Civic Intelligence

Washington Wine Country

990EZ • Fiscal year 2014 • EIN 20-0411684

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.WINECOUNTRYWASHINGTON.ORG
10 N 8th StreetYakima, WA 98901

(509) 575-3010

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,913

Down $13,355 (-69%) from 2013

Net Assets

$3,933

No earlier filing loaded for comparison.

Liabilities

Down

$1,980

Down $2,328 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Down

$30,250

Down $372 (-1.2%) from 2013

Expenses

Up

$41,277

Up $11,633 (+39%) from 2013

Net Income

Down

-$11,027

Down $12,005 (-1228%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80K$60K$40K$20K$0Assets 2010: $33,609Liabilities 2010: $5,316Net Assets 2010: $28,2932010Assets 2011: $62,758Liabilities 2011: $26,396Net Assets 2011: $36,3622011Assets 2012: $14,715Liabilities 2012: $733Net Assets 2012: $13,9822012Assets 2013: $19,268Liabilities 2013: $4,3082013Assets 2014: $5,913Liabilities 2014: $1,980Net Assets 2014: $3,9332014Assets 2015: $2,070Liabilities 2015: $400Net Assets 2015: $1,6702015

Highlighted filing

2014

Assets$5,913
Liabilities$1,980
Net Assets$3,933
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $313,158Expenses 2010: $221,587Net Income 2010: $91,5712010Expenses 2011: $311,0562011Expenses 2012: $58,2652012Revenue 2013: $30,622Expenses 2013: $29,644Net Income 2013: $9782013Revenue 2014: $30,250Expenses 2014: $41,277Net Income 2014: -$11,0272014Revenue 2015: $7,544Expenses 2015: $9,807Net Income 2015: -$2,2632015

Highlighted filing

2014

Revenue$30,250
Expenses$41,277
Net Income-$11,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$30,250
Mission and Program Overview

Mission

Our mission is to launch educational efforts that support wineries, and promote appropriate business development around the region's unique amenities and way of life.

Program Services

DescriptionGrantsExpenses
FOUNDED IN 2003, WASHINGTON WINE COUNTRY IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING WINE-RELATED TOURISM AND ECONOMIC VITALITY BY FOSTERING COLLABORATIVE REGIONAL PARTNERSHIPS THROUGHOUT THE CELEBRATED WINE GROWING REGION OF EASTERN WASHINGTON, WHERE 99 PERCENT OF WASHINGTON STATE'S WINE GRAPES ARE GROWN. THE REGION INCLUDES THE YAKIMA VALLEY, COLUMBIA VALLEY, WALLA WALLA VALLEY, RED MOUNTAIN AND THE NEWER APPELLATIONS OF THE COLUMBIA GORGE, HORSE HEAVEN HILLS, RATTLESNAKE HILLS, WAHLUKE SLOPE, SNIPES MOUNTAIN, AND LAKE CHELAN.$0$41,277
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN COOPERDirector-$0--
KRIS WATKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Washington Wine Country
EIN
20-0411684
Phone
5095753010
Address
10 N 8TH STREET, YAKIMA, WA 98901

Signing Officer

Name
John Cooper
Title
Director
Phone
5095753010
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
PO BOX 22650, YAKIMA, WA 98907-2650
Preparer
Pam Cleaver
Phone
5092487750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 250. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 250.”

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

“Description: miscellaneous expense. Amount: 100. Description: e-commerce expense. Amount: 336. Description: website maintenance. Amount: 629. Description: advertising expense. Amount: 34,664. Description: taxes & licenses. Amount: 25. Description: travel & meetings. Amount: 14. Description: other expense. Amount: 18. Total to form 990-ez, line 16: 35,786.”

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

“Description: other assets. Beg. Of year amount: 18. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 4,308. End of year amount: 1,978. Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 2.”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDI BIXLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05095753010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 N 8TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05485
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt05913
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0250
IRS990EZ/GrossReceiptsAmt030250
IRS990EZ/GrossSalesOfInventoryAmt0250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRIS WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO LAUNCH EDUCATIONAL EFFORTS THAT SUPPORT WINERIES, AND PROMOTE APPROPRIATE BUSINESS DEVELOPMENT AROUND THE REGION'S UNIQUE AMENITIES AND WAY OF LIFE.
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDED IN 2003, WASHINGTON WINE COUNTRY IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING WINE-RELATED TOURISM AND ECONOMIC VITALITY BY FOSTERING COLLABORATIVE REGIONAL PARTNERSHIPS THROUGHOUT THE CELEBRATED WINE GROWING REGION OF EASTERN WASHINGTON, WHERE 99 PERCENT OF WASHINGTON STATE'S WINE GRAPES ARE GROWN. THE REGION INCLUDES THE YAKIMA VALLEY, COLUMBIA VALLEY, WALLA WALLA VALLEY, RED MOUNTAIN AND THE NEWER APPELLATIONS OF THE COLUMBIA GORGE, HORSE HEAVEN HILLS, RATTLESNAKE HILLS, WAHLUKE SLOPE, SNIPES MOUNTAIN, AND LAKE CHELAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041277
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04308
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01980
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041277
IRS990EZ/TotalProgramServiceExpensesAmt041277
IRS990EZ/TotalRevenueAmt030250
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINECOUNTRYWASHINGTON.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 38.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0742427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55210
IRS990ScheduleA/PublicSupportPY170Pct00.70490
IRS990ScheduleA/PublicSupportTotal170Amt0409945
IRS990ScheduleA/SubstantialContributorsTotAmt0332482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0742427
IRS990ScheduleA/TotalSupportAmt0742471
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 250. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 100. DESCRIPTION: E-COMMERCE EXPENSE. AMOUNT: 336. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 629. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 34,664. DESCRIPTION: TAXES & LICENSES. AMOUNT: 25. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 14. DESCRIPTION: OTHER EXPENSE. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 35,786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 18. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,308. END OF YEAR AMOUNT: 1,978. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
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 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05095753010
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON WINE COUNTRY
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0200411684
ReturnHeader/Filer/PhoneNum05095753010
ReturnHeader/Filer/USAddress/AddressLine1Txt010 N 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 22650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989072650
ReturnHeader/PreparerPersonGrp/PhoneNum05092487750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAM CLEAVER
ReturnHeader/ReturnTs02015-11-16T11:31:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,913
Liabilities
$1,980
Net assets
$3,933
Revenue
$30,250
Expenses
$41,277
Net income
-$11,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.30$0.41$0.11
2013Summary only. Only limited summary data is available for this year.$0.19$0.04$0.31$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.26$0.36$3.11
2010Summary only. Only limited summary data is available for this year.$0.34$0.05$0.28$3.13$2.22$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits