Civic Intelligence

Wenatchee Wine Country

990EZ • Fiscal year 2012 • EIN 26-1111042

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization Profile
3019 Gs Center Road98801
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

$8,708

No earlier filing loaded for comparison.

Net Assets

$8,708

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

$59,895

No earlier filing loaded for comparison.

Expenses

$59,246

No earlier filing loaded for comparison.

Net Income

$649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2012: $8,708Liabilities 2012: $0Net Assets 2012: $8,7082012Assets 2013: $15,134Liabilities 2013: $225Net Assets 2013: $14,9092013

Highlighted filing

2012

Assets$8,708
Liabilities$0
Net Assets$8,708
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2012: $59,895Expenses 2012: $59,246Net Income 2012: $6492012Revenue 2013: $52,878Expenses 2013: $46,677Net Income 2013: $6,2012013

Highlighted filing

2012

Revenue$59,895
Expenses$59,246
Net Income$649
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-1111042
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY08417
IRS990EZ/CashSavingsAndInvestments/EOY07767
IRS990EZ/ContributionsGiftsGrantsEtc03030
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0649
IRS990EZ/FeesAndOthPymtToIndContractors03200
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts059895
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues012875
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08059
IRS990EZ/NetAssetsOrFundBalancesBOY08059
IRS990EZ/NetAssetsOrFundBalances/EOY08708
IRS990EZ/NetAssetsOrFundBalancesEOY08708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA MRACHEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BECKY DRISCOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN LUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAMERON FRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETH DOBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EX DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01521
IRS990EZ/OtherAssetsTotal/EOY0941
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal056046
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WORKS WITH DIFFERENT WINERIES IN CHELAN, DOUGLAS, AND GRANT COUNTIES TO HELP PROMOTE THE LOCAL WINE INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WORKS WITH LOCAL WINERIES TO HELP PROMOTE THE LOCAL WINE INDUSTRY IN CHELAN, DOUGLAS, AND GRANT COUNTIES TRHOUGH NUMEROUS WINE TASTING EVENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039021
IRS990EZ/ProgramServiceRevenue043990
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01879
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104147 HAMLIN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MALAGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098828
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA MRACHECK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05096621888
IRS990EZ/TotalAssets/BOY09938
IRS990EZ/TotalAssets/EOY08708
IRS990EZ/TotalExpenses059246
IRS990EZ/TotalProgramServiceExpenses039021
IRS990EZ/TotalRevenue059895
IRS990EZ/WebSite0WWW.WENATCHEEWINES.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010159
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032709
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044310
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046295
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0134595
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090167304
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056865
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053985
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056454
IRS990ScheduleA/Total509/Total0167304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056454
IRS990ScheduleA/TotalSupportTotal/Total0167304
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING. AMOUNT: 10,074. DESCRIPTION: BANK FEES. AMOUNT: 1,366. DESCRIPTION: INSURANCE. AMOUNT: 2,123. DESCRIPTION: DUES. AMOUNT: 1,715. DESCRIPTION: SUPPLIES. AMOUNT: 479. DESCRIPTION: SUB CONTRACTING. AMOUNT: 5,874. DESCRIPTION: OTHER. AMOUNT: 185. DESCRIPTION: PRINTING. AMOUNT: 399. DESCRIPTION: EVENT EXPENSE. AMOUNT: 33,432. DESCRIPTION: TRAVEL. AMOUNT: 219. DESCRIPTION: PERMITS. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 56,046.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,316. END OF YEAR AMOUNT: 736. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 205. END OF YEAR AMOUNT: 205.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,879. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261111042
ReturnHeader/Filer/Name/BusinessNameLine10WENATCHEE WINE COUNTRY
ReturnHeader/Filer/NameControl0WENA
ReturnHeader/Filer/Phone05096681969
ReturnHeader/Filer/USAddress/AddressLine103019 GS CENTER ROAD
ReturnHeader/Filer/USAddress/City0WENATCHEE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0LAURA MRACHECK
ReturnHeader/Officer/Phone05096681969
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10517 NORTH MISSION STREET SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WENATCHEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0988016634
ReturnHeader/Preparer/Name0JONATHAN BISHOP
ReturnHeader/Preparer/Phone05096635622
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-06T14:24:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,708
Liabilities
$0
Net assets
$8,708
Revenue
$59,895
Expenses
$59,246
Net income
$649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$15.1$0.23$14.9$52.9$46.7$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.00$8.71$59.9$59.2$0.65