Civic Intelligence

Wisconsin Winery Association Inc

990 • Fiscal year 2016 • EIN 39-1698195

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

69th percentile

10%

Higher net margin than 69% 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

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$101,727

Down $672 (-0.7%) from 2015

Net Assets

Up

$94,477

Up $8,128 (+9.4%) from 2015

Liabilities

Down

$7,250

Down $8,800 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Down

$80,709

Down $10,758 (-12%) from 2015

Expenses

Down

$72,581

Down $11,738 (-14%) from 2015

Net Income

Up

$8,128

Up $980 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$101,727
Liabilities$7,250
Net Assets$94,477
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$80,709
Expenses$72,581
Net Income$8,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$208,165
Mission and Program Overview

Mission

Promotion educate consumers about wisconsin wines through events like the wi state fair our wineries if wi publication and social media

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$70,814$83,212▲ $12,398
Accounts Receivable$31,585$18,515▼ $13,070
Total Assets$102,399$101,727▼ $672
Liabilities
Other Liabilities$16,050--
Deferred Revenue-$7,250-
Total Liabilities$16,050$7,250▼ $8,800
Net Assets / Fund Balance
Unrestricted Net Assets$86,349$94,477▲ $8,128
Total Net Assets Fund Balance$86,349$94,477▲ $8,128
Total Liabilities and Net Assets / Fund Balance$102,399$101,727▼ $672
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Alwyn FitzgeraldPresident
Christine BluhmDirector
Craig FletcherDirector
Penny DanzingerDirector
Tom NyeDirector
Anna MaennerExecutive Di
Lynita DelaneySecretary
Renate HauserTreasurer
Ryan PrellwitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$50,313
Investment Income
$0
Other Revenue
$29,196
All Other Contributions
$1,200
Change in Net Assets
$8,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,581
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$31,558$959-$32,517
Fees for Services Management-$24,500-$24,500
Conferences and Meetings-$4,283-$4,283
Advertising$4,093--$4,093
Insurance-$3,838-$3,838
Information Technology$913--$913
Fees for Services Accounting-$778-$778
Other Expenses-$16-$16
All Other Expenses-$10-$10
Total Functional Expenses$36,564$36,017$0$72,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,652
Fundraising Direct Expenses$127,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wisconsin State$156,652$156,652$87,956$68,696
Total Events$156,652$156,652$127,456$29,196
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
2017-05-09

Organization Details

Principal Officer
Anna Maenner
Voting Board Members
8
Independent Board Members
8
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 Appendix320 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
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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.
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 CANAL ROAD
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053594
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WISWINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA MAENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204784499
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3BDD25A70EE5278C24E3B601E9A1F9D61E8560B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-17T10:39:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$101,727
Liabilities
$7,250
Net assets
$94,477
Revenue
$80,709
Expenses
$72,581
Net income
$8,128
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