Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 20-0459691
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$57,682
Down $6,052 (-9.5%) from 2011
Net Assets
$20,705
No earlier filing loaded for comparison.
Liabilities
Up$36,977
Up $1,271 (+3.6%) from 2011
Revenue
Up$83,480
Up $2,016 (+2.5%) from 2011
Expenses
Up$90,803
Up $4,008 (+4.6%) from 2011
Net Income
Down-$7,323
Down $1,992 (-37%) from 2011
To maintain the gateway to wine country building as a visitor information center.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 32782 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 25720 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 16737 |
| IRS990EZ/CostOfGoodsSold | 0 | 37009 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -7323 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 3030 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 22355 |
| IRS990EZ/GrossReceipts | 0 | 120489 |
| IRS990EZ/GrossSalesOfInventory | 0 | 59364 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 58 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 28028 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 28028 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 20705 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 20705 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7197 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MIKE BROADHEAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | WANDA RIEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 30952 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 31962 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 10919 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE FINANCIAL SUPPORT FOR THE MAINTENANCE OF THE "GATEWAY TO WINE COUNTRY" BUILDING WHICH IS OWNED BY THE CITY OF YAKIMA AND LOCATED IN THE CITY OF YAKIMA, STATE OF WASHINGTON. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ALL REVENUE AND EXPENSES DIRECTLY CONTRIBUTE TO THE MAINTENANCE AND OPERATION OF THE GATEWAY TO WINE COUNTRY BUILDING, WHICH IS OWNED BY THE CITY OF YAKIMA. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 90803 |
| IRS990EZ/ProgramServiceRevenue | 0 | 41300 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 72687 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 3030 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 35706 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 36977 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10 N 8TH STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | YAKIMA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98901 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WENDI BIXLER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5095753010 |
| IRS990EZ/TotalAssets/BOY | 0 | 63734 |
| IRS990EZ/TotalAssets/EOY | 0 | 57682 |
| IRS990EZ/TotalExpenses | 0 | 90803 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 90803 |
| IRS990EZ/TotalRevenue | 0 | 83480 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.VISITYAKIMA.COM |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 16737 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2386 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2613 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2860 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2011 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 26607 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 499 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1008 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 41300 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 53650 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 65331 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 48769 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 69951 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 279001 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 62394 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 62126 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 53122 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 48529 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 38357 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 264528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1008 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 435 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 20 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1495 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1073 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3023 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99120 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 570136 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 120431 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 118162 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 121066 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 100158 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 110319 |
| IRS990ScheduleA/Total509/Total | 0 | 570136 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 120489 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 118704 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 121430 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 101653 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 111891 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 574167 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 58.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INCOME: GROSS RECEIPTS: 59,364. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 37,009. GROSS PROFIT: 22,355. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 21,466. MERCHANDISE PURCHASED: 2,853. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 37,009. INVENTORY AT END OF YEAR: 24,319. COST OF GOODS SOLD: 37,009. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 891. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,306. TOTAL TO FORM 990-EZ, LINE 14: 7,197. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: BANK CHARGES. AMOUNT: 1,535. DESCRIPTION: ADVERTISING. AMOUNT: 300. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,424. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 547. DESCRIPTION: NON-CASH CONTRIBUTION EXPENSE. AMOUNT: 1,731. DESCRIPTION: OVERHEAD EXPENSE. AMOUNT: 3,150. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 481. DESCRIPTION: SECURITY EXPENSE. AMOUNT: 479. DESCRIPTION: B&O TAX EXPENSE. AMOUNT: 272. TOTAL TO FORM 990-EZ, LINE 16: 10,919. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,799. END OF YEAR AMOUNT: 5,042. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 21,466. END OF YEAR AMOUNT: 24,319. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,687. END OF YEAR AMOUNT: 2,301. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 35,706. END OF YEAR AMOUNT: 36,977. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 200459691 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | YAKIMA VALLEY VISITORS & CONVENTION FDN |
| ReturnHeader/Filer/NameControl | 0 | YAKI |
| ReturnHeader/Filer/Phone | 0 | 5095753010 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10 N 8TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | YAKIMA |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98901 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | WENDI BIXLER |
| ReturnHeader/Officer/Phone | 0 | 5095753010 |
| ReturnHeader/Officer/Title | 0 | CONTROLLER |
| ReturnHeader/PreparerFirm/EIN | 0 | 910189318 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MOSS ADAMS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 22650 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | YAKIMA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 989072650 |
| ReturnHeader/Preparer/Name | 0 | PAM CLEAVER |
| ReturnHeader/Preparer/Phone | 0 | 5092487750 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T16:57:59-06:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.