Civic Intelligence

Wisconsin Winery Association Inc

990EZ • Fiscal year 2018 • EIN 39-1698195

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$85,121

Down $2,534 (-2.9%) from 2017

Net Assets

Down

$83,321

Down $4,334 (-4.9%) from 2017

Liabilities

Up

$1,800

Up $1,800 from 2017

Revenue

Down

$73,038

Down $25,717 (-26%) from 2017

Expenses

Down

$77,372

Down $28,205 (-27%) from 2017

Net Income

Up

-$4,334

Up $2,488 (+36%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$85,121
Liabilities$1,800
Net Assets$83,321

Operations Trend

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

2018

Revenue$73,038
Expenses$77,372
Net Income-$4,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$196,655
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PRODUCES AN EDUCATIONAL BROCHURE AND MARKETS THE MEMBER WINERIES AND THE WINE INDUSTRY-$40,009
DURING THE ANNUAL WISCONSIN STATE FAIR THE ASSOCIATION HAS A WINE GARDEN THAT FEATURES WINE TASTING WITH PRODUCTS FROM MEMBER WINERIES.-$2,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN PRELLWITZPresident-$0--
LYNITA DELANEYVice-Preside-$0--
PENNY DANZINGERSecretary-$0--
CHRISTINE BLUHMTreasurer-$0--
CRAIG FLETCHERDirector-$0--
STEVE JOHNSONDirector-$0--
TOM NYEDirector-$0--
GENE BERGHOLZDirector-$0--
JON HAMILTONDirector-$0--
ANNA MAENNERExecutive Di-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wisconsin State$151,578$151,578$88,840$62,738
Total Events$151,578$151,578$123,617$27,961
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
2019-04-29

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER STSTE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses adveritisng and marketing 4,816 web site 1,175 travel 81 conferences/meetings 2,261 insurance 3,942 bank fees 678 supplies 79 telephone 1,167 harvest fair 2,776 miscellaneous 50 total 17,025

Form 990-ez, Part II, Line 24

Accounts receivable 4,417 966 total 4,417 966

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 0 1,800

Form 990-ez, Part III

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

Raw XML Appendix154 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/USAddress/AddressLine1Txt0211 CANAL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053594
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE BLUHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM NYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GENE BERGHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JON HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANNA MAENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04417
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IRS990EZ/OtherExpensesTotalAmt017025
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE PRODUCTION AND RESPONSIBLE ENJOYMENT OF WINE AND FRUIT PRODUCTS PRODUCED IN WISCONSIN.
IRS990EZ/PrintingPublicationsPostageAmt03812
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE ANNUAL WISCONSIN STATE FAIR THE ASSOCIATION HAS A WINE GARDEN THAT FEATURES WINE TASTING WITH PRODUCTS FROM MEMBER WINERIES.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt027961
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERITISNG AND MARKETING 4,816 WEB SITE 1,175 TRAVEL 81 CONFERENCES/MEETINGS 2,261 INSURANCE 3,942 BANK FEES 678 SUPPLIES 79 TELEPHONE 1,167 HARVEST FAIR 2,776 MISCELLANEOUS 50 TOTAL 17,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,417 966 TOTAL 4,417 966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE PRODUCTION AND RESPONSIBLE ENJOYMENT OF WINE AND FRUIT PRODUCTS PRODUCED IN WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA MAENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204784499
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.170.11.62
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:47:15
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/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T08:47:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$0.45$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