Civic Intelligence

Wisconsin Winery Association Inc

990 • Fiscal year 2015 • EIN 39-1698195

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization ProfileWWW.WISWINE.COM
211 Canal RoadWaterloo, WI 53594

(920) 478-4499

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

63rd percentile

7.8%

Higher net margin than 63% 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

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

34th percentile

-6.0%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$102,399

Up $7,998 (+8.5%) from 2014

Net Assets

Up

$86,349

Up $7,148 (+9.0%) from 2014

Liabilities

Up

$16,050

Up $850 (+5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Down

$91,467

Down $5,888 (-6.0%) from 2014

Expenses

Up

$84,319

Up $22,998 (+38%) from 2014

Net Income

Down

$7,148

Down $28,886 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $11,438Liabilities 2010: $27,603Net Assets 2010: -$16,1652010Assets 2011: $15,076Liabilities 2011: $16,333Net Assets 2011: -$1,2572011Assets 2012: $28,553Liabilities 2012: $17,250Net Assets 2012: $11,3032012Assets 2013: $44,117Liabilities 2013: $950Net Assets 2013: $43,1672013Assets 2014: $94,401Liabilities 2014: $15,200Net Assets 2014: $79,2012014Assets 2015: $102,399Liabilities 2015: $16,050Net Assets 2015: $86,3492015Assets 2016: $101,727Liabilities 2016: $7,250Net Assets 2016: $94,4772016Assets 2017: $87,655Liabilities 2017: $0Net Assets 2017: $87,6552017Assets 2018: $85,121Liabilities 2018: $1,800Net Assets 2018: $83,3212018Assets 2019: $67,381Liabilities 2019: $450Net Assets 2019: $66,9312019Assets 2020: $102,811Liabilities 2020: $27,450Net Assets 2020: $75,3612020Assets 2021: $58,144Liabilities 2021: $5,850Net Assets 2021: $52,2942021Assets 2022: $50,326Liabilities 2022: $11,400Net Assets 2022: $38,9262022Assets 2023: $36,109Liabilities 2023: $10,545Net Assets 2023: $25,5642023Assets 2024: $45,041Liabilities 2024: $11,400Net Assets 2024: $33,6412024

Highlighted filing

2015

Assets$102,399
Liabilities$16,050
Net Assets$86,349
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KRevenue 2010: $189,354Expenses 2010: $177,454Net Income 2010: $11,9002010Revenue 2011: $177,232Expenses 2011: $156,590Net Income 2011: $20,6422011Revenue 2012: $164,449Expenses 2012: $151,889Net Income 2012: $12,5602012Revenue 2013: $87,772Expenses 2013: $55,908Net Income 2013: $31,8642013Revenue 2014: $97,355Expenses 2014: $61,321Net Income 2014: $36,0342014Revenue 2015: $91,467Expenses 2015: $84,319Net Income 2015: $7,1482015Revenue 2016: $80,709Expenses 2016: $72,581Net Income 2016: $8,1282016Revenue 2017: $98,755Expenses 2017: $105,577Net Income 2017: -$6,8222017Revenue 2018: $73,038Expenses 2018: $77,372Net Income 2018: -$4,3342018Revenue 2019: $93,674Expenses 2019: $110,064Net Income 2019: -$16,3902019Revenue 2020: $73,499Expenses 2020: $65,069Net Income 2020: $8,4302020Revenue 2021: $57,708Expenses 2021: $80,776Net Income 2021: -$23,0682021Revenue 2022: $72,789Expenses 2022: $86,158Net Income 2022: -$13,3692022Revenue 2023: $75,086Expenses 2023: $88,448Net Income 2023: -$13,3622023Revenue 2024: $87,762Expenses 2024: $79,685Net Income 2024: $8,0772024

Highlighted filing

2015

Revenue$91,467
Expenses$84,319
Net Income$7,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$214,130
Mission and Program Overview

Mission

To promote the production and responsible enjoyment of wine and fruit products produced in wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,319$70,814▼ $505
Accounts Receivable$23,082$31,585▲ $8,503
Total Assets$94,401$102,399▲ $7,998
Liabilities
Other Liabilities$14,950$16,050▲ $1,100
Deferred Revenue$250--
Total Liabilities$15,200$16,050▲ $850
Net Assets / Fund Balance
Unrestricted Net Assets$79,201$86,349▲ $7,148
Total Net Assets Fund Balance$79,201$86,349▲ $7,148
Total Liabilities and Net Assets / Fund Balance$94,401$102,399▲ $7,998
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Joe CallowPresident
Donna SachsDirector
Kendra SohmDirector
Penny DanzingerDirector
Rob LewisDirector
Ryan PrellwitzDirector
Anna MaennerExecutive Di
Lynita DelaneySecretary
Renate HauserTreasurer
Alwyn FitzgeraldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$59,048
Investment Income
$0
Other Revenue
$31,419
All Other Contributions
$1,000
Change in Net Assets
$7,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$30,367$835-$31,202
Fees for Services Management-$24,500-$24,500
Conferences and Meetings-$4,082-$4,082
Information Technology$3,830--$3,830
Insurance-$3,700-$3,700
Fees for Services Accounting-$768-$768
Advertising$661--$661
Other Expenses$13,900$126-$126
All Other Expenses-$80-$80
Total Functional Expenses$48,758$35,561$0$84,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,082
Fundraising Direct Expenses$122,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wisconsin State$154,082$154,082$84,959$69,123
Total Events$154,082$154,082$122,663$31,419
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$16,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“A management company is used to perform management services for the organization.”

