Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Rotarians Wine Appreciation Fellowship Inc
990EZ • Fiscal year 2022 • EIN 61-1647324
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$97,047
Up $30,090 (+45%) from 2021
Net Assets
Up$97,047
Up $30,090 (+45%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$76,195
Up $72,689 (+2073%) from 2021
Expenses
Up$46,106
Up $44,575 (+2911%) from 2021
Net Income
Up$30,089
Up $28,114 (+1423%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jan 24, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $76,195
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
| Description | Grants | Expenses |
|---|---|---|
| DONATION FOR POLIO PLUS | - | - |
| TO PROVIDE A WONDERFUL LEARNING TOOL FOR THOSE INTERESTED IN EXPANDING THEIR KNOWLEDGE REGARDING ALL ASPECTS OF WINE APPRECIATION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CONRAD HEEDE | President | - | $0 | - | - |
| PAUL PINEIDER | Treasurer | - | $0 | - | - |
| STAN GALANSKI JR | Vice Preside | - | $0 | - | - |
| JERRY WALL | Secretary | - | $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
- 2023-01-24
- 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
“Special events special events 37,277 expenses bank fees 54 contract services 1,656 dues & subscriptions 361 internet & email 660 rent, parking, utilities 172 supplies 85 polio plus 5,200 total 45,465”
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.”
Form 990-ez, Part III, Line 31
“To provide a wonderful learning tool for those interested in expanding their knowledge regarding all aspects of wine appreciation.”
Raw XML Appendix103 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PINEIDER FORD & ASSOCIATES PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8174103700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2241 E CONTINENTAL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHLAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76092 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66958 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97047 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29522 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30089 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66958 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97047 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76195 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66958 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97047 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97047 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CONRAD HEEDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL PINEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STAN GALANSKI JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JERRY WALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45465 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 641 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46673 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATION FOR POLIO PLUS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE A WONDERFUL LEARNING TOOL FOR THOSE INTERESTED IN EXPANDING THEIR KNOWLEDGE REGARDING ALL ASPECTS OF WINE APPRECIATION. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46106 |
| IRS990EZ/TotalRevenueAmt | 0 | 76195 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROTARYWINE.NET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS SPECIAL EVENTS 37,277 EXPENSES BANK FEES 54 CONTRACT SERVICES 1,656 DUES & SUBSCRIPTIONS 361 INTERNET & EMAIL 660 RENT, PARKING, UTILITIES 172 SUPPLIES 85 POLIO PLUS 5,200 TOTAL 45,465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE A WONDERFUL LEARNING TOOL FOR THOSE INTERESTED IN EXPANDING THEIR KNOWLEDGE REGARDING ALL ASPECTS OF WINE APPRECIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CONRAD HEEDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8174103702 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARIANS WINE APPRECIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FELLOWSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 611647324 |
| ReturnHeader/Filer/PhoneNum | 0 | 8174103702 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4708 CABERNET CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLLEYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263376450 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PINEIDER FORD & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2241 E CONTINENTAL BLVD STE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHLAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760929782 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174103700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL J PINEIDER |
| ReturnHeader/ReturnTs | 0 | 2023-01-25T14:01:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CONRAD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HEEDE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,047
- Liabilities
- -
- Net assets
- $97,047
- Revenue
- $76,195
- Expenses
- $46,106
- Net income
- $30,089