Civic Intelligence

Cascade Wine Countrywoodinville Wine Country

990 • Fiscal year 2013 • EIN 16-1652865

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

Organization ProfileWWW.WOODINVILLEWINECOUNTRY.COM

View Organization Page

PO Box 211498072

(425) 205-4394

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$30,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Flat

$124,882

Flat from 2013

Net Assets

Flat

$126,256

Flat from 2013

Liabilities

Flat

-$1,374

Flat from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin15th percentile

Revenue

Flat

$348,828

Flat from 2013

Expenses

Flat

$407,067

Flat from 2013

Net Income

Flat

-$58,239

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $172,741Liabilities 2010: $1,515Net Assets 2010: $171,2262010Assets 2011: $190,858Liabilities 2011: $348Net Assets 2011: $190,5102011Assets 2012: $181,553Liabilities 2012: -$67Net Assets 2012: $181,6202012Assets 2013: $124,882Liabilities 2013: -$1,374Net Assets 2013: $126,2562013Assets 2013: $124,882Liabilities 2013: -$1,374Net Assets 2013: $126,2562013Assets 2014: $44,559Liabilities 2014: -$2,126Net Assets 2014: $46,6852014Assets 2015: $1,730Liabilities 2015: -$267Net Assets 2015: $1,9972015Assets 2016: $21,998Liabilities 2016: $7,453Net Assets 2016: $14,5452016Assets 2017: $3,508Liabilities 2017: $15,789Net Assets 2017: -$12,2812017Assets 2018: $108,911Liabilities 2018: $23,633Net Assets 2018: $85,2782018Assets 2019: $426,778Liabilities 2019: $9,043Net Assets 2019: $417,7352019Assets 2020: $300,469Liabilities 2020: $2,329Net Assets 2020: $298,1402020Assets 2021: $354,478Liabilities 2021: $641Net Assets 2021: $353,8372021Assets 2022: $422,871Liabilities 2022: $7,888Net Assets 2022: $414,9832022Assets 2023: $353,136Liabilities 2023: $22,635Net Assets 2023: $330,5012023Assets 2024: $312,171Liabilities 2024: $22,522Net Assets 2024: $289,6492024

Highlighted filing

2013

Assets$124,882
Liabilities-$1,374
Net Assets$126,256
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $324,0572010Expenses 2011: $296,2782011Expenses 2012: $318,0102012Revenue 2013: $348,828Expenses 2013: $407,067Net Income 2013: -$58,2392013Revenue 2013: $348,828Expenses 2013: $407,067Net Income 2013: -$58,2392013Revenue 2014: $398,946Expenses 2014: $478,517Net Income 2014: -$79,5712014Revenue 2015: $407,763Expenses 2015: $448,832Net Income 2015: -$41,0692015Revenue 2016: $635,218Expenses 2016: $621,164Net Income 2016: $14,0542016Revenue 2017: $761,065Expenses 2017: $787,985Net Income 2017: -$26,9202017Revenue 2018: $1,079,116Expenses 2018: $985,944Net Income 2018: $93,1722018Revenue 2019: $1,180,367Expenses 2019: $848,894Net Income 2019: $331,4732019Revenue 2020: $299,443Expenses 2020: $420,313Net Income 2020: -$120,8702020Revenue 2021: $334,034Expenses 2021: $327,688Net Income 2021: $6,3462021Revenue 2022: $469,564Expenses 2022: $408,418Net Income 2022: $61,1462022Revenue 2023: $430,877Expenses 2023: $515,359Net Income 2023: -$84,4822023Revenue 2024: $488,135Expenses 2024: $528,987Net Income 2024: -$40,8522024

Highlighted filing

2013

Revenue$348,828
Expenses$407,067
Net Income-$58,239
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$348,828
Mission and Program Overview

