Civic Intelligence

Yamhill-Carlton District Winegrowers Association

EIN 20-5309445 • 501(c)6 • Carlton, OR

Profile

To create and nurture a sustainable, world-class winegrowing community in the yamhill-carlton ava by: (1) promoting the distinctive attributes of the region and its wines, (2) supporting high quality viticulture and winemaking, (3) serving as a positive force within the local community.

PO Box 73Carlton, OR 97111

yamhillcarltondistrict.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-17%

Higher net margin than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-9.5%

Faster asset growth than 37% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$104,296

Down $10,972 (-9.5%) from 2023

Liabilities

Down

$275

Down $33 (-11%) from 2023

Net Assets

Down

$104,021

Down $10,939 (-9.5%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$64,753

Down $7,993 (-11%) from 2023

Expenses

Up

$75,692

Up $26,161 (+53%) from 2023

Net Income

Down

-$10,939

Down $34,154 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $54,963Net Assets 2012: $54,9632012Assets 2013: $70,992Net Assets 2013: $70,9922013Assets 2014: $72,165Net Assets 2014: $72,1652014Assets 2015: $79,720Net Assets 2015: $79,7202015Assets 2016: $90,802Liabilities 2016: $40Net Assets 2016: $90,7622016Assets 2017: $102,628Net Assets 2017: $102,6282017Assets 2018: $92,644Net Assets 2018: $92,6442018Assets 2019: $92,039Net Assets 2019: $92,0392019Assets 2020: $88,898Liabilities 2020: $14,100Net Assets 2020: $74,7982020Assets 2021: $97,297Liabilities 2021: $2,400Net Assets 2021: $94,8972021Assets 2022: $91,890Liabilities 2022: $145Net Assets 2022: $91,7452022Assets 2023: $115,268Liabilities 2023: $308Net Assets 2023: $114,9602023Assets 2024: $104,296Liabilities 2024: $275Net Assets 2024: $104,0212024

Highlighted filing

2024

Assets$104,296
Liabilities$275
Net Assets$104,021
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $39,879Expenses 2012: $19,838Net Income 2012: $20,0412012Revenue 2013: $43,944Expenses 2013: $27,915Net Income 2013: $16,0292013Revenue 2014: $33,101Expenses 2014: $31,928Net Income 2014: $1,1732014Revenue 2015: $42,702Expenses 2015: $35,147Net Income 2015: $7,5552015Revenue 2016: $39,569Expenses 2016: $28,527Net Income 2016: $11,0422016Revenue 2017: $50,229Expenses 2017: $38,363Net Income 2017: $11,8662017Revenue 2018: $55,948Expenses 2018: $66,078Net Income 2018: -$10,1302018Revenue 2019: $51,466Expenses 2019: $52,212Net Income 2019: -$7462019Revenue 2020: $47,982Expenses 2020: $64,406Net Income 2020: -$16,4242020Revenue 2021: $71,358Expenses 2021: $51,352Net Income 2021: $20,0062021Revenue 2022: $58,990Expenses 2022: $62,176Net Income 2022: -$3,1862022Revenue 2023: $72,746Expenses 2023: $49,531Net Income 2023: $23,2152023Revenue 2024: $64,753Expenses 2024: $75,692Net Income 2024: -$10,9392024

Highlighted filing

2024

Revenue$64,753
Expenses$75,692
Net Income-$10,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,296
Liabilities
$275
Net assets
$104,021
Revenue
$64,753
Expenses
$75,692
Net income
-$10,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.65$0.76$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.73$0.50$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.59$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.71$0.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$0.48$0.64$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.51$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.56$0.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.50$0.38$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.40$0.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.43$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.33$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.44$0.28$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.40$0.20$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$93,580
Mission and Program Overview

Mission

To create and nurture a sustainable, world-class winegrowing community in the yamhill-carlton ava by: (1) promoting the distinctive attributes of the region and its wines, (2) supporting high quality viticulture and winemaking, (3) serving as a positive force within the local community.

Program Services

DescriptionGrantsExpenses
TO CREATE AND NURTURE A SUSTAINABLE, WORLD-CLASS WINEGROWING COMMUNITY IN THE YAMHILL-CARLTON AVA BY: (1) PROMOTING THE DISTINCTIVE ATTRIBUTES OF THE REGION AND ITS WINES, (2) SUPPORTING HIGH QUALITY VITICULTURE AND WINEMAKING, (3) SERVING AS A POSITIVE FORCE WITHIN THE LOCAL COMMUNITY.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH W WRIGHTDirector-$0--
BRIAN O'DONNELLPresident-$0--
JOEL KIFFDirector-$0--
MIKE MCNALLYTreasurer-$0--
ADAM CAMPBELLDirector-$0--
JILL ZARNOWITZSecretary-$0--
REBECCA MOOREDirector-$0--
JOHN HIRSCHYDirector-$0--
XIMENA ORREGOVice President-$0--
GUILLAUME LARGEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$46,459$46,459$10,111$36,348
Total Events$46,459$46,459$26,899$19,560
Filing and Contact Details

Filer

Filer Name
Yamhill-carlton District Winegrowers
EIN
20-5309445
Phone
5035502764
Address
PO BOX 73, CARLTON, OR 97111

Signing Officer

Name
Michael Mcnally
Title
Treasurer
Signed
2025-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Marian Gormley-Pekkola CPA
Address
215 N Meridian St Ste 101, Newberg, OR 97132
Preparer
Marian Gormley-Pekkola
Phone
5035541827
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $95”

Other Expenses.1001

“Advertising and Promotion $10820”

Other Expenses.1005

“Travel $149”

Other Expenses.1009

“Depreciation $2395”

Other Expenses.1012

“Insurance $700”

Other Expenses.1

“PUBLIC RELATIONS $30500”

Other Expenses.2

“MEDIA HOSTING $4235”

Other Expenses.3

“Merchant service fees $3824”

Other Expenses.4

“WEBSITE COSTS $2722”

Other Expenses.5

“Membership services $2645”

Other Expenses.6

“Licenses, fees and permits $1368”

Other Expenses.8

“Finance fees and interest $101”

Other Expenses.9

“MISCELLANEOUS $14”

Other Assets.1002

“Furniture and Fixtures - Beginning $11763 Furniture and Fixtures - Ending $10436”

Other Assets.1010

“Inventories - Beginning $3621 Inventories - Ending $3053”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $10820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC RELATIONS $30500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDIA HOSTING $4235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT SERVICE FEES $3824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE COSTS $2722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP SERVICES $2645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES, FEES AND PERMITS $1368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FINANCE FEES AND INTEREST $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $11763 Furniture and Fixtures - Ending $10436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $3621 Inventories - Ending $3053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCNALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAMHILL-CARLTON DISTRICT WINEGROWERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YAMH
ReturnHeader/Filer/EIN0205309445
ReturnHeader/Filer/PhoneNum05035502764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73
ReturnHeader/Filer/USAddress/CityNm0CARLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097111
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475090867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marian Gormley-Pekkola CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N Meridian St Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097132
ReturnHeader/PreparerPersonGrp/PhoneNum05035541827
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marian Gormley-Pekkola
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-06T11:26:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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