Civic Intelligence

Kentucky Wineries Association Commissioners Cup Awards

990EZ • Fiscal year 2016 • EIN 47-1067631

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,371

Down $584 (-4.9%) from 2015

Net Assets

Down

$11,371

Down $584 (-4.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$10,450

Down $19,775 (-65%) from 2015

Expenses

Down

$11,034

Down $23,724 (-68%) from 2015

Net Income

Up

-$584

Up $3,949 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$11,371
Liabilities-
Net Assets$11,371
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$10,450
Expenses$11,034
Net Income-$584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$34,294
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$22,500$23,844
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Gala$1,787$1,787$1,508$279
Total Events$1,787$1,787$23,844$-22,057
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
2017-08-30
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 8,041”

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

“Wine Competition Expenses 9,436”

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

“Govenors Event 1,413”

Form 990-EZ, Part II, Line 24, Other Assets

“RETAINED EARNINGS Beginning of year 0, End of year 890”

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
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/BOYAmt011955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024466
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011371
IRS990EZ/FundraisingGrossIncomeAmt01787
IRS990EZ/GrossReceiptsAmt034294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011371
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/OtherAssetsTotalDetail/EOYAmt0890
IRS990EZ/OtherExpensesTotalAmt010849
IRS990EZ/OtherRevenueTotalAmt08041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE A COMMERCIAL KY WINE COMPETITION
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/GrantsAndAllocationsAmt022500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023844
IRS990EZ/SpecialEventsNetIncomeLossAmt0-22057
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011034
IRS990EZ/TotalProgramServiceExpensesAmt023844
IRS990EZ/TotalRevenueAmt010450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kentuckywine.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099605
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt099605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099605
IRS990ScheduleA/TotalSupportAmt099605
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023844
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018181
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01508
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04155
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04155
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WINE COMPETITION ENTRY FEES 8,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wine Competition Expenses 9,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Govenors Event 1,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETAINED EARNINGS Beginning of year 0, End of year 890
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E ODANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C06418D726D51292B2330269D5EB4EDBAE6C73C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C06418D726D51292B2330269D5EB4EDBAE6C73C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.4.243.154
ReturnHeader/FilingSecurityInformation/IPDt02017-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:47:03
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/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha A Nest
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-30T04:55:27-00:00
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
$11,371
Liabilities
-
Net assets
$11,371
Revenue
$10,450
Expenses
$11,034
Net income
-$584
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