Civic Intelligence

Winery Loop Association

990EZ • Fiscal year 2015 • EIN 20-0776717

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 24, 2016

Organization ProfileN/A
334 Benson RdPort Angeles, WA 98363

(360) 385-0503

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$24,517

Up $10,359 (+73%) from 2014

Net Assets

Up

$24,517

Up $10,359 (+73%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$34,727

Up $3,493 (+11%) from 2014

Expenses

Down

$24,368

Down $4,487 (-16%) from 2014

Net Income

Up

$10,359

Up $7,980 (+335%) from 2014

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

2015

Assets$24,517
Liabilities-
Net Assets$24,517
Open 2015 Filing

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

2015

Revenue$34,727
Expenses$24,368
Net Income$10,359
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.0
Gross Receipts
$63,792
Mission and Program Overview

Mission

To sponsor various local wine tasting events to benefit members.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS COMPRISED OF WINEMAKERS IN THE OLYMPIC PENINSULA REGION AND SPONSORS VARIOUS LOCAL WINE TASTING EVENTS.$24,368-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI CORSONPresident-$0--
MICHAEL CAVETTVice President-$0--
SARA GAGNONSecretary-$0--
JUDITH CAVETTTreasurer-$0--
DON CORSONDirector-$0--
LISA MARTINDirector-$0--
DAVID VOLMUTDirector-$0--
JUDITH COLLINSDirector-$0--
KEN COLLINSDirector-$0--
CRYSTIE KISLERDirector-$0--
TRUDY DAVISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$29,792$29,792$29,065$727
Total Events$29,792$29,792$29,065$727
Filing and Contact Details

Filer

Filer Name
Winery Loop Association
EIN
20-0776717
Phone
3603850503
Address
334 BENSON RD, PORT ANGELES, WA 98363

Signing Officer

Name
Judith Cavett
Title
Treasurer
Signed
2016-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
ALDRYTH O'HARA
Phone
3603851040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $17294”

Other Expenses.1002

“Office Expenses $1029”

Other Expenses.1

“Website maintenance $2970”

Other Expenses.2

“TAXES AND LICENSES $2226”

Other Expenses.3

“Dues and subscriptions $400”

Raw XML Appendix147 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ANGELES
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IRS990EZ/MembershipDuesAmt034000
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI CORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL CAVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA GAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH CAVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON CORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID VOLMUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDITH COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CRYSTIE KISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TRUDY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPONSOR VARIOUS LOCAL WINE TASTING EVENTS TO BENEFIT MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS COMPRISED OF WINEMAKERS IN THE OLYMPIC PENINSULA REGION AND SPONSORS VARIOUS LOCAL WINE TASTING EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt029065
IRS990EZ/SpecialEventsNetIncomeLossAmt0727
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024368
IRS990EZ/TotalProgramServiceExpensesAmt024368
IRS990EZ/TotalRevenueAmt034727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029792
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $17294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE MAINTENANCE $2970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES AND LICENSES $2226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH CAVETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINERY LOOP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WINE
ReturnHeader/Filer/EIN0200776717
ReturnHeader/Filer/PhoneNum03603850503
ReturnHeader/Filer/USAddress/AddressLine1Txt0334 BENSON RD
ReturnHeader/Filer/USAddress/CityNm0PORT ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098363
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 Taylor Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Townsend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098368
ReturnHeader/PreparerPersonGrp/PhoneNum03603851040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALDRYTH O'HARA
ReturnHeader/ReturnTs02016-08-24T15:26:29-07:00
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
$24,517
Liabilities
-
Net assets
$24,517
Revenue
$34,727
Expenses
$24,368
Net income
$10,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$32.8$32.8$28.6$13.2$15.4
2019Detailed filing. Detailed filing data is available for this year.$17.4$17.4$29.4$29.7$0.28
2018Detailed filing. Detailed filing data is available for this year.$17.7$17.7$40.1$44.4$4.32
2017Detailed filing. Detailed filing data is available for this year.$22.0$22.0$22.1$25.8$3.71
2016Detailed filing. Detailed filing data is available for this year.$25.7$25.7$35.2$34.0$1.23
2015Detailed filing. Detailed filing data is available for this year.$24.5$24.5$34.7$24.4$10.4
2014Detailed filing. Detailed filing data is available for this year.$14.2$14.2$31.2$28.9$2.38
2013Detailed filing. Detailed filing data is available for this year.$11.8$11.8$31.7$35.8$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$15.9$18.9$18.8$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$15.8$31.4$35.4$3.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$19.8$27.6$29.1$1.49