Civic Intelligence

Tourism Walla Walla

990 • Fiscal year 2021 • EIN 14-1921202

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

5 W Alder 240Walla Walla, WA 99362

(509) 525-8799

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$129,533

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$965,798

Up $432,434 (+81%) from 2020

Net Assets

Up

$838,391

Up $316,926 (+61%) from 2020

Liabilities

Up

$127,407

Up $115,508 (+971%) from 2020

Revenue

Up

$1,325,079

Up $301,342 (+29%) from 2020

Expenses

Up

$1,005,277

Up $235,320 (+31%) from 2020

Net Income

Up

$319,802

Up $66,022 (+26%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $144,961Liabilities 2013: $3,754Net Assets 2013: $141,2072013Assets 2014: $277,826Liabilities 2014: $15,951Net Assets 2014: $261,8752014Assets 2015: $413,982Liabilities 2015: $7,635Net Assets 2015: $406,3472015Assets 2016: $352,825Liabilities 2016: $12,891Net Assets 2016: $339,9342016Assets 2017: $246,127Liabilities 2017: $6,923Net Assets 2017: $239,2042017Assets 2018: $273,606Liabilities 2018: $7,506Net Assets 2018: $266,1002018Assets 2019: $275,778Liabilities 2019: $10,388Net Assets 2019: $265,3902019Assets 2020: $533,364Liabilities 2020: $11,899Net Assets 2020: $521,4652020Assets 2021: $965,798Liabilities 2021: $127,407Net Assets 2021: $838,3912021Assets 2022: $794,911Liabilities 2022: $92,634Net Assets 2022: $702,2772022Assets 2023: $574,097Liabilities 2023: $20,730Net Assets 2023: $553,3672023Assets 2024: $645,506Liabilities 2024: $68,676Net Assets 2024: $576,8302024

Highlighted filing

2021

Assets$965,798
Liabilities$127,407
Net Assets$838,391

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $781,404Expenses 2013: $710,010Net Income 2013: $71,3942013Revenue 2014: $906,977Expenses 2014: $837,892Net Income 2014: $69,0852014Revenue 2015: $1,018,811Expenses 2015: $995,834Net Income 2015: $22,9772015Revenue 2016: $1,187,743Expenses 2016: $1,254,154Net Income 2016: -$66,4112016Revenue 2017: $1,036,563Expenses 2017: $1,123,447Net Income 2017: -$86,8842017Revenue 2018: $1,148,930Expenses 2018: $1,135,880Net Income 2018: $13,0502018Revenue 2019: $1,044,279Expenses 2019: $1,044,528Net Income 2019: -$2492019Revenue 2020: $1,023,737Expenses 2020: $769,957Net Income 2020: $253,7802020Revenue 2021: $1,325,079Expenses 2021: $1,005,277Net Income 2021: $319,8022021Revenue 2022: $1,075,686Expenses 2022: $1,212,171Net Income 2022: -$136,4852022Revenue 2023: $1,158,167Expenses 2023: $1,307,077Net Income 2023: -$148,9102023Revenue 2024: $1,201,938Expenses 2024: $1,178,475Net Income 2024: $23,4632024

Highlighted filing

2021

Revenue$1,325,079
Expenses$1,005,277
Net Income$319,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$1,325,079
Mission and Program Overview

Mission

Tourism walla walla was created to promote and inform potential travelers, and visitors the amenities offered by the community of walla walla. As a result of promoting walla walla and increasing visitors to the county, the city government hopes to increase revenue and promote growth in the walla walla valley.

Quality of life of the walla walla valley through the development, promotion, and execution of marketing tourism activities that attract outside visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,684$467,054▲ $259,370
Accounts Receivable$140,774$265,452▲ $124,678
Cash and Non-Interest-Bearing Accounts$180,395$150,621▼ $29,774
Prepaid Expenses and Deferred Charges$4,511$17,165▲ $12,654
Total Assets$533,364$965,798▲ $432,434
Other Assets Total$0$65,506▲ $65,506
Liabilities
Accounts Payable and Accrued Expenses$11,899$121,882▲ $109,983
Deferred Revenue$0$5,525▲ $5,525
Total Liabilities$11,899$127,407▲ $115,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,465$838,391▲ $316,926
Total Net Assets Fund Balance$521,465$838,391▲ $316,926
Total Liabilities and Net Assets / Fund Balance$533,364$965,798▲ $432,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$65,506--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HansenExecutive DirectorPT$108,000$21,533$129,533

