Civic Intelligence

Winery Loop Association

990EZ • Fiscal year 2017 • EIN 20-0776717

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileN/A
334 Benson RdPort Angeles, WA 98363

(360) 385-0503

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,032

Down $3,710 (-14%) from 2016

Net Assets

Down

$22,032

Down $3,710 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$22,096

Down $13,120 (-37%) from 2016

Expenses

Down

$25,806

Down $8,185 (-24%) from 2016

Net Income

Down

-$3,710

Down $4,935 (-403%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$22,032
Liabilities-
Net Assets$22,032
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$22,096
Expenses$25,806
Net Income-$3,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$64,290
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.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI CORSONPresident-$0--
LISA MARTINVice President-$0--
SARA GAGNONSecretary-$0--
JUDITH CAVETTTreasurer-$0--
JAMES HOLLOWAYDirector-$0--
DAVID VOLMUTDirector-$0--
JENS COPPENRATHDirector-$0--
CRYSTIE KISLERDirector-$0--
TRUDY DAVISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$42,490$42,490$42,194$296
Total Events$42,490$42,490$42,194$296
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
2018-07-10
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 $17665”

Other Expenses.1002

“Office Expenses $736”

Other Expenses.1

“TAXES AND LICENSES $3375”

Other Expenses.2

“Website maintenance $2550”

Other Expenses.3

“Dues and subscriptions $580”

Other Expenses.4

“SPONSORSHIP $500”

Raw XML Appendix139 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/PersonNm0JUDY CAVETT
IRS990EZ/BooksInCareOfDetail/PhoneNum03603850503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0334 BENSON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0983638492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022032
IRS990EZ/FundraisingGrossIncomeAmt042490
IRS990EZ/GrossReceiptsAmt064290
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI CORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA GAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH CAVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID VOLMUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENS COPPENRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRYSTIE KISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRUDY 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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPONSOR VARIOUS LOCAL WINE TASTING EVENTS TO BENEFIT MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS COMPRISED OF WINEMAKERS IN THE OLYMPIC PENINSULA REGION AND SPONSORS VARIOUS LOCAL WINE TASTING EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt042194
IRS990EZ/SpecialEventsNetIncomeLossAmt0296
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025806
IRS990EZ/TotalRevenueAmt022096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $17665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES AND LICENSES $3375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE MAINTENANCE $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPONSORSHIP $500
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH CAVETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912089644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gooding OHara & Mackey PS CPAs
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/ReturnTs02018-07-10T10:08:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,032
Liabilities
-
Net assets
$22,032
Revenue
$22,096
Expenses
$25,806
Net income
-$3,710
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