Civic Intelligence

Nebraska Winery & Grape Growers Association

990EZ • Fiscal year 2016 • EIN 47-0810725

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
10521 N 143rd StWaverly, NE 68462

(308) 324-6094

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

31st percentile

-4.5%

Higher net margin than 31% 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

8th percentile

-40%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,921

Down $8,500 (-40%) from 2015

Net Assets

$12,921

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$186,842

Up $40,416 (+28%) from 2015

Expenses

Up

$195,342

Up $43,044 (+28%) from 2015

Net Income

Down

-$8,500

Down $2,628 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $42,264Liabilities 2011: $02011Assets 2012: $60,606Liabilities 2012: $02012Assets 2013: $55,765Net Assets 2013: $55,7652013Assets 2014: $27,293Net Assets 2014: $27,2932014Assets 2015: $21,421Liabilities 2015: $02015Assets 2016: $12,921Net Assets 2016: $12,9212016Assets 2017: $7,615Net Assets 2017: $7,6152017Assets 2018: $40,730Liabilities 2018: $37,330Net Assets 2018: $3,4002018Assets 2019: $0Liabilities 2019: $53,149Net Assets 2019: -$53,1492019Assets 2020: $0Liabilities 2020: $28,443Net Assets 2020: -$28,4432020Assets 2021: $127,275Liabilities 2021: $0Net Assets 2021: $127,2752021Assets 2022: $381,380Liabilities 2022: $0Net Assets 2022: $381,3802022Assets 2023: $525,766Liabilities 2023: $42Net Assets 2023: $525,7242023Assets 2024: $639,885Liabilities 2024: $150Net Assets 2024: $639,7352024

Highlighted filing

2016

Assets$12,921
Liabilities-
Net Assets$12,921
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $92,049Expenses 2011: $88,256Net Income 2011: $3,7932011Revenue 2012: $120,225Expenses 2012: $101,883Net Income 2012: $18,3422012Revenue 2013: $124,774Expenses 2013: $129,615Net Income 2013: -$4,8412013Revenue 2014: $127,811Expenses 2014: $156,283Net Income 2014: -$28,4722014Revenue 2015: $146,426Expenses 2015: $152,298Net Income 2015: -$5,8722015Revenue 2016: $186,842Expenses 2016: $195,342Net Income 2016: -$8,5002016Revenue 2017: $183,601Expenses 2017: $188,907Net Income 2017: -$5,3062017Revenue 2018: $233,585Expenses 2018: $237,800Net Income 2018: -$4,2152018Revenue 2019: $227,338Expenses 2019: $283,887Net Income 2019: -$56,5492019Revenue 2020: $305,808Expenses 2020: $281,102Net Income 2020: $24,7062020Revenue 2021: $602,689Expenses 2021: $446,971Net Income 2021: $155,7182021Revenue 2022: $784,916Expenses 2022: $530,811Net Income 2022: $254,1052022Revenue 2023: $647,479Expenses 2023: $503,135Net Income 2023: $144,3442023Revenue 2024: $678,791Expenses 2024: $564,780Net Income 2024: $114,0112024

Highlighted filing

2016

Revenue$186,842
Expenses$195,342
Net Income-$8,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$186,842
Mission and Program Overview

Mission

To promote the growth of the nebraska grape & wine industry. To provide a formal structure for a statewide association of grape growers and wineries

Program Services

DescriptionGrantsExpenses
PROMOTED NEBRASKA GRAPE & WINE INDUSTRY PROMOTED PASSWPORT PROGRAM PROVIDED SCHOLARSHIP--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA MCFARLANDPresident-$0--
CONNIE BRITTANSecretary-$0--
CLAY SCHUTZTreasurer-$0--
TED SCHEKIRKEPresident El-$0--
JOHN SIEBERTDirector-$0--
RON HESKETTDirector-$0--
GREG NOLLETTEDirector-$0--
JOSH ROCKEMANNDirector-$0--
JENNIFER REEDERDirector-$0--
RICHARD HILSKEDirector-$0--
ERIC NELSONPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Winery & Grape Growers
EIN
47-0810725
Phone
3083246094
Address
10521 N 143RD ST, WAVERLY, NE 68462

Signing Officer

Name
Theresa Mcfarland
Title
President
Phone
4028685165
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Scott France Pc
Address
201 W 9TH ST, LEXINGTON, NE 68850-1851
Preparer
David W Mcnally
Phone
3083244607
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 14,254 postage 1,139 meals 820 mileage 1,378 conference expense 3,730 education 1,250 insurance 744 wc insurance 590 bank fee 28 fees 11,104 marketing 13,936 marketing plan fee 53,938 total 102,911”

Form 990-ez, Part III

“To promote the growth of the nebraska grape & wine industry. To provide a formal structure for a statewide association of grape growers and wineries”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI PAULSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04023107264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 82081
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0186842
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013793
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012921
IRS990EZ/GrossReceiptsAmt0186842
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE BRITTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAY SCHUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED SCHEKIRKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SIEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON HESKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG NOLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSH ROCKEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER REEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD HILSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERIC NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102911
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE GROWTH OF THE NEBRASKA GRAPE & WINE INDUSTRY. TO PROVIDE A FORMAL STRUCTURE FOR A STATEWIDE ASSOCIATION OF GRAPE GROWERS AND WINERIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED NEBRASKA GRAPE & WINE INDUSTRY PROMOTED PASSWPORT PROGRAM PROVIDED SCHOLARSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078638
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195342
IRS990EZ/TotalRevenueAmt0186842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 14,254 POSTAGE 1,139 MEALS 820 MILEAGE 1,378 CONFERENCE EXPENSE 3,730 EDUCATION 1,250 INSURANCE 744 WC INSURANCE 590 BANK FEE 28 FEES 11,104 MARKETING 13,936 MARKETING PLAN FEE 53,938 TOTAL 102,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE GROWTH OF THE NEBRASKA GRAPE & WINE INDUSTRY. TO PROVIDE A FORMAL STRUCTURE FOR A STATEWIDE ASSOCIATION OF GRAPE GROWERS AND WINERIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA MCFARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04028685165
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA WINERY & GRAPE GROWERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470810725
ReturnHeader/Filer/PhoneNum03083246094
ReturnHeader/Filer/USAddress/AddressLine1Txt010521 N 143RD ST
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000D7DF476D361101373E5403E2B7E65BF91DB784
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AC70BC2521A9FE9B385F0D01F056CCD86B25396
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475605985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT FRANCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688501851
ReturnHeader/PreparerPersonGrp/PhoneNum03083244607
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W MCNALLY
ReturnHeader/ReturnTs02017-11-15T09:15:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,921
Liabilities
-
Net assets
$12,921
Revenue
$186,842
Expenses
$195,342
Net income
-$8,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$6.79$5.65$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$6.47$5.03$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$7.85$5.31$2.54
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$6.03$4.47$1.56
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.28$0.28$3.06$2.81$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.53$0.53$2.27$2.84$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.37$0.03$2.34$2.38$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$1.84$1.89$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.87$1.95$0.09
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$1.46$1.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.28$1.56$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.25$1.30$0.05
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$1.20$1.02$0.18
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.92$0.88$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits