Civic Intelligence

Wine & Spirits Distributors of Florida Inc

990 • Fiscal year 2018 • EIN 59-0547120

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 30, 2018

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

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.02x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$198,843

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-8.9%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$79,725

Up $14,471 (+22%) from 2017

Net Assets

Up

$73,544

Up $8,374 (+13%) from 2017

Liabilities

Up

$6,181

Up $6,097 (+7258%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Down

$395,772

Down $38,594 (-8.9%) from 2017

Expenses

Down

$387,398

Down $641 (-0.2%) from 2017

Net Income

Down

$8,374

Down $37,953 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$79,725
Liabilities$6,181
Net Assets$73,544
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$395,772
Expenses$387,398
Net Income$8,374
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$395,772
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$64,935$79,534▲ $14,599
Land, Buildings, and Equipment, Net$319$191▼ $128
Total Assets$65,254$79,725▲ $14,471
Liabilities
Other Liabilities$84$6,181▲ $6,097
Total Liabilities$84$6,181▲ $6,097
Net Assets / Fund Balance
Unrestricted Net Assets$65,170$73,544▲ $8,374
Total Net Assets Fund Balance$65,170$73,544▲ $8,374
Total Liabilities and Net Assets / Fund Balance$65,254$79,725▲ $14,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191$16,532$16,723
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott T AshleyPresidentFT$173,000$25,843$198,843

Board Members and Trustees

NameTitle
Herbert J RosenbergDirector
John WittigDirector
Robert CatalaniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$395,772
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,903
Other Expenses$106,495
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---$36,594
Other Employee Benefits---$26,829
Office Expenses---$18,736
Pension Plan Contributions---$15,680
Fees for Services Lobbying---$15,000
Payroll Taxes---$14,394
Fees for Services Legal---$11,648
Advertising---$10,726
Fees for Services Accounting---$7,040
Travel---$3,754
Insurance---$2,868
Depreciation Depletion---$129
Total Functional Expenses$0$0$0$387,398
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
Current Year Nondeductible Lobbying and Political Cost$37,582
Total Nondeductible Lobbying and Political Cost$37,582
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2018-11-30
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 Appendix284 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'S DIRECTORS ARE APPOINTED BY ITS MEMBERS.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINE & SPIRITS DISTRIBUTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF FLORIDA INC
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ReturnHeader/FilingSecurityInformation/IPTm009:33:21
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H LAW CPA
ReturnHeader/ReturnTs02018-12-05T10:33:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,725
Liabilities
$6,181
Net assets
$73,544
Revenue
$395,772
Expenses
$387,398
Net income
$8,374
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