROMOTE AND SUPPORT THE WINERIES INDUSTRY IN MARYLAND
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR REVIEWS AND APPROVES AVAILABLE TO MEMBERSHIP UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
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IRS990/StateLegalDomicile0MD
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
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IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021093
IRS990/TheBooksAreInCareOf/NamePerson0KEVIN ATTICKS
IRS990/TheBooksAreInCareOf/TelephoneNumber04105259463
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IRS990/TotalAssetsBOY0177344
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IRS990/TotalAssetsEOY0109840
IRS990/TotalCompGT150K0false
IRS990/TotalContributions041200
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IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers030
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IRS990/Travel/Total022491
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WebSite0WWW.MARYLANDWINE.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521705666
ReturnHeader/Filer/Name/BusinessNameLine10MARYLAND WINERIES ASSOCIATION INC
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone04102529463
ReturnHeader/Filer/USAddress/AddressLine101940 GREENSPRING DR
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE E
ReturnHeader/Filer/USAddress/City0TIMONIUM
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021093
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0KEVIN M ATTICKS
ReturnHeader/Officer/Phone04102529463
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH F PRAGER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 WASHINGTON AVE SUITE 405
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOWSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0212044805
ReturnHeader/Preparer/Name0KENNETH F PRAGER CPA
ReturnHeader/Preparer/Phone04108284749
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T08:27:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,840
Liabilities
$2,849
Net assets
$106,991
Revenue
-
Expenses
$501,770
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$1.64$3.41$8.14$4.05$4.10
2023Summary only. Only limited summary data is available for this year.$1.79$1.55$0.24$7.31$8.41$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.56$1.34$7.37$6.07$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.29$0.04$3.73$4.40$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.59$0.71$1.99$3.98$1.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.01$2.39$6.83$5.98$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$4.18$5.16$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.04$2.53$5.92$5.20$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.35$1.81$5.56$5.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.13$1.89$7.01$6.20$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$4.32$4.04$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$5.05$5.30$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.07$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.04$1.74$4.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.85$4.03