Civic Intelligence

Wine & Spirits Distributors of Florida Inc

990 • Fiscal year 2020 • EIN 59-0547120

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 25, 2021

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

47th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

8.2%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$201,580

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

81%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

3.3%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$74,265

Up $33,269 (+81%) from 2019

Net Assets

Up

$74,181

Up $33,269 (+81%) from 2019

Liabilities

Flat

$84

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Up

$406,773

Up $13,098 (+3.3%) from 2019

Expenses

Down

$373,504

Down $52,803 (-12%) from 2019

Net Income

Up

$33,269

Up $65,901 (+202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$74,265
Liabilities$84
Net Assets$74,181
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$406,773
Expenses$373,504
Net Income$33,269
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 25, 2021
Return Version
2019v5.0
Gross Receipts
$406,773
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$40,931$72,107▲ $31,176
Land, Buildings, and Equipment, Net$65$2,158▲ $2,093
Total Assets$40,996$74,265▲ $33,269
Liabilities
Other Liabilities$84$84→ $0
Total Liabilities$84$84→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,912$74,181▲ $33,269
Total Net Assets Fund Balance$40,912$74,181▲ $33,269
Total Liabilities and Net Assets / Fund Balance$40,996$74,265▲ $33,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,158$17,103$19,261
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott T AshleyPresidentFT$173,500$28,080$201,580

Board Members and Trustees

NameTitle
Herbert J RosenbergDirector
Jennifer ZenkerDirector
John WittigDirector
SEAN O'CONNORDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$406,773
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,773
Total Revenue per Audited Statements
$406,773
Total Revenue per Form 990
$406,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,082
Other Expenses$86,422
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---$173,500
Other Salaries and Wages---$51,500
Other Employee Benefits---$31,539
Occupancy---$31,322
Office Expenses---$17,797
Pension Plan Contributions---$15,750
Fees for Services Lobbying---$15,000
Payroll Taxes---$14,793
Advertising---$6,074
Fees for Services Accounting---$5,651
Insurance---$2,997
Travel---$2,906
Fees for Services Legal---$2,242
Other Expenses---$1,989
Depreciation Depletion---$444
Total Functional Expenses$0$0$0$373,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,504
Total Expenses per Audited Statements$373,504
Total Expenses per Form 990$373,504
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$33,970
Total Nondeductible Lobbying and Political Cost$33,970
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
Yes
Business relationship with 35% controlled entity
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
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott T Ashley
Formed
1977
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
4

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 Appendix290 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON MARKET CONDITIONS AND THE INDIVIDUAL'S QUALIFICATIONS.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/ZIPCd032301
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/PreparationDt02021-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H LAW CPA
ReturnHeader/ReturnTs02021-01-28T13:46:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,265
Liabilities
$84
Net assets
$74,181
Revenue
$406,773
Expenses
$373,504
Net income
$33,269
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