Mission

Promote winery tourism in

PROMOTE WINERY TOURISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,495$126,256▼ $58,239
Savings and Temporary Cash Investments$180,524$100,702▼ $79,822
Cash and Non-Interest-Bearing Accounts$3,904$23,580▲ $19,676
Prepaid Expenses and Deferred Charges-$600-
Total Assets$184,428$124,882▼ $59,546
Liabilities
Accounts Payable and Accrued Expenses$-67$-1,374▼ $1,307
Total Liabilities$-67$-1,374▼ $1,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,495$126,256▼ $58,239
Total Liabilities and Net Assets / Fund Balance$184,428$124,882▼ $59,546
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SmithExecutive DirectorFT$30,000$30,000
Sandra Lee--$30,000$30,000
Gretchen SmithMarketing CoordinatorFT$11,458$11,458
Gretchen Smith--$11,458$11,458

Board Members and Trustees

NameTitle
Carol MunroPresident
John PattersonVice President
Les BaerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,577
Program Service Revenue
$238,073
Investment Income
$178
Other Revenue
$0
Change in Net Assets
$-58,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,591
Salaries, Compensation, and Employee Benefits$47,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$124,368
Fees for Services Management---$52,510
Current Officers, Directors, Trustees, and Key Employees---$41,458
Office Expenses---$17,678
Fees for Services Other---$15,516
Other Expenses---$10,348
Fees for Services Accounting---$8,220
Occupancy---$7,600
Travel---$7,550
Payroll Taxes---$3,588
Other Employee Benefits---$2,430
Insurance---$500
Conferences and Meetings---$432
Total Functional Expenses$0$0$0$407,067
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
16-1652865
Phone
4252054394

Signing Officer

Name
Lester H Baer
Title
Treasurer
Phone
4252054394
Signed
2014-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester H Baer
Formed
2002
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
75

Preparer

Preparer
Les Baer
Phone
4257876127
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has full members with voting rights,”

Pt VI, Line 6

“And affiliate members with no voting rights.”

Pt VI, Line 7A

“Voting rights include elections of the officers,”

Pt VI, Line 7A

“And approval of the annual budget.”

Pt VI, Line 7B

“Any amendment to the organizational bylaws is subject”

Pt VI, Line 7B

“To approval by the members.”

Pt VI, Line 11B

“The officers get an email with the draft 990 for their”

Pt VI, Line 11B

“Review. The treasurer compares the form 990 to the”

Pt VI, Line 11B

“Profit & loss statement and balance sheet for the”

Pt VI, Line 11B

“TAX YEAR.”

Pt VI, Line 18

“Members of the public can request copies of any of”

Pt VI, Line 18

“Documents in writing to the board of directors of the”

Pt VI, Line 18

“ASSOCIATION.”

Pt VI, Line 19

“Members of the public can request copies of any of”

Pt VI, Line 19

“Documents in writing to the board of directors of the”

Pt VI, Line 19

“ASSOCIATION.”

Form 990, Part IX, Line 24F

“Credit card discount reconciliation discrepancies”

