Civic Intelligence

Lake Geneva Wine Festival Inc

EIN 20-8947579 • 501(c)3 • Lake Geneva, WI

Profile

To create a cultural event that will support local nonprofit organizations and benefit the lake geneva area by involving the surrounding communities and visitors in a quality entertaining and educational experience.

PO Box 818Lake Geneva, WI 53147

www.lakegenevawinefestival.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,546

Down $439 (-2.4%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $500 (+100%) from 2015

Expenses

Down

$439

Down $535 (-55%) from 2015

Net Income

Up

-$439

Up $1,035 (+70%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $29,052Net Assets 2012: $29,0522012Assets 2013: $26,540Liabilities 2013: $02013Assets 2014: $19,461Net Assets 2014: $19,4612014Assets 2015: $17,985Net Assets 2015: $17,9852015Assets 2016: $17,546Liabilities 2016: $02016

Highlighted filing

2016

Assets$17,546
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $41,917Expenses 2012: $39,004Net Income 2012: $2,9132012Revenue 2013: $1Expenses 2013: $2,513Net Income 2013: -$2,5122013Revenue 2014: $15,480Expenses 2014: $22,558Net Income 2014: -$7,0782014Revenue 2015: -$500Expenses 2015: $974Net Income 2015: -$1,4742015Revenue 2016: $0Expenses 2016: $439Net Income 2016: -$4392016

Highlighted filing

2016

Revenue$0
Expenses$439
Net Income-$439
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$17,546
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$439
Net income
-$439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$17.5$0.00$0.00$0.44$0.44
2015Detailed filing. Detailed filing data is available for this year.$18.0$18.0$0.50$0.97$1.47
2014Detailed filing. Detailed filing data is available for this year.$19.5$19.5$15.5$22.6$7.08
2013Summary only. Only limited summary data is available for this year.$26.5$0.00$0.00$2.51$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$29.1$41.9$39.0$2.91
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jun 12, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

To create a cultural event that will support local nonprofit organizations and benefit the lake geneva area by involving the surrounding communities and visitors in a quality entertaining and educational experience.

Program Services

DescriptionGrantsExpenses
BOYS AND GIRLS CLUB--
LAKE GENEVA YMCA--
WCAC--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE KROPPPresident-$0--
JANIS SCHARNOTTVice-Preside-$0--
CATHY ARNOLDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lake Geneva Wine Festival Inc
EIN
20-8947579
Address
PO BOX 818, LAKE GENEVA, WI 53147

Signing Officer

Name
Cathy Arnold
Title
Treasurer
Signed
2015-06-12

Preparer

Firm
Deignan & Associates Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147-1904
Preparer
Arthur Tillman
Phone
2622486281
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Other loans receivable 2,500 2,500 total 2,500 2,500”

Form 990-ez, Part III

“To create a cultural event that will support local nonprofit organizations and benefit the lake geneva area by involving the surrounding communities and visitors in a quality entertaining and educational experience.”

Raw XML Appendix124 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/PhoneNum02622751081
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FONTANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0974
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A CULTURAL EVENT THAT WILL SUPPORT LOCAL NONPROFIT ORGANIZATIONS AND BENEFIT THE LAKE GENEVA AREA BY INVOLVING THE SURROUNDING COMMUNITIES AND VISITORS IN A QUALITY ENTERTAINING AND EDUCATIONAL EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOYS AND GIRLS CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LAKE GENEVA YMCA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WCAC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0500
IRS990EZ/SpecialEventsNetIncomeLossAmt0-500
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0974
IRS990EZ/TotalRevenueAmt0-500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAKEGENEVAWINEFESTIVAL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183339
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037258
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092599
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER LOANS RECEIVABLE 2,500 2,500 TOTAL 2,500 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CREATE A CULTURAL EVENT THAT WILL SUPPORT LOCAL NONPROFIT ORGANIZATIONS AND BENEFIT THE LAKE GENEVA AREA BY INVOLVING THE SURROUNDING COMMUNITIES AND VISITORS IN A QUALITY ENTERTAINING AND EDUCATIONAL EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0208947579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 818
ReturnHeader/Filer/USAddress/CityNm0LAKE GENEVA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531471904
ReturnHeader/PreparerPersonGrp/PhoneNum02622486281
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR TILLMAN
ReturnHeader/ReturnTs02015-06-25T14:12:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

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