Civic Intelligence

Wine Yakima Valley

990EZ • Fiscal year 2012 • EIN 27-0069499

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

5808-a Summitview Ave 32598908
Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

11th percentile

-24%

Higher net margin than 11% 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

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$233,906

No earlier filing loaded for comparison.

Net Assets

$232,511

No earlier filing loaded for comparison.

Liabilities

$1,395

No earlier filing loaded for comparison.

Revenue

$154,257

No earlier filing loaded for comparison.

Expenses

$190,953

No earlier filing loaded for comparison.

Net Income

-$36,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $233,906Liabilities 2012: $1,395Net Assets 2012: $232,5112012Assets 2014: $178,051Liabilities 2014: $367Net Assets 2014: $177,6842014Assets 2015: $172,791Liabilities 2015: $2,150Net Assets 2015: $170,6412015Assets 2016: $201,504Liabilities 2016: $4,309Net Assets 2016: $197,1952016Assets 2018: $248,827Liabilities 2018: $3,929Net Assets 2018: $244,8982018Assets 2019: $249,930Liabilities 2019: $429Net Assets 2019: $249,5012019Assets 2021: $110,398Liabilities 2021: $18,025Net Assets 2021: $92,3732021Assets 2022: $22,763Liabilities 2022: $161Net Assets 2022: $22,6022022

Highlighted filing

2012

Assets$233,906
Liabilities$1,395
Net Assets$232,511

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $154,257Expenses 2012: $190,953Net Income 2012: -$36,6962012Revenue 2014: $171,224Expenses 2014: $175,273Net Income 2014: -$4,0492014Revenue 2015: $169,665Expenses 2015: $176,708Net Income 2015: -$7,0432015Revenue 2016: $204,294Expenses 2016: $177,740Net Income 2016: $26,5542016Revenue 2018: $193,061Expenses 2018: $161,972Net Income 2018: $31,0892018Revenue 2019: $162,129Expenses 2019: $157,526Net Income 2019: $4,6032019Revenue 2021: $23,706Expenses 2021: $112,988Net Income 2021: -$89,2822021Revenue 2022: $25,441Expenses 2022: $95,212Net Income 2022: -$69,7712022

Highlighted filing

2012

Revenue$154,257
Expenses$190,953
Net Income-$36,696
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Wine yakima valley is a marketing organization whose primary purpose is to promote yakima valley wine products. The organization provides information to consumers on events, activities and products available in the region. Media is given information for the purpose of writing and promoting valley products. Funding comes primarily through memberships, sponsors, and special events.

Filing and Contact Details

Filer

EIN
27-0069499
Raw XML Appendix194 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/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY SHIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WADE WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JONATHAN SAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH FEWEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TODD NEWHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEN PARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KELLY HIGHTOWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MATTEW RAWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JJ COMPEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0WINE YAKIMA VALLEY IS A MARKETING ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROMOTE YAKIMA VALLEY WINE PRODUCTS. THE ORGANIZATION PROVIDES INFORMATION TO CONSUMERS ON EVENTS, ACTIVITIES AND PRODUCTS AVAILABLE IN THE REGION. MEDIA IS GIVEN INFORMATION FOR THE PURPOSE OF WRITING AND PROMOTING VALLEY PRODUCTS. FUNDING COMES PRIMARILY THROUGH MEMBERSHIPS, SPONSORS AND SPECIAL EVENTS.
IRS990EZ/PrintingPublicationsPostage013068
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YAKIMA VALLEY WINE MARKETING & PROMOTION
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YAKIMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098908
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARBARA J GLOVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099655201
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IRS990EZ/TotalExpenses0190953
IRS990EZ/TotalRevenue0154257
IRS990EZ/WebSite0WINEYAKIMAVALLEY.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031348
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent10114354
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IRS990ScheduleG/EventsInformation/NameOfEvent10TASTING EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary083006
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1031348
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IRS990ScheduleO/GeneralExplanation/Explanation0AMERICANWEST BANK 577..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAX DEPOSIT PENALTIES. AMOUNT: 394. DESCRIPTION: ANNUAL MEETINGS. AMOUNT: 277. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,323. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 80. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,690. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5. DESCRIPTION: INTERNET. AMOUNT: 30. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 20. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,457. DESCRIPTION: STORAGE. AMOUNT: 800. DESCRIPTION: TELEPHONE. AMOUNT: 3,685. DESCRIPTION: TRAVEL. AMOUNT: 33. DESCRIPTION: PROMOTION. AMOUNT: 37,005. DESCRIPTION: ADVERTISING. AMOUNT: 39,554. TOTAL TO FORM 990-EZ, LINE 16: 91,353.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,566. END OF YEAR AMOUNT: 1,395.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270069499
ReturnHeader/Filer/Name/BusinessNameLine10WINE YAKIMA VALLEY
ReturnHeader/Filer/NameControl0WINE
ReturnHeader/Filer/Phone05099655201
ReturnHeader/Filer/USAddress/AddressLine105808-A SUMMITVIEW AVE 325
ReturnHeader/Filer/USAddress/City0YAKIMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098908
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0BARBARA GLOVER
ReturnHeader/Officer/Phone05099655201
ReturnHeader/Officer/Title0APR, EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10610 NORTH 39TH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YAKIMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098902
ReturnHeader/Preparer/Name0WILLIAM VAN OOSTRUM CPA
ReturnHeader/Preparer/Phone05098232910
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T14:20:39-06:00

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Filings