Civic Intelligence

Kentucky Wineries Association

990EZ • Fiscal year 2014 • EIN 26-1397525

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization Profilebestkywineries.com
3205 Springfield RoadBloomfield, KY 40008

(502) 252-9463

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,841

No earlier filing loaded for comparison.

Net Assets

$18,841

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$13,573

No earlier filing loaded for comparison.

Expenses

$11,068

No earlier filing loaded for comparison.

Net Income

$2,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2014: $18,841Net Assets 2014: $18,8412014Assets 2015: $14,999Net Assets 2015: $14,9992015Assets 2016: $12,536Net Assets 2016: $12,5362016

Highlighted filing

2014

Assets$18,841
Liabilities-
Net Assets$18,841
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2014: $13,573Expenses 2014: $11,068Net Income 2014: $2,5052014Revenue 2015: $9,905Expenses 2015: $13,747Net Income 2015: -$3,8422015Revenue 2016: $2,859Expenses 2016: $5,322Net Income 2016: -$2,4632016

Highlighted filing

2014

Revenue$13,573
Expenses$11,068
Net Income$2,505
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$31,106
Mission and Program Overview

Mission

Promoting the kentucky winery industry

Program Services

DescriptionGrantsExpenses
KENTUCKY WINERIES ASSOCIATION GALA TO HONOR THE WINERIES OF KENTUCKY-$6,505
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL VASILAKESPresidentPT$0--
EDDIE ODANIELTreasurerPT$0--
FRANCINE SLOANSecretaryPT$0--
BRANCE GOULDBoard MemberPT$0--
MIKE HATZELLBoard MemberPT$0--
TOMMY MCINTYREBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Fesitval$25,288$23,288$14,715$8,573
Total Events$25,288$23,288$17,533$5,755
Filing and Contact Details

Filer

Filer Name
Kentucky Wineries Association
EIN
26-1397525
Phone
5022529463
Address
3205 SPRINGFIELD ROAD, BLOOMFIELD, KY 40008

Signing Officer

Name
Eddie Odaniel
Title
Treasurer
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Westview Tax Services
Address
PO Box 1340, Bardstown, KY 40004
Preparer
Martha A Nest
Phone
5023490471
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 797”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,095”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 188”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 49”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses fees 15”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertrising 450”

Form 990-EZ, Part I, Line 16, Other Expenses

“WHAS Crusade for Children 2,000”

Form 990-EZ, Part II, Line 24, Other Assets

“BANNERS AND PROPS Beginning of year 0, End of year 218”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDDIE ODANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02072529463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03205 SPRINGFIELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018841
IRS990EZ/FundraisingGrossIncomeAmt023288
IRS990EZ/GrossReceiptsAmt031106
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04218
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL VASILAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDDIE ODANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCINE SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANCE GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE HATZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOMMY MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0218
IRS990EZ/OtherExpensesTotalAmt04594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE KENTUCKY WINERY INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt04674
IRS990EZ/ProgramServiceRevenueAmt01600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KENTUCKY WINERIES ASSOCIATION GALA TO HONOR THE WINERIES OF KENTUCKY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017533
IRS990EZ/SpecialEventsNetIncomeLossAmt05755
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011068
IRS990EZ/TotalProgramServiceExpensesAmt06505
IRS990EZ/TotalRevenueAmt013573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bestkywineries.com
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017533
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING FESITVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014715
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01318
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses fees 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertrising 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WHAS Crusade for Children 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANNERS AND PROPS Beginning of year 0, End of year 218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE ODANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY WINERIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0261397525
ReturnHeader/Filer/PhoneNum05022529463
ReturnHeader/Filer/USAddress/AddressLine1Txt03205 SPRINGFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Westview Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bardstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040004
ReturnHeader/PreparerPersonGrp/PhoneNum05023490471
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha A Nest
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-01T10:15:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,841
Liabilities
-
Net assets
$18,841
Revenue
$13,573
Expenses
$11,068
Net income
$2,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$12.5$12.5$2.86$5.32$2.46
2015Detailed filing. Detailed filing data is available for this year.$15.0$15.0$9.91$13.7$3.84
2014Detailed filing. Detailed filing data is available for this year.$18.8$18.8$13.6$11.1$2.51