Civic Intelligence

Nebraska Winery & Grape Growers Association

990EZ • Fiscal year 2017 • EIN 47-0810725

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-41%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,615

Down $5,306 (-41%) from 2016

Net Assets

Down

$7,615

Down $5,306 (-41%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$183,601

Down $3,241 (-1.7%) from 2016

Expenses

Down

$188,907

Down $6,435 (-3.3%) from 2016

Net Income

Up

-$5,306

Up $3,194 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$7,615
Liabilities-
Net Assets$7,615
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$183,601
Expenses$188,907
Net Income-$5,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$183,601
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED SCHEKIRKEPresident-$0--
THERESA MCFARLANDPast Preside-$0--
MICK MCDOWELLPresident El-$0--
CONNIE BRITTANSecretary-$0--
JOSH ROCKEMANNDirector-$0--
CLAY SCHUTZTreasurer-$0--
JOHN SIEBERTDirector-$0--
JENNIFER REEDERDirector-$0--
RICHARD HILSKEDirector-$0--
GREG NOLLETTEDirector-$0--
RON HESKETTDirector-$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
Past President
Phone
4028685165
Signed
2018-11-15
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 & marketing grant 45,231 postage 112 office supplies 1,139 travel expense 2,146 meals 161 conference expense 32,033 insurance 2,277 bank fee 196 fees 2,142 administrative 9,168 total 94,605”

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 Appendix131 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/BOYAmt012921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183601
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06630
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07615
IRS990EZ/GrossReceiptsAmt0183601
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0TED SCHEKIRKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICK MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE BRITTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH ROCKEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAY SCHUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN SIEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER REEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD HILSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GREG NOLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RON HESKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094605
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/SalariesOtherCompEmplBnftAmt087672
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188907
IRS990EZ/TotalRevenueAmt0183601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING GRANT 45,231 POSTAGE 112 OFFICE SUPPLIES 1,139 TRAVEL EXPENSE 2,146 MEALS 161 CONFERENCE EXPENSE 32,033 INSURANCE 2,277 BANK FEE 196 FEES 2,142 ADMINISTRATIVE 9,168 TOTAL 94,605
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA MCFARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04028685165
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId09AC70BC2521A9FE9B385F0D01F056CCD86B25396
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBD0681D5D9FF1CFB3A842EA5685DA980902B005
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.223.104.111
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:22:17
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W MCNALLY
ReturnHeader/ReturnTs02018-11-15T09:22:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,615
Liabilities
-
Net assets
$7,615
Revenue
$183,601
Expenses
$188,907
Net income
-$5,306
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
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.84$1.89$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)6 • <$500k nonprofits