Civic Intelligence

Wine & Spirits Distributors of Florida Inc

990 • Fiscal year 2017 • EIN 59-0547120

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 30, 2017

Organization Profile
215 South Monroe Street Suite 800ATallahassee, FL 32301

(850) 681-8700

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$201,889

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

245%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$65,254

Up $46,327 (+245%) from 2016

Net Assets

Up

$65,170

Up $46,327 (+246%) from 2016

Liabilities

Flat

$84

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Up

$434,366

Up $54,164 (+14%) from 2016

Expenses

Down

$388,039

Down $35,425 (-8.4%) from 2016

Net Income

Up

$46,327

Up $89,589 (+207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2012: $69,512Liabilities 2012: $186Net Assets 2012: $69,3262012Assets 2013: $59,113Liabilities 2013: $84Net Assets 2013: $59,0292013Assets 2014: $55,266Liabilities 2014: $84Net Assets 2014: $55,1822014Assets 2015: $62,189Liabilities 2015: $84Net Assets 2015: $62,1052015Assets 2016: $18,927Liabilities 2016: $84Net Assets 2016: $18,8432016Assets 2017: $65,254Liabilities 2017: $84Net Assets 2017: $65,1702017Assets 2018: $79,725Liabilities 2018: $6,181Net Assets 2018: $73,5442018Assets 2019: $40,996Liabilities 2019: $84Net Assets 2019: $40,9122019Assets 2020: $74,265Liabilities 2020: $84Net Assets 2020: $74,1812020Assets 2021: $78,727Liabilities 2021: $111Net Assets 2021: $78,6162021Assets 2022: $109,083Liabilities 2022: $111Net Assets 2022: $108,9722022Assets 2023: $117,671Liabilities 2023: $111Net Assets 2023: $117,5602023Assets 2024: $113,113Liabilities 2024: $110Net Assets 2024: $113,0032024

Highlighted filing

2017

Assets$65,254
Liabilities$84
Net Assets$65,170
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $363,302Expenses 2012: $345,120Net Income 2012: $18,1822012Revenue 2013: $357,366Expenses 2013: $367,663Net Income 2013: -$10,2972013Revenue 2014: $382,577Expenses 2014: $386,424Net Income 2014: -$3,8472014Revenue 2015: $371,130Expenses 2015: $364,207Net Income 2015: $6,9232015Revenue 2016: $380,202Expenses 2016: $423,464Net Income 2016: -$43,2622016Revenue 2017: $434,366Expenses 2017: $388,039Net Income 2017: $46,3272017Revenue 2018: $395,772Expenses 2018: $387,398Net Income 2018: $8,3742018Revenue 2019: $393,675Expenses 2019: $426,307Net Income 2019: -$32,6322019Revenue 2020: $406,773Expenses 2020: $373,504Net Income 2020: $33,2692020Revenue 2021: $354,754Expenses 2021: $350,319Net Income 2021: $4,4352021Revenue 2022: $413,176Expenses 2022: $382,820Net Income 2022: $30,3562022Revenue 2023: $408,633Expenses 2023: $400,045Net Income 2023: $8,5882023Revenue 2024: $387,152Expenses 2024: $391,709Net Income 2024: -$4,5572024

Highlighted filing

2017

Revenue$434,366
Expenses$388,039
Net Income$46,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$434,366
Mission and Program Overview

Mission

Wine & spirits distributors of florida, inc. Accumulates and communicates information related to industry practices, including regulatory requirements, trade practices, operating data and public affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,737$64,935▲ $47,198
Land, Buildings, and Equipment, Net$1,190$319▼ $871
Total Assets$18,927$65,254▲ $46,327
Liabilities
Other Liabilities$84$84→ $0
Total Liabilities$84$84→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,843$65,170▲ $46,327
Total Net Assets Fund Balance$18,843$65,170▲ $46,327
Total Liabilities and Net Assets / Fund Balance$18,927$65,254▲ $46,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$319$16,404$16,723
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott T AshleyPresidentFT$173,000$28,889$201,889

Board Members and Trustees

NameTitle
Herbert J RosenbergDirector
John WittigDirector
Robert CatalaniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,366
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,366
Total Revenue per Audited Statements
$434,366
Total Revenue per Form 990
$434,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,588
Other Expenses$110,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$173,000
Other Salaries and Wages---$51,000
Occupancy---$42,638
Fees for Services Legal---$27,610
Other Employee Benefits---$24,053
Office Expenses---$16,434
Pension Plan Contributions---$15,680
Payroll Taxes---$13,855
Advertising---$8,922
Fees for Services Accounting---$4,430
Fees for Services Lobbying---$3,850
Insurance---$3,078
Travel---$2,618
Depreciation Depletion---$871
Total Functional Expenses$0$0$0$388,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,039
Total Expenses per Audited Statements$388,039
Total Expenses per Form 990$388,039
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$38,729
Current Year Nondeductible Lobbying and Political Cost$23,457
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization's directors are appointed by its members.”

Form 990, Page 6, Part VI, Line 11B

“The organization's president reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the organization's president is determined by the board of directors based on market conditions and the individual's qualifications.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wine & Spirits Distributors
EIN
59-0547120
Phone
8506818700
Address
215 SOUTH MONROE STREET SUITE 800A, TALLAHASSEE, FL 32301

Signing Officer

Name
Scott T Ashley
Title
President
Phone
8506818700
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott T Ashley
Formed
1977
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Richard H Law CPA
Phone
8508786189
Raw XML Appendix286 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/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S DIRECTORS ARE APPOINTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON MARKET CONDITIONS AND THE INDIVIDUAL'S QUALIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08506818700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINE & SPIRITS DISTRIBUTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0WINE
ReturnHeader/Filer/EIN0590547120
ReturnHeader/Filer/PhoneNum08506818700
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ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592221664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW REDD CRONA & MUNROE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02075 CENTRE POINTE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323084893
ReturnHeader/PreparerPersonGrp/PhoneNum08508786189
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H LAW CPA
ReturnHeader/ReturnTs02017-11-30T13:14:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,254
Liabilities
$84
Net assets
$65,170
Revenue
$434,366
Expenses
$388,039
Net income
$46,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.87$3.92$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$4.09$4.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$4.13$3.83$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$3.55$3.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$4.07$3.74$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.94$4.26$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$3.96$3.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$4.34$3.88$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.80$4.23$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$3.71$3.64$0.07
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$3.83$3.86$0.04
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$3.57$3.68$0.10
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.69$3.63$3.45$0.18