Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Wisconsin Winery Association Inc
990EZ • Fiscal year 2020 • EIN 39-1698195
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 35.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$102,811
Up $35,430 (+53%) from 2019
Net Assets
Up$75,361
Up $8,430 (+13%) from 2019
Liabilities
Up$27,450
Up $27,000 (+6000%) from 2019
Revenue And Expenses
Revenue
Down$73,499
Down $20,175 (-22%) from 2019
Expenses
Down$65,069
Down $44,995 (-41%) from 2019
Net Income
Up$8,430
Up $24,820 (+151%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 21, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $74,945
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. Due to covid, activity was greatly reduced this year.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION - WE DID HOLD THE WI FRESH FRUIT & VEGETABLE CONFERENCE WHERE WE HAD A WINERY TRACK BUT AFTER THAT THINGS WERE SHUT DOWN FOR COVID. WE DID INFORMATIONAL EMAILS AND ZOOM CALLS TO EDUCATE WINERIES ON WHAT THEY COULD OR COULD NOT DO DUE TO COVID. | - | $31,220 |
| PROMOTION - THE WISCONSIN STATE FAIR WAS NOT HELD SO WE WERE UNABLE TO PROMOTE AT THAT EVENT. WE DID STILL DISTRIBUTE OUR WINERY BOOKS AND TRIED TO REACH CONSUMERS WITH THE NEWS THAT WINERIES WERE STILL OPEN AS ALLOWED. | - | $65 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNA MAENNER | Executive Di | PT | $26,000 | - | $26,000 |
| RYAN PRELLWITZ | President | - | $0 | - | - |
| LYNITA DELANEY | Vice-Preside | - | $0 | - | - |
| CHRISTINE BLUHM | Secretary | - | $0 | - | - |
| PENNY DANZINGER | Treasurer | - | $0 | - | - |
| CRAIG FLETCHER | Director | - | $0 | - | - |
| STEVE JOHNSON | Director | - | $0 | - | - |
| STEVE DANNER | Director | - | $0 | - | - |
| GENE BERGHOLZ | Director | - | $0 | - | - |
| MATTHEW RICK | Director | - | $0 | - | - |
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
- 2021-05-21
Preparer
- Firm
- Kollath & Associates CPA LLC
- Address
- 421 WATER ST STE 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 2,334 web site 1,604 conferences/meetings 341 insurance 2,612 bank fees 1,284 telephone 459 harvest fair 65 business registration 10 total 8,709”
Form 990-ez, Part II, Line 24
“Accounts receivable 966 0 total 966 0”
Form 990-ez, Part II, Line 26
“Deferred revenue 450 27,450”
Form 990-ez, Part III
“To promote the production and responsible enjoyment of wine and fruit products produced in wisconsin. Due to covid, activity was greatly reduced this year.”
Form 990-ez, Part III, Line 29
“Education - we did hold the wi fresh fruit & vegetable conference where we had a winery track but after that things were shut down for covid. We did informational emails and zoom calls to educate wineries on what they could or could not do due to covid.”
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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RYAN PRELLWITZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LYNITA DELANEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHRISTINE BLUHM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PENNY DANZINGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CRAIG FLETCHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | STEVE JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | STEVE DANNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | GENE BERGHOLZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MATTHEW RICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | ANNA MAENNER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANNA MAENNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9204784499 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 CANAL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERLOO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53594 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66415 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 102811 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40810 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8430 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 54722 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67381 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102811 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74945 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 34135 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66931 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75361 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66931 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75361 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 11.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 26000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RYAN PRELLWITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYNITA DELANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINE BLUHM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PENNY DANZINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CRAIG FLETCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEVE DANNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GENE BERGHOLZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MATTHEW RICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ANNA MAENNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 966 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8709 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE PRODUCTION AND RESPONSIBLE ENJOYMENT OF WINE AND FRUIT PRODUCTS PRODUCED IN WISCONSIN. DUE TO COVID, ACTIVITY WAS GREATLY REDUCED THIS YEAR. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1638 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION - THE WISCONSIN STATE FAIR WAS NOT HELD SO WE WERE UNABLE TO PROMOTE AT THAT EVENT. WE DID STILL DISTRIBUTE OUR WINERY BOOKS AND TRIED TO REACH CONSUMERS WITH THE NEWS THAT WINERIES WERE STILL OPEN AS ALLOWED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATION - WE DID HOLD THE WI FRESH FRUIT & VEGETABLE CONFERENCE WHERE WE HAD A WINERY TRACK BUT AFTER THAT THINGS WERE SHUT DOWN FOR COVID. WE DID INFORMATIONAL EMAILS AND ZOOM CALLS TO EDUCATE WINERIES ON WHAT THEY COULD OR COULD NOT DO DUE TO COVID. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 31220 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1446 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1446 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 450 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27450 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65069 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31285 |
| IRS990EZ/TotalRevenueAmt | 0 | 73499 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WISWINE.COM |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERITISNG AND MARKETING 2,334 WEB SITE 1,604 CONFERENCES/MEETINGS 341 INSURANCE 2,612 BANK FEES 1,284 TELEPHONE 459 HARVEST FAIR 65 BUSINESS REGISTRATION 10 TOTAL 8,709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 966 0 TOTAL 966 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 450 27,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE THE PRODUCTION AND RESPONSIBLE ENJOYMENT OF WINE AND FRUIT PRODUCTS PRODUCED IN WISCONSIN. DUE TO COVID, ACTIVITY WAS GREATLY REDUCED THIS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATION - WE DID HOLD THE WI FRESH FRUIT & VEGETABLE CONFERENCE WHERE WE HAD A WINERY TRACK BUT AFTER THAT THINGS WERE SHUT DOWN FOR COVID. WE DID INFORMATIONAL EMAILS AND ZOOM CALLS TO EDUCATE WINERIES ON WHAT THEY COULD OR COULD NOT DO DUE TO COVID. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNA MAENNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9204784499 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WISCONSIN WINERY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WISC |
| ReturnHeader/Filer/EIN | 0 | 391698195 |
| ReturnHeader/Filer/PhoneNum | 0 | 9204784499 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 211 CANAL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERLOO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53594 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262064862 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOLLATH & ASSOCIATES CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 421 WATER ST STE 111 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PRAIRIE DU SAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53578 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6086440206 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE MILLER |
| ReturnHeader/ReturnTs | 0 | 2021-05-27T08:30:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MAENNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,811
- Liabilities
- $27,450
- Net assets
- $75,361
- Revenue
- $73,499
- Expenses
- $65,069
- Net income
- $8,430