Civic Intelligence

Kentucky Wineries Association Commissioners Cup Awards

990EZ • Fiscal year 2015 • EIN 47-1067631

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 05, 2016

Organization Profilekentuckywine.com
3205 Springfield RoadBloomfield, KY 40008

(502) 252-9463

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,955

Down $4,533 (-27%) from 2014

Net Assets

$11,955

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$30,225

Down $18,003 (-37%) from 2014

Expenses

Up

$34,758

Up $3,018 (+9.5%) from 2014

Net Income

Down

-$4,533

Down $21,021 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2014: $16,488Liabilities 2014: $02014Assets 2015: $11,955Net Assets 2015: $11,9552015Assets 2016: $11,371Net Assets 2016: $11,3712016Assets 2017: $9,297Liabilities 2017: $108Net Assets 2017: $9,1892017Assets 2018: $19,519Net Assets 2018: $19,5192018Assets 2019: $23,964Net Assets 2019: $23,9642019Assets 2020: $28,916Net Assets 2020: $28,9162020Assets 2021: $30,482Net Assets 2021: $30,4822021Assets 2022: $39,859Net Assets 2022: $39,8592022Assets 2023: $38,574Net Assets 2023: $38,5742023Assets 2024: $41,334Net Assets 2024: $41,3342024

Highlighted filing

2015

Assets$11,955
Liabilities-
Net Assets$11,955
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $48,228Expenses 2014: $31,740Net Income 2014: $16,4882014Revenue 2015: $30,225Expenses 2015: $34,758Net Income 2015: -$4,5332015Revenue 2016: $10,450Expenses 2016: $11,034Net Income 2016: -$5842016Revenue 2017: -$1,969Expenses 2017: $213Net Income 2017: -$2,1822017Revenue 2018: $5,164Expenses 2018: $7,096Net Income 2018: -$1,9322018Revenue 2019: $15,233Expenses 2019: $10,788Net Income 2019: $4,4452019Revenue 2020: $6,616Expenses 2020: $1,664Net Income 2020: $4,9522020Revenue 2021: $10,362Expenses 2021: $8,796Net Income 2021: $1,5662021Revenue 2022: $11,121Expenses 2022: $1,744Net Income 2022: $9,3772022Revenue 2023: $730Expenses 2023: $2,015Net Income 2023: -$1,2852023Revenue 2024: $4,328Expenses 2024: $1,568Net Income 2024: $2,7602024

Highlighted filing

2015

Revenue$30,225
Expenses$34,758
Net Income-$4,533
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 5, 2016
Return Version
2015v2.1
Gross Receipts
$30,225
Mission and Program Overview

Mission

Produce a commercial ky wine competition

Program Services

DescriptionGrantsExpenses
ORGANIZEDPRODUCED A COMMERCIAL KENTUCKY WINE COMPETITION PRESENTED AWARDS TO INDIVIDUALS WHO HAVE MADE A SIGNIFICANT CONTRIBUTION TO THE KENTUCKY WINE INDUSTRY AND AWARDS TO KENTUCKY WINERIES WHO HAVE BEEN JUDGED SUPERIOR$20,000$31,033
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL VASILAKESBoard MemberPT$0--
FRANCINE SLOANBoard MemberPT$0--
JAMES E ODANIELBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Kwa Commissioners Cup Awards
EIN
47-1067631
Phone
5022529463
Address
3205 SPRINGFIELD ROAD, BLOOMFIELD, KY 40008

Signing Officer

Name
James E Odaniel
Title
Board Member
Signed
2016-03-05
Discuss with paid preparer
No

Preparer

Firm
Westview Tax Services
Address
PO Box 1340, Bardstown, KY 40004
Preparer
Martha A Nest
Phone
5023490471
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Wine competition entry fees 5,951”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 645”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 2,990”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal Accounting fees 90”

Form 990-EZ, Part I, Line 16, Other Expenses

“Wine Competition Expenses 7,451”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards Gala Expenses 23,582”

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/PersonNm0JAMES E ODANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05022529463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03205 SPRINGFIELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4533
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011955
IRS990EZ/GrossReceiptsAmt030225
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL VASILAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCINE SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES E ODANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034758
IRS990EZ/OtherRevenueTotalAmt05951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE A COMMERCIAL KY WINE COMPETITION
IRS990EZ/ProgramServiceRevenueAmt04274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZEDPRODUCED A COMMERCIAL KENTUCKY WINE COMPETITION PRESENTED AWARDS TO INDIVIDUALS WHO HAVE MADE A SIGNIFICANT CONTRIBUTION TO THE KENTUCKY WINE INDUSTRY AND AWARDS TO KENTUCKY WINERIES WHO HAVE BEEN JUDGED SUPERIOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034758
IRS990EZ/TotalProgramServiceExpensesAmt031033
IRS990EZ/TotalRevenueAmt030225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kentuckywine.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt067098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067098
IRS990ScheduleA/TotalSupportAmt067098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WINE COMPETITION ENTRY FEES 5,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 2,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legal Accounting fees 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wine Competition Expenses 7,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards Gala Expenses 23,582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E ODANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KWA COMMISSIONERS CUP AWARDS
ReturnHeader/Filer/BusinessNameControlTxt0KWAC
ReturnHeader/Filer/EIN0471067631
ReturnHeader/Filer/PhoneNum05022529463
ReturnHeader/Filer/USAddress/AddressLine1Txt03205 SPRINGFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Westview Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bardstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040004
ReturnHeader/PreparerPersonGrp/PhoneNum05023490471
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha A Nest
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-05T07:19:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,955
Liabilities
-
Net assets
$11,955
Revenue
$30,225
Expenses
$34,758
Net income
-$4,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.3$41.3$4.33$1.57$2.76
2023Detailed filing. Detailed filing data is available for this year.$38.6$38.6$0.73$2.02$1.29
2022Detailed filing. Detailed filing data is available for this year.$39.9$39.9$11.1$1.74$9.38
2021Detailed filing. Detailed filing data is available for this year.$30.5$30.5$10.4$8.80$1.57
2020Detailed filing. Detailed filing data is available for this year.$28.9$28.9$6.62$1.66$4.95
2019Detailed filing. Detailed filing data is available for this year.$24.0$24.0$15.2$10.8$4.45
2018Detailed filing. Detailed filing data is available for this year.$19.5$19.5$5.16$7.10$1.93
2017Detailed filing. Detailed filing data is available for this year.$9.30$0.11$9.19$1.97$0.21$2.18
2016Detailed filing. Detailed filing data is available for this year.$11.4$11.4$10.5$11.0$0.58
2015Detailed filing. Detailed filing data is available for this year.$12.0$12.0$30.2$34.8$4.53
2014Summary only. Only limited summary data is available for this year.$16.5$0.00$48.2$31.7$16.5