Civic Intelligence

Wine Yakima Valley

990EZ • Fiscal year 2017 • EIN 27-0069499

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWINEYAKIMAVALLEY.ORG
5808-a Summitview AveYakima, WA 98908

(509) 965-5201

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$76,175

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

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

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$217,851

Up $16,347 (+8.1%) from 2016

Net Assets

Up

$213,809

Up $16,614 (+8.4%) from 2016

Liabilities

Down

$4,042

Down $267 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Down

$180,783

Down $23,511 (-12%) from 2016

Expenses

Down

$164,169

Down $13,571 (-7.6%) from 2016

Net Income

Down

$16,614

Down $9,940 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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 2017: $217,851Liabilities 2017: $4,042Net Assets 2017: $213,8092017Assets 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

2017

Assets$217,851
Liabilities$4,042
Net Assets$213,809
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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 2017: $180,783Expenses 2017: $164,169Net Income 2017: $16,6142017Revenue 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

2017

Revenue$180,783
Expenses$164,169
Net Income$16,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$186,591
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.

Program Services

DescriptionGrantsExpenses
MARKETING & PROMOTION OF YAKIMA VALLEY WINE PRODUCTS. PROVIDE INFORMATION TO CONSUMERS ABOUT EVENTS, ACTIVITIES AND PRODUCTS AVAILABLE IN THE REGION FOR THE BENEFIT OF THE MEMBERSHIP.$101,808-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA GLOVER APRExecutive DirectorFT$76,175-$76,175
VICKIE WILLIAMSDirector-$0--
MATTHEW RAWNDirector-$0--
JUSTIN NEUFELDDirector-$0--
JULIE GRIEBSec./Treasurer-$0--
KATHY SHIELSDirector-$0--
SARAH FEWELVice President-$0--
TODD NEWHOUSEDirector-$0--
KELLY HIGHTOWERPresident-$0--
DAVID O'REILLYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tasting Events$117,206$117,206$5,808$111,398
Total Events$117,206$117,206$5,808$111,398
Filing and Contact Details

Filer

Filer Name
Wine Yakima Valley
EIN
27-0069499
Phone
5099655201
Address
5808-A SUMMITVIEW AVE, YAKIMA, WA 98908

Signing Officer

Name
Barbara Glover Apr
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Ryan D Smith CPA ABV PFS
Phone
5095751040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11401”

Other Expenses.1002

“Office Expenses $24016”

Other Expenses.1005

“Travel $8989”

Other Expenses.1012

“Insurance $973”

Other Expenses.1

“CREDIT CARD FEES $4527”

Other Expenses.3

“STORAGE $960”

Other Expenses.4

“BANK FEES $902”

Other Expenses.5

“WEBSITE HOSTING $303”

Other Expenses.6

“LICENSE AND PERMITS $74”

Other Expenses.7

“DUES & SUBSCRIPTIONS $50”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $4196 PAYROLL TAXES PAYABLE - Ending $3933”

Total Liabilities.2

“SALES TAX PAYABLE - Beginning $109 SALES TAX PAYABLE - Ending $109”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA J GLOVER
IRS990EZ/BooksInCareOfDetail/PhoneNum05099655201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05808-A SUMMITVIEW AVE 325
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0201500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0217851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02913
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217851
IRS990EZ/FundraisingGrossIncomeAmt0117206
IRS990EZ/GrossReceiptsAmt0186591
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0222
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069163
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt076175
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA GLOVER APR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW RAWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN NEUFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE GRIEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY SHIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH FEWEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TODD NEWHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY HIGHTOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID O'REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC./TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WINE 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/PrintingPublicationsPostageAmt03985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARKETING & PROMOTION OF YAKIMA VALLEY WINE PRODUCTS. PROVIDE INFORMATION TO CONSUMERS ABOUT EVENTS, ACTIVITIES AND PRODUCTS AVAILABLE IN THE REGION FOR THE BENEFIT OF THE MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105076
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05808
IRS990EZ/SpecialEventsNetIncomeLossAmt0111398
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04305
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164169
IRS990EZ/TotalProgramServiceExpensesAmt0101808
IRS990EZ/TotalRevenueAmt0180783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WINEYAKIMAVALLEY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $24016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES $4527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE HOSTING $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE AND PERMITS $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE - Beginning $4196 PAYROLL TAXES PAYABLE - Ending $3933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX PAYABLE - Beginning $109 SALES TAX PAYABLE - Ending $109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GLOVER APR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINE YAKIMA VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0WINE
ReturnHeader/Filer/EIN0270069499
ReturnHeader/Filer/PhoneNum05099655201
ReturnHeader/Filer/USAddress/AddressLine1Txt05808-A SUMMITVIEW AVE
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Petersen CPAs & Advisors PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03702 Kern Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05095751040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan D Smith CPA ABV PFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T08:56:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$217,851
Liabilities
$4,042
Net assets
$213,809
Revenue
$180,783
Expenses
$164,169
Net income
$16,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.25$0.95$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.18$0.92$0.24$1.13$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$1.62$1.58$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.04$2.45$1.93$1.62$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$1.81$1.64$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.97$2.04$1.78$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.70$1.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.71$1.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.01$2.33$1.54$1.91$0.37