Board Members and Trustees

NameTitle
Chris GarrattImmediate Past President
Tabitha CrenshawPresident
Bradley WalkerVice President
Ann HooperDirector
Annette BergevinDirector
Dan LeeperDirector
James PayneDirector
Jennifer SkoglundDirector
Jose MezaDirector
Katy DepontyDirector
Mark SamsomDirector
Mike CorlissTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dva Advertising And Public RelationsMarketing, Pr & Advertising109 NW GREENWOOD AVENUE SUITE 103, Bend, OR 97703$566,630
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324,803
Program Service Revenue
$0
Investment Income
$276
Other Revenue
$0
All Other Contributions
$54,444
Change in Net Assets
$319,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,325,079
Total Revenue per Form 990
$1,325,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,564
Salaries, Compensation, and Employee Benefits$145,389
Grants and Similar Amounts Paid$324
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$670,396
Other Salaries and Wages---$122,421
Fees for Services Management---$71,241
Fees for Services Accounting---$43,849
Occupancy---$20,960
Office Expenses---$15,590
Information Technology---$13,483
Payroll Taxes---$11,651
Other Employee Benefits---$11,317
Travel---$9,798
Insurance---$3,164
Conferences and Meetings---$845
Grants to Domestic Orgs---$324
Fees for Services Legal---$180
Other Expenses---$10
Total Functional Expenses$0$0$0$1,005,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,005,277
Total Expenses per Audited Statements$1,005,277
Total Expenses per Form 990$1,005,277
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Following completion and before submission, the executive committee will review the 990 documents to confirm accuracy.

Form 990, Part VI, Section B, Line 12C

Board members and employees are covered under the conflict of interest policy. Conflicts are determined if a decision is made by either party that will affect the business outcome of tourism walla walla. This is includes financial, business or personal conflicts. Any and all financial or business conflicts are reviewed. The independent board members decide if there is a conflict of interest and review the conflict. Board members who may have a conflict cannot discuss and vote on the outcome of the proposal or the relationship in question.

Form 990, Part VI, Section B, Line 15A

The executive director is an employee of walla walla valley wine alliance (wwvwa), an unrelated nonprofit organization. The executive director's time is split 50/50 between the two organizations. Wwvwa pays 100% of the executive director's compensation. For executive director compensation, the wwvwa board looks at the previous year as well as other executive director positions for similarly sized destination marketing organizations (comparable organizations) as comparison to set appropriate salary. Last compensation review was may 2022.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made public through document share with the ex-officio city representative, who stores the documents on behalf of the city. The documents are also avaiable through the public file request process.

Filing and Contact Details

Filer

Filer Name
Tourism Walla Walla
EIN
14-1921202
Phone
5095258799
Address
5 W ALDER 240, WALLA WALLA, WA 99362
Doing Business As
Visit Walla Walla

Signing Officer

Name
Robert Hansen
Title
Executive Director
Phone
5095258799
Signed
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hansen
Formed
2004
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
12

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Visit walla walla is under consideration by the internal revenue service (irs) to obtain nonprofit organization exempt status from federal income taxes under section 501(c)(6) of the internal revenue code. The form 990t tax payments totaled $0 in 2021. Visit walla walla files tax returns with the united states and various state and local governments.

