Civic Intelligence

Winery Loop Association

990EZ • Fiscal year 2011 • EIN 20-0776717

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

334 Benson Rd98363
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$15,836

Down $3,962 (-20%) from 2010

Net Assets

Down

$15,836

Down $3,962 (-20%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$31,431

Up $3,785 (+14%) from 2010

Expenses

Up

$35,393

Up $6,260 (+21%) from 2010

Net Income

Down

-$3,962

Down $2,475 (-166%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $19,798Net Assets 2010: $19,7982010Assets 2011: $15,836Net Assets 2011: $15,8362011Assets 2012: $15,930Net Assets 2012: $15,9302012Assets 2013: $11,779Net Assets 2013: $11,7792013Assets 2014: $14,158Net Assets 2014: $14,1582014Assets 2015: $24,517Net Assets 2015: $24,5172015Assets 2016: $25,742Net Assets 2016: $25,7422016Assets 2017: $22,032Net Assets 2017: $22,0322017Assets 2018: $17,712Net Assets 2018: $17,7122018Assets 2019: $17,429Net Assets 2019: $17,4292019Assets 2020: $32,800Net Assets 2020: $32,8002020

Highlighted filing

2011

Assets$15,836
Liabilities-
Net Assets$15,836

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $27,646Expenses 2010: $29,133Net Income 2010: -$1,4872010Revenue 2011: $31,431Expenses 2011: $35,393Net Income 2011: -$3,9622011Revenue 2012: $18,855Expenses 2012: $18,761Net Income 2012: $942012Revenue 2013: $31,678Expenses 2013: $35,829Net Income 2013: -$4,1512013Revenue 2014: $31,234Expenses 2014: $28,855Net Income 2014: $2,3792014Revenue 2015: $34,727Expenses 2015: $24,368Net Income 2015: $10,3592015Revenue 2016: $35,216Expenses 2016: $33,991Net Income 2016: $1,2252016Revenue 2017: $22,096Expenses 2017: $25,806Net Income 2017: -$3,7102017Revenue 2018: $40,076Expenses 2018: $44,396Net Income 2018: -$4,3202018Revenue 2019: $29,425Expenses 2019: $29,708Net Income 2019: -$2832019Revenue 2020: $28,591Expenses 2020: $13,220Net Income 2020: $15,3712020

Highlighted filing

2011

Revenue$31,431
Expenses$35,393
Net Income-$3,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To sponsor various local wine tasting events to benefit members.

Filing and Contact Details

Filer

EIN
20-0776717
Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019798
IRS990EZ/CashSavingsAndInvestments/EOY015836
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3962
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome036034
IRS990EZ/GrossReceipts062739
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues026700
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019798
IRS990EZ/NetAssetsOrFundBalancesBOY019798
IRS990EZ/NetAssetsOrFundBalances/EOY015836
IRS990EZ/NetAssetsOrFundBalancesEOY015836
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102976 BLACK DIAMOND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 2011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12255410 HWY 101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131924 HASTINGS AVE W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142358 HWY 101 W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151924 HASTINGS AVE W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16334 BENSON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORT ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORT TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PORT ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PORT TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PORT ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PORT TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6PORT ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode698363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD SORENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY CHARLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDITH CAVETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARA GAGNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL CAVETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VICKI CORSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024572
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SPONSOR VARIOUS LOCAL WINE TASTING EVENTS TO BENEFIT MEMBERS.
IRS990EZ/PrintingPublicationsPostage010821
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS COMPRISED OF WINEMAKERS IN THE OLYMPIC PENINSULA REGION AND SPONSORS VARIOUS LOCAL WINE TASTING EVENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035393
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031308
IRS990EZ/SpecialEventsNetIncomeLoss04726
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10334 BENSON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0983638492
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY CAVETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603850503
IRS990EZ/TotalAssets/BOY019798
IRS990EZ/TotalAssets/EOY015836
IRS990EZ/TotalExpenses035393
IRS990EZ/TotalProgramServiceExpenses035393
IRS990EZ/TotalRevenue031431
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031308
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036034
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036034
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036034
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036034
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary04726
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1031308
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031308
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $75
IRS990ScheduleO/GeneralExplanation/Explanation1MEETING EXPENSE $112
IRS990ScheduleO/GeneralExplanation/Explanation2DUES AND SUBSCRIPTIONS $210
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $838
IRS990ScheduleO/GeneralExplanation/Explanation4ADMINISTRATIVE COSTS $1671
IRS990ScheduleO/GeneralExplanation/Explanation5TAXES AND LICENSES $2717
IRS990ScheduleO/GeneralExplanation/Explanation6WEBSITE MAINTENANCE $4310
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $14639
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200776717
ReturnHeader/Filer/Name/BusinessNameLine10WINERY LOOP ASSOCIATION
ReturnHeader/Filer/NameControl0WINE
ReturnHeader/Filer/Phone03603850503
ReturnHeader/Filer/USAddress/AddressLine10334 BENSON RD
ReturnHeader/Filer/USAddress/City0PORT ANGELES
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098363
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0JUDITH CAVETT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gooding OHara & Mackey PS CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10242 Taylor Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Townsend
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098368
ReturnHeader/Preparer/Name0ALDRYTH O'HARA
ReturnHeader/Preparer/Phone03603851040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T09:51:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings