Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Winemakers Research Exchange Inc.
990EZ • Fiscal year 2019 • EIN 81-3129710
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$42,488
Up $17,313 (+69%) from 2018
Net Assets
Up$6,488
Up $33,604 (+124%) from 2018
Liabilities
Down$36,000
Down $16,291 (-31%) from 2018
Revenue And Expenses
Revenue
Up$168,132
Up $81,017 (+93%) from 2018
Expenses
Down$134,528
Down $2,824 (-2.1%) from 2018
Net Income
Up$33,604
Up $83,841 (+167%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 10, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $168,132
Mission and Program Overview
Mission
The wre helps wineries plan projects that are of interest to each individual winery to ensure acceptable levels of scientific rigor, consults with winemakers on how to successfully implement these projects, coordinates shipping of samples, organizes and funds laboratory analyses, sets up sensory sessions on experimental wines, and summarizes and presents results in a coherent, transparent, and public manner.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PRIMARY FOCUS OF THE WRE IS ON ENHANCING WINE QUALITY AND ECONOMIC PROFITABILITY THROUGH THE EVALUATION OF DIFFERENT VINEYARD AND WINEMAKING PRACTICES ON THE CHEMICAL AND SENSORY CHARACTERISTICS OF FINISHED WINE. | - | $134,528 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT DWYER | Treasurer | - | $0 | - | - |
| MATTHIEU FINOT | President | - | $0 | - | - |
| KIRSTY HARMON | Secretary | - | $0 | - | - |
| EMILY PELTON | Director | - | $0 | - | - |
| MICHAEL HENY | Director | - | $0 | - | - |
| BEN JORDAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Winemakers Research Exchange Inc
- EIN
- 81-3129710
- Phone
- 5405588686
- Address
- 832 OWNESVILLE RD, CHARLOTTESVILLE, VA 22901
Signing Officer
- Name
- Scott Dwyer
- Title
- Treasurer
- Phone
- 5405588686
- Signed
- 2020-06-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Monfalcone & Garris Pc
- Address
- 1140 EAST MARKET STREET, CHARLOTTESVILLE, VA 22902
- Preparer
- Christina Monfalcone CPA
- Phone
- 4349717255
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 139 travel 6,513 lab analysis- projects 17,568 sample analysis 4,538 cell phone stipends 1,200 sensory stipends 2,500 wine sample prep 5,460 dues & subscriptions 405 bank fees 14 supplies/materials 6,359 quickbook fees 140 contractors 588 non-investment depreciation 363 total 45,787”
Form 990-ez, Part II, Line 24
“Grants receivable 0 12,214 2,547 2,547 less accumulated depreciation 576 940 total 1,971 13,821”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,291 0 unsecured notes and loans payable 46,000 36,000”
Form 990-ez, Part III
“The wre helps wineries plan projects that are of interest to each individual winery to ensure acceptable levels of scientific rigor, consults with winemakers on how to successfully implement these projects, coordinates shipping of samples, organizes and funds laboratory analyses, sets up sensory sessions on experimental wines, and summarizes and presents results in a coherent, transparent, and public manner.”
Raw XML Appendix150 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5405588686 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97214 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28667 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 168132 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33604 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 85398 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25175 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42488 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168132 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -27116 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6488 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -27116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6488 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT DWYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATTHIEU FINOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIRSTY HARMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EMILY PELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL HENY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BEN JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1971 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13821 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45787 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE WRE HELPS WINERIES PLAN PROJECTS THAT ARE OF INTEREST TO EACH INDIVIDUAL WINERY TO ENSURE ACCEPTABLE LEVELS OF SCIENTIFIC RIGOR, CONSULTS WITH WINEMAKERS ON HOW TO SUCCESSFULLY IMPLEMENT THESE PROJECTS, COORDINATES SHIPPING OF SAMPLES, ORGANIZES AND FUNDS LABORATORY ANALYSES, SETS UP SENSORY SESSIONS ON EXPERIMENTAL WINES, AND SUMMARIZES AND PRESENTS RESULTS IN A COHERENT, TRANSPARENT, AND PUBLIC MANNER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3343 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PRIMARY FOCUS OF THE WRE IS ON ENHANCING WINE QUALITY AND ECONOMIC PROFITABILITY THROUGH THE EVALUATION OF DIFFERENT VINEYARD AND WINEMAKING PRACTICES ON THE CHEMICAL AND SENSORY CHARACTERISTICS OF FINISHED WINE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 134528 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 52291 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134528 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134528 |
| IRS990EZ/TotalRevenueAmt | 0 | 168132 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WINEMAKERSRESEARCHEXCHANGE.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 168132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 416728 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 416728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 168132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 416728 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 416728 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 139 TRAVEL 6,513 LAB ANALYSIS- PROJECTS 17,568 SAMPLE ANALYSIS 4,538 CELL PHONE STIPENDS 1,200 SENSORY STIPENDS 2,500 WINE SAMPLE PREP 5,460 DUES & SUBSCRIPTIONS 405 BANK FEES 14 SUPPLIES/MATERIALS 6,359 QUICKBOOK FEES 140 CONTRACTORS 588 NON-INVESTMENT DEPRECIATION 363 TOTAL 45,787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 0 12,214 2,547 2,547 LESS ACCUMULATED DEPRECIATION 576 940 TOTAL 1,971 13,821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,291 0 UNSECURED NOTES AND LOANS PAYABLE 46,000 36,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE WRE HELPS WINERIES PLAN PROJECTS THAT ARE OF INTEREST TO EACH INDIVIDUAL WINERY TO ENSURE ACCEPTABLE LEVELS OF SCIENTIFIC RIGOR, CONSULTS WITH WINEMAKERS ON HOW TO SUCCESSFULLY IMPLEMENT THESE PROJECTS, COORDINATES SHIPPING OF SAMPLES, ORGANIZES AND FUNDS LABORATORY ANALYSES, SETS UP SENSORY SESSIONS ON EXPERIMENTAL WINES, AND SUMMARIZES AND PRESENTS RESULTS IN A COHERENT, TRANSPARENT, AND PUBLIC MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT DWYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5405588686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINEMAKERS RESEARCH EXCHANGE INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DWYER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINE |
| ReturnHeader/Filer/EIN | 0 | 813129710 |
| ReturnHeader/Filer/PhoneNum | 0 | 5405588686 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 832 OWNESVILLE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22901 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2C64A009829DBEA1F3ECFED35C7C55AD599EE344 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5F1CC0C3A887AACD7BCAAC824AA4D7C23D6D573D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.14.118.181 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:45:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541742277 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONFALCONE & GARRIS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1140 EAST MARKET STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4349717255 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINA MONFALCONE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-06-17T13:45:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,488
- Liabilities
- $36,000
- Net assets
- $6,488
- Revenue
- $168,132
- Expenses
- $134,528
- Net income
- $33,604