Civic Intelligence

Wine & Spirits Distributors of Florida Inc

990 • Fiscal year 2022 • EIN 59-0547120

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 07, 2022

Organization Profile
215 South Monroe Street Suite 705Tallahassee, 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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$204,462

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.5% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

16%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$109,083

Up $30,356 (+39%) from 2021

Net Assets

Up

$108,972

Up $30,356 (+39%) from 2021

Liabilities

Flat

$111

Flat from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Up

$413,176

Up $58,422 (+16%) from 2021

Expenses

Up

$382,820

Up $32,501 (+9.3%) from 2021

Net Income

Up

$30,356

Up $25,921 (+584%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$109,083
Liabilities$111
Net Assets$108,972
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$413,176
Expenses$382,820
Net Income$30,356
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 7, 2022
Return Version
2021v4.0
Gross Receipts
$413,176
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$77,076$90,915▲ $13,839
Land, Buildings, and Equipment, Net$1,651$18,168▲ $16,517
Total Assets$78,727$109,083▲ $30,356
Liabilities
Other Liabilities$111$111→ $0
Total Liabilities$111$111→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,616$108,972▲ $30,356
Total Net Assets Fund Balance$78,616$108,972▲ $30,356
Total Liabilities and Net Assets / Fund Balance$78,727$109,083▲ $30,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,168$4,558$22,726
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott T AshleyPresidentFT$174,083$30,379$204,462

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$413,176
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,267
Other Expenses$89,553
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---$174,900
Other Salaries and Wages---$52,750
Other Employee Benefits---$34,107
Occupancy---$33,774
Office Expenses---$28,902
Pension Plan Contributions---$15,936
Payroll Taxes---$15,574
Fees for Services Accounting---$6,895
Fees for Services Legal---$4,334
Fees for Services Lobbying---$4,235
Advertising---$3,447
Travel---$3,351
Insurance---$2,560
Depreciation Depletion---$2,055
Total Functional Expenses$0$0$0$382,820
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$33,890
Total Nondeductible Lobbying and Political Cost$33,890
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 705, TALLAHASSEE, FL 32301

Signing Officer

Name
Scott T Ashley
Title
President
Phone
8506818700
Signed
2022-12-07
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 Appendix278 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506818700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINE & SPIRITS DISTRIBUTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0WINE
ReturnHeader/Filer/EIN0590547120
ReturnHeader/Filer/PhoneNum08506818700
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 SOUTH MONROE STREET SUITE 705
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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/PreparationDt02022-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H LAW CPA
ReturnHeader/ReturnTs02022-12-07T16:15:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASHLEY
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,083
Liabilities
$111
Net assets
$108,972
Revenue
$413,176
Expenses
$382,820
Net income
$30,356
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits