Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Winemakers Research Exchange Inc.
990EZ • Fiscal year 2020 • EIN 81-3129710
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.27x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$39,755
Down $2,733 (-6.4%) from 2019
Net Assets
Down-$10,745
Down $17,233 (-266%) from 2019
Liabilities
Up$50,500
Up $14,500 (+40%) from 2019
Revenue And Expenses
Revenue
Down$127,077
Down $41,055 (-24%) from 2019
Expenses
Up$144,310
Up $9,782 (+7.3%) from 2019
Net Income
Down-$17,233
Down $50,837 (-151%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 30, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $127,077
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. | - | $144,310 |
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
- Kirsty Harmon
- Title
- Secretary
- Phone
- 5405588686
- Signed
- 2021-09-30
- 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 office expense 3,224 software 15,140 zoom fees 177 travel 4,247 lab analysis- projects 8,746 bank fees 179 supplies/materials 853 contractors 10,682 storage fees 1,430 social media costs 86 square fees 216 scc 35 non-investment depreciation 364 total 45,379”
Form 990-ez, Part II, Line 24
“Grants receivable 12,214 12,214 2,547 2,547 less accumulated depreciation 940 1,304 total 13,821 13,457”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 36,000 50,500”
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 Appendix152 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SCOTT DWYER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MATTHIEU FINOT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KIRSTY HARMON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | EMILY PELTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MICHAEL HENY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BEN JORDAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SCOTT DWYER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5405588686 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1527 SE 23RD AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28667 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26298 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 127077 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17233 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 91789 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42488 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39755 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127077 |
| 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 | 6488 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -10745 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6488 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -10745 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| 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 | 13821 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13457 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45379 |
| 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 | 7142 |
| 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 | 144310 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 144310 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 144310 |
| IRS990EZ/TotalRevenueAmt | 0 | 127077 |
| 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 | 127077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 543805 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 543805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 127077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 543805 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 543805 |
| 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 OFFICE EXPENSE 3,224 SOFTWARE 15,140 ZOOM FEES 177 TRAVEL 4,247 LAB ANALYSIS- PROJECTS 8,746 BANK FEES 179 SUPPLIES/MATERIALS 853 CONTRACTORS 10,682 STORAGE FEES 1,430 SOCIAL MEDIA COSTS 86 SQUARE FEES 216 SCC 35 NON-INVESTMENT DEPRECIATION 364 TOTAL 45,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 12,214 12,214 2,547 2,547 LESS ACCUMULATED DEPRECIATION 940 1,304 TOTAL 13,821 13,457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 36,000 50,500 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIRSTY HARMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5405588686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINEMAKERS RESEARCH EXCHANGE INC |
| 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/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 | 2021-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINA MONFALCONE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-13T11:00:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KIRSTY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARMON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $39,755
- Liabilities
- $50,500
- Net assets
- -$10,745
- Revenue
- $127,077
- Expenses
- $144,310
- Net income
- -$17,233