Civic Intelligence

Wisconsin Winery Association Inc

990 • Fiscal year 2019 • EIN 39-1698195

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

78th percentile

$24,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

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

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$67,381

Down $17,740 (-21%) from 2018

Net Assets

Down

$66,931

Down $16,390 (-20%) from 2018

Liabilities

Down

$450

Down $1,350 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin15th percentile

Revenue

Up

$93,674

Up $20,636 (+28%) from 2018

Expenses

Up

$110,064

Up $32,692 (+42%) from 2018

Net Income

Down

-$16,390

Down $12,056 (-278%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$67,381
Liabilities$450
Net Assets$66,931
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$93,674
Expenses$110,064
Net Income-$16,390
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$221,966
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$84,155$66,415▼ $17,740
Accounts Receivable$966$966→ $0
Total Assets$85,121$67,381▼ $17,740
Liabilities
Deferred Revenue$1,800$450▼ $1,350
Total Liabilities$1,800$450▼ $1,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,321$66,931▼ $16,390
Total Net Assets Fund Balance$83,321$66,931▼ $16,390
Total Liabilities and Net Assets / Fund Balance$85,121$67,381▼ $17,740
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna MaennerExecutive DiPT$24,500$24,500

Board Members and Trustees

NameTitle
Ryan PrellwitzPresident
Craig FletcherDirector
Gene BergholzDirector
Matthew RickDirector
Steve DannerDirector
Steve JohnsonDirector
Penny DanzingerSecretary
Christine BluhmTreasurer
Lynita DelaneyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,197
Program Service Revenue
$59,060
Investment Income
$0
Other Revenue
$25,417
All Other Contributions
$4,166
Change in Net Assets
$-16,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,064
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
Fees for Services Lobbying$28,512--$28,512
Office Expenses$24,814$985-$25,799
Fees for Services Management-$24,500-$24,500
Fees for Services Legal-$11,101-$11,101
Advertising$5,535--$5,535
Insurance-$4,011-$4,011
Conferences and Meetings-$1,678-$1,678
Information Technology$1,175--$1,175
All Other Expenses-$893-$893
Other Expenses$860$849-$849
Fees for Services Accounting-$777-$777
Travel-$7-$7
Total Functional Expenses$64,237$45,827$0$110,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,709
Fundraising Direct Expenses$128,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wi State Fair$153,709$153,709$91,283$62,426
Total Events$153,709$153,709$128,292$25,417
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 35% controlled entity
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
2020-05-07

Organization Details

Principal Officer
Anna Maenner
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER STSTE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
Raw XML Appendix351 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/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085121
IRS990/TotalAssetsEOYAmt067381
IRS990/TotalAssetsGrp/BOYAmt085121
IRS990/TotalAssetsGrp/EOYAmt067381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09197
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01800
IRS990/TotalLiabilitiesEOYAmt0450
IRS990/TotalLiabilitiesGrp/BOYAmt01800
IRS990/TotalLiabilitiesGrp/EOYAmt0450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066931
IRS990/TotalProgramServiceExpensesAmt064237
IRS990/TotalProgramServiceRevenueAmt059060
IRS990/TotalReportableCompFromOrgAmt024500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093674
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067381
IRS990/TravelGrp/ManagementAndGeneralAmt07
IRS990/TravelGrp/TotalAmt07
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA MAENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204784499
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId091F50790C1F0F3415E3C31DA09A6E9C895940FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091F50790C1F0F3415E3C31DA09A6E9C895940FE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.170.11.62
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:22:35
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/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-08T13:22:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,381
Liabilities
$450
Net assets
$66,931
Revenue
$93,674
Expenses
$110,064
Net income
-$16,390
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