Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Wine Water and Wonders Inc
990EZ • Fiscal year 2019 • EIN 83-0797513
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$89,768
Down $155,966 (-63%) from 2018
Net Assets
$9,964
No earlier filing loaded for comparison.
Liabilities
Down$79,804
Down $28,737 (-26%) from 2018
Revenue And Expenses
Revenue
Down$81,078
Down $43,778 (-35%) from 2018
Expenses
Up$208,307
Up $22,559 (+12%) from 2018
Net Income
Down-$127,229
Down $66,337 (-109%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $81,078
Mission and Program Overview
Mission
To raise awareness in the international marketplace about the tourism industry and to aid in the economic development of upstate new york.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Organization is now included in several German Tour Operator's sales catalogs, including Meso Reisen, Enjoy America and FairFlight. This promotion yielded numerous bookings during 2019. | - | - |
| THE ORGANIZATION ATTENDED A FLORIDA SALES MISSION IN AN EFFORT TO REACH RECEPTIVE OPERATORS THAT SPECIALIZE IN INTERNATIONAL BOOKINGS. | - | - |
| THE ORGANIZATION PARTICIPATED IN THE I LOVE NY SALES MISSION TO THE UNITED KINGDOM TO GAIN TRACTION FOR THE WINE, WATER AND WONDERS ITINERARY. | - | - |
| THE ORGANIZATION HOSTED WRITERS AND INTERNATIONAL TOUR OPERATORS FOR FAMILIARIZATION TOURS, IN AN EFFORT TO INCREASE EXPOSURE FOR THE WINE, WATER AND WONDERS REGION. | - | - |
| IN DECEMBER OF 2019, THE ORGANIZATION ANNOUNCED THAT THEY HAD SECURED DELTA AIRLINES AS A PARTNER FOR THE UPCOMING 2020 AND 2021 YEARS. | - | - |
| THE ORGANIZATION UPDATED THEIR WEBSITE AND COLLATERAL MATERIALS DURING 2019. | - | - |
| THE ORGANIZATION ATTENDED IPW, THE LARGEST INTERNATIONAL TRAVEL TRADE SHOW EVENT, IN AN EFFORT TO ESTABLISH CONTACT WITH TOUR OPERATORS AND ENSURE TOP OF MIND AWARENESS DURING 2019. | - | - |
| THE ORGANIZATION HAD TWO PROMOTIONAL OFFERS EXTENDED IN THE FRENCH MARKET AS THE ORGANIZATION WORKS TO HAVE A PRESENCE IN FRANCE. | - | - |
| THE ORGANIZATION PARTICIPATED IN WORLD TRAVEL MART AND ITB SHOWS, PROVIDING AN OPPORTUNITY TO STRENGTHEN THE BRAND AND REMAIN TOP OF MIND AS OPERATORS BOOK TRAVEL TO THE UNITED STATES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA ROSE | Secretary | - | $0 | - | - |
| JULIE GILBERT | Chairperson | - | $0 | - | - |
| CYNTHIA KIMBLE | Treasurer | - | $0 | - | - |
| DIANA RAPP KEATING | Vice Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wine Water and Wonders Inc
- EIN
- 83-0797513
- Address
- 309 LAKE STREET, PENN YAN, NY 14527
Signing Officer
- Name
- Cynthia Kimble
- Title
- Treasurer
- Signed
- 2020-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bonn Dioguardi & Ray Llp
- Address
- 70 LINDEN OAKS, ROCHESTER, NY 14625-2804
- Preparer
- Kenneth Bonn
- Phone
- 5853819660
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $4832”
Other Expenses.1002
“Office Expenses $9926”
Other Expenses.1005
“Travel $183057”
Other Expenses.1007
“Conferences, Conventions, and Meetings $5528”
Other Expenses.1012
“Insurance $1760”
Other Assets.1005
“Accounts Receivable - Beginning $172724 Accounts Receivable - Ending $48000”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $15700”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2041 Accounts Payable and Accrued Expenses - Ending $15804”
Total Liabilities.1003
“Deferred Revenue - Beginning $106500 Deferred Revenue - Ending $64000”
Raw XML Appendix131 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/PersonNm | 0 | CYNTHIA KIMBLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3155367488 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 LAKE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PENN YAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14527 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73010 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26068 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2778 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -127229 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 640 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 245734 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89768 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81078 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137193 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137193 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9964 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELISSA ROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE GILBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CYNTHIA KIMBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANA RAPP KEATING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 172724 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 63700 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 205103 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE AWARENESS IN THE INTERNATIONAL MARKETPLACE ABOUT THE TOURISM INDUSTRY AND TO AID IN THE ECONOMIC DEVELOPMENT OF UPSTATE NEW YORK. