Civic Intelligence

Indiana Winery & Vineyard Assoc

990EZ • Fiscal year 2019 • EIN 31-0885977

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

125 West Market Street Suite 300Indianapolis, IN 46204

(317) 634-5963

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-30%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$26,505

Down $11,189 (-30%) from 2018

Net Assets

Down

$24,355

Down $10,514 (-30%) from 2018

Liabilities

Down

$2,150

Down $675 (-24%) from 2018

Revenue

Up

$95,189

Up $19,933 (+26%) from 2018

Expenses

Up

$105,703

Up $13,871 (+15%) from 2018

Net Income

Up

-$10,514

Up $6,062 (+37%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $97,965Net Assets 2010: $97,9652010Assets 2011: $135,910Liabilities 2011: $620Net Assets 2011: $135,2902011Assets 2012: $127,567Net Assets 2012: $127,5672012Assets 2014: $104,839Net Assets 2014: $104,8392014Assets 2015: $67,858Net Assets 2015: $67,8582015Assets 2016: $54,205Net Assets 2016: $54,2052016Assets 2017: $52,595Liabilities 2017: $1,149Net Assets 2017: $51,4462017Assets 2018: $37,694Liabilities 2018: $2,825Net Assets 2018: $34,8692018Assets 2019: $26,505Liabilities 2019: $2,150Net Assets 2019: $24,3552019Assets 2020: $47,110Net Assets 2020: $47,1102020Assets 2021: $49,706Liabilities 2021: $150Net Assets 2021: $49,5562021Assets 2022: $54,190Liabilities 2022: $300Net Assets 2022: $53,8902022Assets 2023: $76,349Net Assets 2023: $76,3492023Assets 2024: $54,095Liabilities 2024: $150Net Assets 2024: $53,9452024

Highlighted filing

2019

Assets$26,505
Liabilities$2,150
Net Assets$24,355

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $120,981Expenses 2010: $60,732Net Income 2010: $60,2492010Revenue 2011: $104,585Expenses 2011: $67,260Net Income 2011: $37,3252011Revenue 2012: $60,625Expenses 2012: $68,348Net Income 2012: -$7,7232012Revenue 2014: $67,181Expenses 2014: $81,120Net Income 2014: -$13,9392014Revenue 2015: $66,917Expenses 2015: $103,898Net Income 2015: -$36,9812015Revenue 2016: $82,365Expenses 2016: $96,018Net Income 2016: -$13,6532016Revenue 2017: $88,885Expenses 2017: $91,644Net Income 2017: -$2,7592017Revenue 2018: $75,256Expenses 2018: $91,832Net Income 2018: -$16,5762018Revenue 2019: $95,189Expenses 2019: $105,703Net Income 2019: -$10,5142019Revenue 2020: $109,452Expenses 2020: $86,697Net Income 2020: $22,7552020Revenue 2021: $94,751Expenses 2021: $92,305Net Income 2021: $2,4462021Revenue 2022: $99,488Expenses 2022: $95,153Net Income 2022: $4,3352022Revenue 2023: $118,763Expenses 2023: $96,305Net Income 2023: $22,4582023Revenue 2024: $68,624Expenses 2024: $91,028Net Income 2024: -$22,4042024

Highlighted filing

2019

Revenue$95,189
Expenses$105,703
Net Income-$10,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$95,189
Mission and Program Overview

Mission

To educate and support winegrowers in indiana.

Program Services

DescriptionGrantsExpenses
LOBBYING OF LEGISLATION THAT DIRECTLY AFFECT INDIANA WINEGROWERS PRODUCTION AND DISTRIBUTION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE SCHRODTPast Preside-$0--
JAMES BUTLERDirector-$0--
MEREDITH EASLEYDirector-$0--
BILL RICHARDSONDirector-$0--
LARRY SIMMONSDirector-$0--
ERIC HARRISPresidentPT$0--
DENNIS DUNHAMDirector-$0--
ANTHONY LEADERBRANDDirector-$0--
DEB MILLERSecretary-$0--
SHANE CHRISTVice PresidePT$0--
JENNIFER LUTTERTreasurer-$0--
RACHEL GIBSONExecutive Di-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$23,011
Current Year Nondeductible Lobbying and Political Cost$16,500
Total Nondeductible Lobbying and Political Cost$16,500
Filing and Contact Details

Filer

Filer Name
Indiana Winery & Vineyard Assoc
EIN
31-0885977
Phone
3176345963
Address
125 WEST MARKET STREET SUITE 300, INDIANAPOLIS, IN 46204

Signing Officer

Name
Rachel Gibson
Title
Executive Director
Phone
3176345963
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Andrews and Shipe LLC
Address
116 E HENRY ST, ANGOLA, IN 46703-1102
Preparer
Brenda K Shipe Ea
Phone
2606655637
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses summer/winter meeting expense 6,405 marketing 14,271 office 108 bank service charge 353 insurance 956 lobbying 46,960 catering 432 total 69,485

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,825 2,150

Raw XML Appendix150 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03176345963
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE SCHRODT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEREDITH EASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANTHONY LEADERBRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEB MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHANE CHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNIFER LUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RACHEL GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069485
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND SUPPORT WINEGROWERS IN INDIANA.
IRS990EZ/PrintingPublicationsPostageAmt0698
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt095189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt023011
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IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TaxableAmt0-6511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUMMER/WINTER MEETING EXPENSE 6,405 MARKETING 14,271 OFFICE 108 BANK SERVICE CHARGE 353 INSURANCE 956 LOBBYING 46,960 CATERING 432 TOTAL 69,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,825 2,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
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ReturnHeader/Filer/PhoneNum03176345963
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ReturnHeader/FilingSecurityInformation/IPTm017:00:15
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ReturnHeader/PreparerPersonGrp/PhoneNum02606655637
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA K SHIPE EA
ReturnHeader/ReturnTs02020-11-13T07:48:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.69$0.91$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.19$0.96$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.99$0.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.95$0.92$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.09$0.87$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.24$0.95$1.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.75$0.92$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$0.89$0.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.82$0.96$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.67$1.04$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.67$0.81$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.61$0.68$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$1.05$0.67$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$1.21$0.61$0.60