Civic Intelligence

Kentucky Wineries Association

990EZ • Fiscal year 2016 • EIN 26-1397525

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

3rd percentile

-86%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,536

Down $2,463 (-16%) from 2015

Net Assets

Down

$12,536

Down $2,463 (-16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$2,859

Down $7,046 (-71%) from 2015

Expenses

Down

$5,322

Down $8,425 (-61%) from 2015

Net Income

Up

-$2,463

Up $1,379 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$12,536
Liabilities-
Net Assets$12,536
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$2,859
Expenses$5,322
Net Income-$2,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$24,168
Mission and Program Overview

Mission

Promoting the kentucky winery industry

Program Services

DescriptionGrantsExpenses
KENTUCKY WINERIES ASSOCIATION WINE TASTING FESTIVAL-$21,309
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANCE GOULDPresidentPT$0--
LOGAN LEETTreasurerPT$0--
FRANCINE SLOANSecretaryPT$0--
TIM BEALBoard MemberPT$0--
SHANNA OSBORNEBoard MemberPT$0--
JAMES E ODANIELBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Fest$20,168$20,168$14,502$5,666
Total Events$20,168$20,168$21,309$-1,141
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
Logan Leet
Title
Treasurer
Phone
5025405650
Signed
2017-07-11
Discuss with paid preparer
No

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

“Equipment rental and maintenance 200”

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

“Supplies 103”

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

“Licenses fees 210”

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

“Advertrising 600”

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

“Internet Administration 95”

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

“Legislative 100”

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

“BANNERS AND PROPS Beginning of year 218, End of year 256”

Raw XML Appendix143 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/BenefitsPaidToOrForMembersAmt01159
IRS990EZ/BooksInCareOfDetail/PersonNm0LOGAN LEET
IRS990EZ/BooksInCareOfDetail/PhoneNum05025405650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 SOUTH 10TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02855
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012536
IRS990EZ/FundraisingGrossIncomeAmt020168
IRS990EZ/GrossReceiptsAmt024168
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012536
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/PersonNm0BRANCE GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOGAN LEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCINE SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM BEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNA OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES E ODANIEL
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/EOYAmt0256
IRS990EZ/OtherExpensesTotalAmt01308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE KENTUCKY WINERY INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KENTUCKY WINERIES ASSOCIATION WINE TASTING FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021309
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021309
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1141
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05322
IRS990EZ/TotalProgramServiceExpensesAmt021309
IRS990EZ/TotalRevenueAmt02859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bestkywineries.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021309
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04732
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses fees 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertrising 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet Administration 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legislative 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANNERS AND PROPS Beginning of year 218, End of year 256
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LOGAN LEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05025405650
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C06418D726D51292B2330269D5EB4EDBAE6C73C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C06418D726D51292B2330269D5EB4EDBAE6C73C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.4.243.154
ReturnHeader/FilingSecurityInformation/IPDt02017-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:05:47
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/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha A Nest
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-11T04:47:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,536
Liabilities
-
Net assets
$12,536
Revenue
$2,859
Expenses
$5,322
Net income
-$2,463
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