Civic Intelligence

Loudoun Wineries Association Inc

EIN 51-0545064 • 501(c)6 • Leesburg, VA

Revoked990-N Coverage

Profile

Promote Loudoun County wine industry

Revocation date: May 15, 2017

PO Box 1200Leesburg, VA 20177
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-40%

Faster revenue growth than 15% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$66,835

Up $22,985 (+52%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$66,835

Up $22,985 (+52%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin99th percentile

Revenue

Down

$23,296

Down $15,256 (-40%) from 2022

Expenses

Down

$311

Down $4,865 (-94%) from 2022

Net Income

Down

$22,985

Down $10,391 (-31%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $5,964Liabilities 2015: $02015Assets 2016: $4,546Liabilities 2016: $02016Assets 2017: $10,090Liabilities 2017: $02017Assets 2018: $42,974Liabilities 2018: $0Net Assets 2018: $42,9742018Assets 2019: $142,978Liabilities 2019: $0Net Assets 2019: $142,9782019Assets 2020: $163,474Liabilities 2020: $0Net Assets 2020: $163,4742020Assets 2021: $8,976Liabilities 2021: $0Net Assets 2021: $8,9762021Assets 2022: $43,850Liabilities 2022: $0Net Assets 2022: $43,8502022Assets 2023: $66,835Liabilities 2023: $0Net Assets 2023: $66,8352023

Highlighted filing

2023

Assets$66,835
Liabilities$0
Net Assets$66,835
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $17,103Expenses 2015: $14,804Net Income 2015: $2,2992015Revenue 2016: $43,814Expenses 2016: $39,268Net Income 2016: $4,5462016Revenue 2017: $76,087Expenses 2017: $65,997Net Income 2017: $10,0902017Revenue 2018: $118,571Expenses 2018: $75,597Net Income 2018: $42,9742018Revenue 2019: $155,341Expenses 2019: $112,190Net Income 2019: $43,1512019Revenue 2020: $76,363Expenses 2020: $55,867Net Income 2020: $20,4962020Revenue 2021: $44,276Expenses 2021: $55,686Net Income 2021: -$11,4102021Revenue 2022: $38,552Expenses 2022: $5,176Net Income 2022: $33,3762022Revenue 2023: $23,296Expenses 2023: $311Net Income 2023: $22,9852023

Highlighted filing

2023

Revenue$23,296
Expenses$311
Net Income$22,985
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,835
Liabilities
$0
Net assets
$66,835
Revenue
$23,296
Expenses
$311
Net income
$22,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.23$0.00$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.39$0.05$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.44$0.56$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.76$0.56$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.55$1.12$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.19$0.76$0.43
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.76$0.66$0.10
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.44$0.39$0.05
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.17$0.15$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$23,296
Mission and Program Overview

Mission

Promote Loudoun County wine industry

Program Services

DescriptionGrantsExpenses
To promote agriculture, social stewardship and facilitate marketing, education,legislation and communication between members and their partners--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill HatchChairPT$0--
Shannon KernanSecretary-$0--
JC DodsonDirector-$0--
Aimee HenkleTreasurer-$0--
Sarah WalshVice President-$0--
Kerem BakiPresident-$0--
Bridget SmithEvents-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales$18,175$18,175$310$17,865
Wine awards$5,121$5,121-$5,121
Total Events$23,296$23,296$310$22,986
Filing and Contact Details

Filer

Filer Name
Loudoun Wineries Association
EIN
51-0545064
Address
PO BOX 1200, Leesburg, VA 20177

Signing Officer

Name
Aimee Henkle
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
No

Preparer

Firm
Owings Karian LLC
Address
11710 Plaza Am Drive STE 2000, Reston, VA 20170
Preparer
Von Karian
Phone
7035947367
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountquickbooks payment fees 271online services 40”

Raw XML Appendix133 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/PersonNm0MJ Merlin
IRS990EZ/BooksInCareOfDetail/PhoneNum07034472230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leesburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020177
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022985
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066835
IRS990EZ/FundraisingGrossIncomeAmt023296
IRS990EZ/GrossReceiptsAmt023296
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Hatch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon Kernan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JC Dodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aimee Henkle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kerem Baki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bridget Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Events
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0311
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Loudoun County wine industry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote agriculture, social stewardship and facilitate marketing, education,legislation and communication between members and their partners
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt023296
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0311
IRS990EZ/TotalRevenueAmt023296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine awards
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023296
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountquickbooks payment fees 271online services 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Aimee Henkle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Loudoun Wineries Association
ReturnHeader/Filer/BusinessNameControlTxt0LOUD
ReturnHeader/Filer/EIN0510545064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1200
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020177
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463879190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Owings Karian LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011710 Plaza Am Drive STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020170
ReturnHeader/PreparerPersonGrp/PhoneNum07035947367
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Von Karian
ReturnHeader/ReturnTs02024-11-26T15:42:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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