Civic Intelligence

Washington Wine Country

990EZ • Fiscal year 2015 • EIN 20-0411684

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,070

Down $3,843 (-65%) from 2014

Net Assets

Down

$1,670

Down $2,263 (-58%) from 2014

Liabilities

Down

$400

Down $1,580 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Down

$7,544

Down $22,706 (-75%) from 2014

Expenses

Down

$9,807

Down $31,470 (-76%) from 2014

Net Income

Up

-$2,263

Up $8,764 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$2,070
Liabilities$400
Net Assets$1,670
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$7,544
Expenses$9,807
Net Income-$2,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$7,544
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$9,807
Compensation and Service Providers
Top Officer Pay75th 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
2016-06-30
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 16 - Other Expenses

“Description: E-Commerce Expense. Amount: 58. Description: Advertising Expense. Amount: 6,886. Description: Other Expense. Amount: 43. Description: Management Fee. Amount: 2,400. Total to Form 990-EZ, line 16: 9,387.”

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

“Description: Accounts Payable. Beg. of Year Amount: 1,978. End of Year Amount: 400. Description: Sales Tax Payable. Beg. of Year Amount: 2. End of Year Amount: 0.”

Raw XML Appendix135 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05095753010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 N 8th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yakima
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05913
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01670
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09387
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/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/ProgramServiceExpensesAmt09807
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01980
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt07544
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.winecountrywashington.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0394693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60670
IRS990ScheduleA/PublicSupportPY170Pct00.55210
IRS990ScheduleA/PublicSupportTotal170Amt0239468
IRS990ScheduleA/SubstantialContributorsTotAmt0155225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0394693
IRS990ScheduleA/TotalSupportAmt0394733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: E-Commerce Expense. Amount: 58. Description: Advertising Expense. Amount: 6,886. Description: Other Expense. Amount: 43. Description: Management Fee. Amount: 2,400. Total to Form 990-EZ, line 16: 9,387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Payable. Beg. of Year Amount: 1,978. End of Year Amount: 400. Description: Sales Tax Payable. Beg. of Year Amount: 2. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05095753010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
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/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pam Cleaver
ReturnHeader/ReturnTs02016-07-20T17:12:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,070
Liabilities
$400
Net assets
$1,670
Revenue
$7,544
Expenses
$9,807
Net income
-$2,263
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