Raw XML Appendix318 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE WINERY TOURISM
IRS990/AdvertisingGrp/TotalAmt0124368
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SANDRA LEE
IRS990/BooksInCareOfDetail/PhoneNum04252054394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1013901 NE 175th St
IRS990/BooksInCareOfDetail/USAddress/City0WOODINVILLE
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098072
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-58239
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IRS990/CYTotalExpensesAmt0407067
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IRS990/FeesForServicesOtherGrp/TotalAmt015516
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL MUNRO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LES BAER
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETCHEN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt411458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MARKETING COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt033122
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0348828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0178
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt077455
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE WINERY TOURISM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184495
IRS990/NetAssetsOrFundBalancesEOYAmt0126256
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt07600
IRS990/OfficeExpensesGrp/TotalAmt017678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02430
IRS990/OtherExpensesGrp/Desc0PASSPORT TO WOODINVILLE
IRS990/OtherExpensesGrp/Desc1ST.NICKS
IRS990/OtherExpensesGrp/Desc2CELEBRATE WOODINVILLE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt027800
IRS990/OtherExpensesGrp/TotalAmt161258
IRS990/OtherExpensesGrp/TotalAmt225811
IRS990/OtherExpensesGrp/TotalAmt310348
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt03588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0LESTER H BAER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/BusinessCd1813910
IRS990/ProgramServiceRevenueGrp/BusinessCd2813910
IRS990/ProgramServiceRevenueGrp/Desc0PASSPORT TO WOODINVILLE
IRS990/ProgramServiceRevenueGrp/Desc1ST. NICKS
IRS990/ProgramServiceRevenueGrp/Desc2CELEBRATE WOODINVILLE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229981
IRS990/ProgSrvcAccomActy2Grp/Desc0ST. NICK'S OPEN HOUSE PROVIDED PATRONS WITH THE OPPORTUNITY TO SAMPLE AND PURCHASE WINES FOR HOLIDAY ENTERTAINING AND GIFT GIVING FROM WOODINVILLE'S CELEBRATED WINERIES, MANY OF WHICH ARE NOT OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/Desc0A SUMMERTIME WINE GARDEN AT EACH CONCERT IN THE PARK, FEATURING SELECTIONS FROM WORLD-CLASS WOODINVILLE WINE COUNTRY WINERIES AND TASTING ROOMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt0255172
IRS990/PYProgramServiceRevenueAmt0240186
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IRS990/PYSalariesCompEmpBnftPaidAmt062838
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IRS990/ReconcilationRevenueExpnssAmt0-58239
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS FULL MEMBERS WITH VOTING RIGHTS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND AFFILIATE MEMBERS WITH NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING RIGHTS INCLUDE ELECTIONS OF THE OFFICERS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AND APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY AMENDMENT TO THE ORGANIZATIONAL BYLAWS IS SUBJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OFFICERS GET AN EMAIL WITH THE DRAFT 990 FOR THEIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REVIEW. THE TREASURER COMPARES THE FORM 990 TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFIT & LOSS STATEMENT AND BALANCE SHEET FOR THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERS OF THE PUBLIC CAN REQUEST COPIES OF ANY OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DOCUMENTS IN WRITING TO THE BOARD OF DIRECTORS OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERS OF THE PUBLIC CAN REQUEST COPIES OF ANY OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DOCUMENTS IN WRITING TO THE BOARD OF DIRECTORS OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARD DISCOUNT RECONCILIATION DISCREPANCIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184428
IRS990/TotalAssetsEOYAmt0124882
IRS990/TotalAssetsGrp/BOYAmt0184428
IRS990/TotalAssetsGrp/EOYAmt0124882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110577
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407067
IRS990/TotalGrossUBIAmt0178
IRS990/TotalLiabilitiesBOYAmt0-67
IRS990/TotalLiabilitiesEOYAmt0-1374
IRS990/TotalLiabilitiesGrp/BOYAmt0-67
IRS990/TotalLiabilitiesGrp/EOYAmt0-1374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126256
IRS990/TotalProgramServiceRevenueAmt0238073
IRS990/TotalReportableCompFromOrgAmt041458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0178
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124882
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt07550
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1017306 5TH PL W
IRS990/USAddress/City0BOTHELL
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098012
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WOODINVILLEWINECOUNTRY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESTER H BAER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252054394
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CASCADE WINE COUNTRYWOODINVILLE WINE COUNTRY
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0161652865
ReturnHeader/Filer/PhoneNum04252054394
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2114
ReturnHeader/Filer/USAddress/City0WOODINVILLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Personal Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017306 5th Pl W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0980129192
ReturnHeader/PreparerPersonGrp/PhoneNum04257876127
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LES BAER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-17T23:53:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,882
Liabilities
-$1,374
Net assets
$126,256
Revenue
$348,828
Expenses
$407,067
Net income
-$58,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.49$0.53$0.04
2023Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.43$0.52$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.47$0.41$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.33$0.33$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.30$0.42$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.18$0.85$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$1.08$0.99$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.01$0.76$0.79$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.64$0.62$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.41$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.05$0.40$0.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.13$0.35$0.41$0.06
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.13$0.35$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.32