Civic Intelligence

Kentucky Wineries Association Commissioners Cup Awards

990EZ • Fiscal year 2017 • EIN 47-1067631

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • 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

100th percentile

111%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$9,297

Down $2,074 (-18%) from 2016

Net Assets

Down

$9,189

Down $2,182 (-19%) from 2016

Liabilities

$108

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,969

Down $12,419 (-119%) from 2016

Expenses

Down

$213

Down $10,821 (-98%) from 2016

Net Income

Down

-$2,182

Down $1,598 (-274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$9,297
Liabilities$108
Net Assets$9,189
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$1,969
Expenses$213
Net Income-$2,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$25,319
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--
Compensation and Service Providers
Top Officer Pay76th 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
Gala Wine Competition$5,319$5,319$11,956$-6,637
Total Events$5,319$5,319$27,288$-21,969
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
2018-11-06
Discuss with paid preparer
Yes

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 16, Other Expenses

“Registrations 15”

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

“Wine Competition Expenses 108”

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

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

Form 990-EZ, Part II, Line 26, Liabilities

“CREDIT CARD Beginning of year 0, End of year 108”

Raw XML Appendix151 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/BOYAmt010481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09297
IRS990EZ/FundraisingGrossIncomeAmt05319
IRS990EZ/GrossReceiptsAmt025319
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09189
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/BOYAmt0890
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0890
IRS990EZ/OtherExpensesTotalAmt0123
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027288
IRS990EZ/SpecialEventsNetIncomeLossAmt0-21969
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0213
IRS990EZ/TotalRevenueAmt0-1969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kentuckywine.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119605
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0119605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119605
IRS990ScheduleA/TotalSupportAmt0119605
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03470
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027288
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA WINE COMPETITION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09394
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05319
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011956
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02268
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02268
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Registrations 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wine Competition Expenses 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETAINED EARNINGS Beginning of year 890, End of year 890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD Beginning of year 0, End of year 108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E ODANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/AtSubmissionCreationDeviceId0EAC2EE4663D03079D0F1616C28D382B5C0DF96F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAC2EE4663D03079D0F1616C28D382B5C0DF96F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.219.255.245
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:33:14
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha A Nest
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T04:06:47-00:00
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
$9,297
Liabilities
$108
Net assets
$9,189
Revenue
-$1,969
Expenses
$213
Net income
-$2,182
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