Civic Intelligence

Rotarians Wine Appreciation Fellowship Inc

990EZ • Fiscal year 2020 • EIN 61-1647324

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 23, 2020

Organization ProfileROTARYWINE.NET
4708 Cabernet CircleColleyville, TX 76034

(817) 410-3702

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,983

Up $913 (+1.4%) from 2019

Net Assets

Up

$64,983

Up $913 (+1.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$6,953

Down $57,185 (-89%) from 2019

Expenses

Down

$6,040

Down $69,184 (-92%) from 2019

Net Income

Up

$913

Up $11,999 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2012: $20,342Liabilities 2012: $02012Assets 2013: $39,847Liabilities 2013: $02013Assets 2014: $33,701Liabilities 2014: $02014Assets 2015: $60,351Liabilities 2015: $02015Assets 2016: $34,757Liabilities 2016: $02016Assets 2017: $55,131Liabilities 2017: $02017Assets 2018: $75,157Liabilities 2018: $02018Assets 2019: $64,070Net Assets 2019: $64,0702019Assets 2020: $64,983Net Assets 2020: $64,9832020Assets 2021: $66,957Net Assets 2021: $66,9572021Assets 2022: $97,047Net Assets 2022: $97,0472022Assets 2023: $89,034Net Assets 2023: $89,0342023Assets 2024: $113,179Net Assets 2024: $113,1792024Assets 2025: $109,152Net Assets 2025: $109,1522025

Highlighted filing

2020

Assets$64,983
Liabilities-
Net Assets$64,983
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2012: $16,597Expenses 2012: $23,531Net Income 2012: -$6,9342012Revenue 2013: $65,682Expenses 2013: $46,177Net Income 2013: $19,5052013Revenue 2014: $40,349Expenses 2014: $46,495Net Income 2014: -$6,1462014Revenue 2015: $32,111Expenses 2015: $5,462Net Income 2015: $26,6492015Revenue 2016: $13,827Expenses 2016: $39,421Net Income 2016: -$25,5942016Revenue 2017: $36,178Expenses 2017: $15,803Net Income 2017: $20,3752017Revenue 2018: $25,786Expenses 2018: $5,760Net Income 2018: $20,0262018Revenue 2019: $64,138Expenses 2019: $75,224Net Income 2019: -$11,0862019Revenue 2020: $6,953Expenses 2020: $6,040Net Income 2020: $9132020Revenue 2021: $3,506Expenses 2021: $1,531Net Income 2021: $1,9752021Revenue 2022: $76,195Expenses 2022: $46,106Net Income 2022: $30,0892022Revenue 2023: $79,342Expenses 2023: $87,355Net Income 2023: -$8,0132023Revenue 2024: $47,653Expenses 2024: $23,508Net Income 2024: $24,1452024Revenue 2025: $82,303Expenses 2025: $86,331Net Income 2025: -$4,0282025

Highlighted filing

2020

Revenue$6,953
Expenses$6,040
Net Income$913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$6,953
Mission and Program Overview

Mission

The organization's mission is to provide a wonderful learning tool for those interested in expanding their knowledge regarding all aspects of wine appreciation. They do this while encouraging members to form local chapters. They also contrtibute to various humanitarian proects.

Program Services

DescriptionGrantsExpenses
DONATION FOR TARRANT COUNTY COLLEGE CULINARY ARTS--
HOST WINE FELLOWSHIP DINNER AT ROTARY INTERNATIONAL CONFERENCE--
DONATION OF WHEELCHAIRS--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONRAD HEEDEPresident-$0--
PAUL PINEIDERTreasurer-$0--
STAN GALANSKI JRVice Preside-$0--
JERRY WALLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotarians Wine Appreciation
EIN
61-1647324
Phone
8174103702
Address
4708 CABERNET CIRCLE, COLLEYVILLE, TX 76034

Signing Officer

Name
Conrad Heede
Title
President
Phone
8174103702
Signed
2020-12-23
Discuss with paid preparer
Yes

Preparer

Firm
Pineider Ford & Associates Pllc
Address
2241 E CONTINENTAL BLVD STE 140, SOUTHLAKE, TX 76092-9782
Preparer
Paul J Pineider
Phone
8174103700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 36 penalties 50 dues & subscriptions 59 special events 677 merchant fees 207 tcc culinary arts 4,000 total 5,029”

Form 990-ez, Part III

“The organization's mission is to provide a wonderful learning tool for those interested in expanding their knowledge regarding all aspects of wine appreciation. They do this while encouraging members to form local chapters. They also contrtibute to various humanitarian proects.”

Raw XML Appendix107 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08174103700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02241 E CONTINENTAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHLAKE
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064070
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IRS990EZ/ExcessOrDeficitForYearAmt0913
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064983
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONRAD HEEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL PINEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STAN GALANSKI JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05029
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE A WONDERFUL LEARNING TOOL FOR THOSE INTERESTED IN EXPANDING THEIR KNOWLEDGE REGARDING ALL ASPECTS OF WINE APPRECIATION. THEY DO THIS WHILE ENCOURAGING MEMBERS TO FORM LOCAL CHAPTERS. THEY ALSO CONTRTIBUTE TO VARIOUS HUMANITARIAN PROECTS.
IRS990EZ/PrintingPublicationsPostageAmt0347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION FOR TARRANT COUNTY COLLEGE CULINARY ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOST WINE FELLOWSHIP DINNER AT ROTARY INTERNATIONAL CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATION OF WHEELCHAIRS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06040
IRS990EZ/TotalRevenueAmt06953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROTARYWINE.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 36 PENALTIES 50 DUES & SUBSCRIPTIONS 59 SPECIAL EVENTS 677 MERCHANT FEES 207 TCC CULINARY ARTS 4,000 TOTAL 5,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MISSION IS TO PROVIDE A WONDERFUL LEARNING TOOL FOR THOSE INTERESTED IN EXPANDING THEIR KNOWLEDGE REGARDING ALL ASPECTS OF WINE APPRECIATION. THEY DO THIS WHILE ENCOURAGING MEMBERS TO FORM LOCAL CHAPTERS. THEY ALSO CONTRTIBUTE TO VARIOUS HUMANITARIAN PROECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FELLOWSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0611647324
ReturnHeader/Filer/PhoneNum08174103702
ReturnHeader/Filer/USAddress/AddressLine1Txt04708 CABERNET CIRCLE
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ReturnHeader/FilingSecurityInformation/IPTm015:55:28
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINEIDER FORD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02241 E CONTINENTAL BLVD STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760929782
ReturnHeader/PreparerPersonGrp/PhoneNum08174103700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J PINEIDER
ReturnHeader/ReturnTs02020-12-23T15:55:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,983
Liabilities
-
Net assets
$64,983
Revenue
$6,953
Expenses
$6,040
Net income
$913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.82$0.86$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.48$0.24$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.79$0.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.76$0.46$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.04$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.64$0.75$0.11
2018Summary only. Only limited summary data is available for this year.$0.75$0.00$0.26$0.06$0.20
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$0.36$0.16$0.20
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.14$0.39$0.26
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.32$0.05$0.27
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.40$0.46$0.06
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.66$0.46$0.20
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.17$0.24$0.07