Civic Intelligence

Red Mountain Ava Alliance

990EZ • Fiscal year 2016 • EIN 26-1934728

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

PO Box 850Benton City, WA 99320

(509) 426-4495

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.01x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

45%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$26,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

160%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

173%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$96,337

Up $59,248 (+160%) from 2015

Net Assets

Up

$95,128

Up $58,598 (+160%) from 2015

Liabilities

Up

$1,209

Up $650 (+116%) from 2015

Revenue

Up

$131,214

Up $83,081 (+173%) from 2015

Expenses

Up

$72,616

Up $27,833 (+62%) from 2015

Net Income

Up

$58,598

Up $55,248 (+1649%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $33,932Liabilities 2014: $752Net Assets 2014: $33,1802014Assets 2015: $37,089Liabilities 2015: $559Net Assets 2015: $36,5302015Assets 2016: $96,337Liabilities 2016: $1,209Net Assets 2016: $95,1282016Assets 2017: $107,875Liabilities 2017: $1,229Net Assets 2017: $106,6462017Assets 2018: $99,310Liabilities 2018: $1,014Net Assets 2018: $98,2962018Assets 2019: $158,569Liabilities 2019: $76,452Net Assets 2019: $82,1172019Assets 2020: $96,432Liabilities 2020: $13,738Net Assets 2020: $82,6942020

Highlighted filing

2016

Assets$96,337
Liabilities$1,209
Net Assets$95,128

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $57,786Expenses 2014: $29,489Net Income 2014: $28,2972014Revenue 2015: $48,133Expenses 2015: $44,783Net Income 2015: $3,3502015Revenue 2016: $131,214Expenses 2016: $72,616Net Income 2016: $58,5982016Revenue 2017: $88,412Expenses 2017: $76,894Net Income 2017: $11,5182017Revenue 2018: $82,741Expenses 2018: $91,091Net Income 2018: -$8,3502018Revenue 2019: $111,913Expenses 2019: $128,092Net Income 2019: -$16,1792019Revenue 2020: $91,858Expenses 2020: $91,281Net Income 2020: $5772020

Highlighted filing

2016

Revenue$131,214
Expenses$72,616
Net Income$58,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$131,214
Mission and Program Overview

Mission

Ensure responsible stewardship of the land and successful promotion of the wines of the red mountain american viticultural area.

Program Services

DescriptionGrantsExpenses
During the 2016 calendar year, Red Mountain hosted over 14 members of the media which resulted in over three dozen articles being written about Red Mountain, our member wineries and vineyards and showcased the unique terroir or Red Mountain. Additionally, Red Mountain hosted two trade tastings for wine buyers in the Seattle and Portland Market; as well as hosted our inaugural Red Mountain Cabernet Summit in which we hosted 9 key members of the trade from around the country to experience Red Mountain. This resulted in new relationships for our participating members as an avenue to grow sales of Red Mountain wine in key markets.With a redesign on our website and marketing materials including our first consumer map of Red Mountain, we were able to grow our membership for the 2016 calendar year.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer NanceExecutive DirectorPT$26,500-$26,500
Ryan PenningtonDirector-$0--
Charlie HoppesDirector-$0--
Neil CooperDirector-$0--
Steve GrieselDirector-$0--
Deborah CulverhouseDirector-$0--
Shae FrichetteDirector-$0--
Brian RudinDirector-$0--
Tim HightowerPresident-$0--
Keith PilgrimSecretary And Treasurer-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Red Mountain AVA Alliance
EIN
26-1934728
Phone
5094264495
Address
PO Box 850, Benton City, WA 99320

Signing Officer

Name
Keith Pilgrim
Title
Secretary and Treasurer
Phone
5094264495
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams LLP
Address
PO Box 22650, Yakima, WA 98907-2650
Preparer
Wendy Campos
Phone
5092487750
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 3.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising and Promotion. Amount: 2,067. Description: Bank Charges. Amount: 54. Description: Dues. Amount: 1,505. Description: Entertainment. Amount: 319. Description: Insurance. Amount: 2,167. Description: Business and payroll taxes. Amount: 3,077. Description: Travel and Meetings. Amount: 1,569. Description: Other Expenses. Amount: 317. Description: Supplies. Amount: 2,978. Description: Office Expense. Amount: 171. Description: Event Expense. Amount: 25,350. Description: LICENSES & FEES. Amount: 55. Description: Website hosting. Amount: 410. Description: Design Expense. Amount: 875. Description: QuickBooks Payroll Fee. Amount: 30. Total to Form 990-EZ, line 16: 40,944.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Labor and Industries Receivable. Beg. of Year Amount: 10. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Employment Security SUTA. Beg. of Year Amount: 155. End of Year Amount: 8. Description: Fed/FICA Withholding. Beg. of Year Amount: 404. End of Year Amount: 1,101. Description: FUTA WITHHOLDING. Beg. of Year Amount: 0. End of Year Amount: 57. Description: LABOR AND INDUSTRIES LIABILITY. Beg. of Year Amount: 0. End of Year Amount: 43. Description: DEFERRED REVENUE. Beg. of Year Amount: 0. End of Year Amount: 0.

Raw XML Appendix164 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/EmployeeBenefitProgramAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0ensure responsible stewardship of the land and successful promotion of the wines of the Red Mountain American Viticultural Area.
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IRS990EZ/TotalExpensesAmt072616
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IRS990EZ/WebsiteAddressTxt0www.redmountainava.com
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising and Promotion. Amount: 2,067. Description: Bank Charges. Amount: 54. Description: Dues. Amount: 1,505. Description: Entertainment. Amount: 319. Description: Insurance. Amount: 2,167. Description: Business and payroll taxes. Amount: 3,077. Description: Travel and Meetings. Amount: 1,569. Description: Other Expenses. Amount: 317. Description: Supplies. Amount: 2,978. Description: Office Expense. Amount: 171. Description: Event Expense. Amount: 25,350. Description: LICENSES & FEES. Amount: 55. Description: Website hosting. Amount: 410. Description: Design Expense. Amount: 875. Description: QuickBooks Payroll Fee. Amount: 30. Total to Form 990-EZ, line 16: 40,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Labor and Industries Receivable. Beg. of Year Amount: 10. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Employment Security SUTA. Beg. of Year Amount: 155. End of Year Amount: 8. Description: Fed/FICA Withholding. Beg. of Year Amount: 404. End of Year Amount: 1,101. Description: FUTA WITHHOLDING. Beg. of Year Amount: 0. End of Year Amount: 57. Description: LABOR AND INDUSTRIES LIABILITY. Beg. of Year Amount: 0. End of Year Amount: 43. Description: DEFERRED REVENUE. Beg. of Year Amount: 0. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Pilgrim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary and Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05094264495
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
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ReturnHeader/Filer/EIN0261934728
ReturnHeader/Filer/PhoneNum05094264495
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 850
ReturnHeader/Filer/USAddress/CityNm0Benton City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
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ReturnHeader/FilingSecurityInformation/IPTm018:58:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Adams LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 22650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989072650
ReturnHeader/PreparerPersonGrp/PhoneNum05092487750
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Campos
ReturnHeader/ReturnTs02017-10-31T10:35:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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