Raw XML AppendixShowing 400 of 403 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt011317
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/TotalAmt05218
IRS990/OtherExpensesGrp/TotalAmt14830
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122421
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017165
IRS990/PrincipalOfficerNm0ROBERT HANSEN
IRS990/PriorPeriodAdjustmentsAmt0-2876
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01023196
IRS990/PYGrantsAndSimilarPaidAmt05824
IRS990/PYInvestmentIncomeAmt0541
IRS990/PYOtherExpensesAmt0670631
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0253780
IRS990/PYSalariesCompEmpBnftPaidAmt093502
IRS990/PYTotalExpensesAmt0769957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01023737
IRS990/ReconcilationRevenueExpnssAmt0319802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467054
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01005277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065506
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WEBSITE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01325079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VISIT WALLA WALLA IS UNDER CONSIDERATION BY THE INTERNAL REVENUE SERVICE (IRS) TO OBTAIN NONPROFIT ORGANIZATION EXEMPT STATUS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE FORM 990T TAX PAYMENTS TOTALED $0 IN 2021. VISIT WALLA WALLA FILES TAX RETURNS WITH THE UNITED STATES AND VARIOUS STATE AND LOCAL GOVERNMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065506
IRS990ScheduleD/TotalExpensesPerForm990Amt01005277
IRS990ScheduleD/TotalRevenuePerForm990Amt01325079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01325079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01005277
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0108000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT HANSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0129533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF WALLA WALLA VALLEY WINE ALLIANCE (WWVWA), AN UNRELATED NONPROFIT ORGANIZATION. THE EXECUTIVE DIRECTOR'S TIME IS SPLIT 50/50 BETWEEN THE TWO ORGANIZATIONS. WWVWA PAYS 100% OF THE EXECUTIVE DIRECTOR'S COMPENSATION. FOR EXECUTIVE DIRECTOR COMPENSATION, THE WWVWA BOARD LOOKS AT THE PREVIOUS YEAR AS WELL AS OTHER EXECUTIVE DIRECTOR POSITIONS FOR SIMILARLY SIZED DESTINATION MARKETING ORGANIZATIONS (COMPARABLE ORGANIZATIONS) AS COMPARISON TO SET APPROPRIATE SALARY. LAST COMPENSATION REVIEW WAS MAY 2022.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOLLOWING COMPLETION AND BEFORE SUBMISSION, THE EXECUTIVE COMMITTEE WILL REVIEW THE 990 DOCUMENTS TO CONFIRM ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. CONFLICTS ARE DETERMINED IF A DECISION IS MADE BY EITHER PARTY THAT WILL AFFECT THE BUSINESS OUTCOME OF TOURISM WALLA WALLA. THIS IS INCLUDES FINANCIAL, BUSINESS OR PERSONAL CONFLICTS. ANY AND ALL FINANCIAL OR BUSINESS CONFLICTS ARE REVIEWED. THE INDEPENDENT BOARD MEMBERS DECIDE IF THERE IS A CONFLICT OF INTEREST AND REVIEW THE CONFLICT. BOARD MEMBERS WHO MAY HAVE A CONFLICT CANNOT DISCUSS AND VOTE ON THE OUTCOME OF THE PROPOSAL OR THE RELATIONSHIP IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF WALLA WALLA VALLEY WINE ALLIANCE (WWVWA), AN UNRELATED NONPROFIT ORGANIZATION. THE EXECUTIVE DIRECTOR'S TIME IS SPLIT 50/50 BETWEEN THE TWO ORGANIZATIONS. WWVWA PAYS 100% OF THE EXECUTIVE DIRECTOR'S COMPENSATION. FOR EXECUTIVE DIRECTOR COMPENSATION, THE WWVWA BOARD LOOKS AT THE PREVIOUS YEAR AS WELL AS OTHER EXECUTIVE DIRECTOR POSITIONS FOR SIMILARLY SIZED DESTINATION MARKETING ORGANIZATIONS (COMPARABLE ORGANIZATIONS) AS COMPARISON TO SET APPROPRIATE SALARY. LAST COMPENSATION REVIEW WAS MAY 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH DOCUMENT SHARE WITH THE EX-OFFICIO CITY REPRESENTATIVE, WHO STORES THE DOCUMENTS ON BEHALF OF THE CITY. THE DOCUMENTS ARE ALSO AVAIABLE THROUGH THE PUBLIC FILE REQUEST PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533364
IRS990/TotalAssetsEOYAmt0965798
IRS990/TotalAssetsGrp/BOYAmt0533364
IRS990/TotalAssetsGrp/EOYAmt0965798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01324803
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt01005277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011899
IRS990/TotalLiabilitiesEOYAmt0127407
IRS990/TotalLiabilitiesGrp/BOYAmt011899
IRS990/TotalLiabilitiesGrp/EOYAmt0127407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0838391
IRS990/TotalOtherCompensationAmt012033
IRS990/TotalReportableCompFromOrgAmt0117500
IRS990/TotalRevenueGrp/ExclusionAmt0276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01325079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0965798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09798
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 W ALDER 240
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WALLAWALLA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05095258799
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOURISM WALLA WALLA
ReturnHeader/Filer/BusinessNameControlTxt0TOUR
ReturnHeader/Filer/EIN0141921202
ReturnHeader/Filer/PhoneNum05095258799
ReturnHeader/Filer/USAddress/AddressLine1Txt05 W ALDER 240
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 W RIVERSIDE AVENUE STE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05097472600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMINA O CRESSWELL CPA
ReturnHeader/ReturnTs02022-10-03T11:44:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSEN

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