Form 990, Page 6, Part VI, Line 6

“Organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Persons interest in the business of grape growing are members. The operation of the association is through the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request and on the website.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Winery Association Inc
EIN
39-1698195
Phone
9204784499
Address
211 CANAL ROAD, WATERLOO, WI 53594

Signing Officer

Name
Anna Maenner
Title
Executive Director
Phone
9204784499
Signed
2016-03-07

Organization Details

Principal Officer
Anna Maenner
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER STSTE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
Raw XML Appendix329 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt023082
IRS990/AccountsReceivableGrp/EOYAmt031585
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE PRODUCTION AND RESPONSIBLE ENJOYMENT OF WINE AND FRUIT PRODUCTS PRODUCED IN WISCONSIN.
IRS990/AdvertisingGrp/ProgramServicesAmt0661
IRS990/AdvertisingGrp/TotalAmt0661
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/AllOtherExpensesGrp/TotalAmt080
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANNA MAENNER
IRS990/BooksInCareOfDetail/PhoneNum09204784499
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 CANAL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053594
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071319
IRS990/CashNonInterestBearingGrp/EOYAmt070814
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04082
IRS990/ConferencesMeetingsGrp/TotalAmt04082
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt084319
IRS990/CYOtherRevenueAmt031419
IRS990/CYProgramServiceRevenueAmt059048
IRS990/CYRevenuesLessExpensesAmt07148
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt084319
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091467
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0250
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0DURING THE ANNUAL WISCONSIN STATE FAIR THE ASSOCIATION HAS A WINE GARDEN THAT FEATURES WINE TASTING WITH PRODUCTS FROM MEMBER WINERIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0768
IRS990/FeesForServicesAccountingGrp/TotalAmt0768
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024500
IRS990/FeesForServicesManagementGrp/TotalAmt024500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN PRELLWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KENDRA SOHM
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3PENNY DANZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALWYN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNITA DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RENATE HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE CALLOW
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA MAENNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0122663
IRS990/FundraisingGrossIncomeAmt0154082
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03830
IRS990/InformationTechnologyGrp/TotalAmt03830
IRS990/InsuranceGrp/ManagementAndGeneralAmt03700
IRS990/InsuranceGrp/TotalAmt03700
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE PRODUCTION AND RESPONSIBLE ENJOYMENT OF WINE AND FRUIT PRODUCTS PRODUCED IN WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079201
IRS990/NetAssetsOrFundBalancesEOYAmt086349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031419
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0835
IRS990/OfficeExpensesGrp/ProgramServicesAmt030367
IRS990/OfficeExpensesGrp/TotalAmt031202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126
IRS990/OtherExpensesGrp/ProgramServicesAmt013900
IRS990/OtherExpensesGrp/TotalAmt013900
IRS990/OtherExpensesGrp/TotalAmt11110
IRS990/OtherExpensesGrp/TotalAmt2360
IRS990/OtherExpensesGrp/TotalAmt3126
IRS990/OtherLiabilitiesGrp/BOYAmt014950
IRS990/OtherLiabilitiesGrp/EOYAmt016050
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNA MAENNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1WINERIES OF WI BROCHURE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2341
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PRODUCES AN EDUCATIONAL BROCHURE AND MARKETS THE MEMBER WINERIES AND THE WINE INDUSTRY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02500
IRS990/PYOtherExpensesAmt061321
IRS990/PYOtherRevenueAmt032163
IRS990/PYProgramServiceRevenueAmt062692
IRS990/PYRevenuesLessExpensesAmt036034
IRS990/PYTotalExpensesAmt061321
IRS990/PYTotalRevenueAmt097355
IRS990/ReconcilationRevenueExpnssAmt07148
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/TotalLiabilityAmt016050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WISCONSIN STATE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037704
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT COMPANY IS USED TO PERFORM MANAGEMENT SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONS INTEREST IN THE BUSINESS OF GRAPE GROWING ARE MEMBERS. THE OPERATION OF THE ASSOCIATION IS THROUGH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094401
IRS990/TotalAssetsEOYAmt0102399
IRS990/TotalAssetsGrp/BOYAmt094401
IRS990/TotalAssetsGrp/EOYAmt0102399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048758
IRS990/TotalFunctionalExpensesGrp/TotalAmt084319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015200
IRS990/TotalLiabilitiesEOYAmt016050
IRS990/TotalLiabilitiesGrp/BOYAmt015200
IRS990/TotalLiabilitiesGrp/EOYAmt016050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086349
IRS990/TotalProgramServiceExpensesAmt048758
IRS990/TotalProgramServiceRevenueAmt059048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091467
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102399
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086349
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 CANAL ROAD
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053594
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WISWINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA MAENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204784499
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN WINERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391698195
ReturnHeader/Filer/PhoneNum09204784499
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 CANAL ROAD
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053594
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262064862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLATH & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 WATER STSTE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053578
ReturnHeader/PreparerPersonGrp/PhoneNum06086440206
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-14T15:34:56-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,399
Liabilities
$16,050
Net assets
$86,349
Revenue
$91,467
Expenses
$84,319
Net income
$7,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$0.88$0.80$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.26$0.75$0.88$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$0.73$0.86$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.58$0.81$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.75$0.73$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.94$1.10$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.73$0.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.99$1.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.94$0.81$0.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$0.91$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$0.97$0.61$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.88$0.56$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.17$0.11$1.64$1.52$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.16$0.01$1.77$1.57$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.28$0.16$1.89$1.77$0.12