Civic Intelligence

Kentucky Wineries Association

990EZ • Fiscal year 2015 • EIN 26-1397525

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 05, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-20%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,999

Down $3,842 (-20%) from 2014

Net Assets

Down

$14,999

Down $3,842 (-20%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$9,905

Down $3,668 (-27%) from 2014

Expenses

Up

$13,747

Up $2,679 (+24%) from 2014

Net Income

Down

-$3,842

Down $6,347 (-253%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2015

Assets$14,999
Liabilities-
Net Assets$14,999
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

2015

Revenue$9,905
Expenses$13,747
Net Income-$3,842
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 5, 2016
Return Version
2015v2.1
Gross Receipts
$35,503
Mission and Program Overview

Mission

Promoting the kentucky winery industry

Program Services

DescriptionGrantsExpenses
KENTUCKY WINERIES ASSOCIATION WINE TASTING FESTIVAL-$25,598
Compensation and Service Providers
Top Officer Pay69th 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 Festival 2015$25,615$25,615$9,112$16,503
Total Events$25,615$25,615$25,598$17
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
JAMES E O'DANIEL
Title
Treasurer
Phone
5025444822
Signed
2016-03-05
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

“Conferences, conventions, and meetings 636”

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

“Equipment rental and maintenance 500”

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

“Licenses fees 15”

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

“Advertrising 4,001”

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

“Internet Administration 272”

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

“Legislative 3,780”

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

“BANNERS AND PROPS Beginning of year 218, 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/BenefitsPaidToOrForMembersAmt0720
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/BOYAmt018623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04288
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0157
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014999
IRS990EZ/FundraisingGrossIncomeAmt025615
IRS990EZ/GrossReceiptsAmt035503
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014999
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/BOYAmt0218
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0218
IRS990EZ/OtherExpensesTotalAmt09204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE KENTUCKY WINERY INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt03666
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KENTUCKY WINERIES ASSOCIATION WINE TASTING FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025598
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025598
IRS990EZ/SpecialEventsNetIncomeLossAmt017
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013747
IRS990EZ/TotalProgramServiceExpensesAmt025598
IRS990EZ/TotalRevenueAmt09905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bestkywineries.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025598
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING FESTIVAL 2015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013468
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09112
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01318
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses fees 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertrising 4,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet Administration 272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legislative 3,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANNERS AND PROPS Beginning of year 218, 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 II, Line 24, Other Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E O'DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05025444822
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-05
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/PreparationDt02016-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha A Nest
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-05T07:32:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,999
Liabilities
-
Net assets
$14,999
Revenue
$9,905
Expenses
$13,747
Net income
-$3,842
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