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2564 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Organization is now included in several German Tour Operator's sales catalogs, including Meso Reisen, Enjoy America and FairFlight. This promotion yielded numerous bookings during 2019. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION ATTENDED A FLORIDA SALES MISSION IN AN EFFORT TO REACH RECEPTIVE OPERATORS THAT SPECIALIZE IN INTERNATIONAL BOOKINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE ORGANIZATION PARTICIPATED IN THE I LOVE NY SALES MISSION TO THE UNITED KINGDOM TO GAIN TRACTION FOR THE WINE, WATER AND WONDERS ITINERARY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | THE ORGANIZATION HOSTED WRITERS AND INTERNATIONAL TOUR OPERATORS FOR FAMILIARIZATION TOURS, IN AN EFFORT TO INCREASE EXPOSURE FOR THE WINE, WATER AND WONDERS REGION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | IN DECEMBER OF 2019, THE ORGANIZATION ANNOUNCED THAT THEY HAD SECURED DELTA AIRLINES AS A PARTNER FOR THE UPCOMING 2020 AND 2021 YEARS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | THE ORGANIZATION UPDATED THEIR WEBSITE AND COLLATERAL MATERIALS DURING 2019. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | THE ORGANIZATION ATTENDED IPW, THE LARGEST INTERNATIONAL TRAVEL TRADE SHOW EVENT, IN AN EFFORT TO ESTABLISH CONTACT WITH TOUR OPERATORS AND ENSURE TOP OF MIND AWARENESS DURING 2019. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 7 | THE ORGANIZATION HAD TWO PROMOTIONAL OFFERS EXTENDED IN THE FRENCH MARKET AS THE ORGANIZATION WORKS TO HAVE A PRESENCE IN FRANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 8 | THE ORGANIZATION PARTICIPATED IN WORLD TRAVEL MART AND ITB SHOWS, PROVIDING AN OPPORTUNITY TO STRENGTHEN THE BRAND AND REMAIN TOP OF MIND AS OPERATORS BOOK TRAVEL TO THE UNITED STATES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 108541 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 79804 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 208307 |
| IRS990EZ/TotalRevenueAmt | 0 | 81078 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WINEWATERWONDERS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $4832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $9926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $183057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $5528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Receivable - Beginning $172724 Accounts Receivable - Ending $48000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $15700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $2041 Accounts Payable and Accrued Expenses - Ending $15804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Deferred Revenue - Beginning $106500 Deferred Revenue - Ending $64000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA KIMBLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINE WATER AND WONDERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINE |
| ReturnHeader/Filer/EIN | 0 | 830797513 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 309 LAKE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PENN YAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161460600 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BONN DIOGUARDI & RAY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 70 LINDEN OAKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 146252804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5853819660 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kenneth Bonn |
| ReturnHeader/ReturnTs | 0 | 2020-11-05T05:33:31-08:00 |
| 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
- $89,768
- Liabilities
- $79,804
- Net assets
- $9,964
- Revenue
- $81,078
- Expenses
- $208,307
- Net income
- -$127,229