Civic Intelligence

Wine Yakima Valley

990 • Fiscal year 2018 • EIN 27-0069499

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

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

58th percentile

0.02x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.02x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$76,837

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

6.8%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$248,827

Up $47,323 (+23%) from 2016

Net Assets

Up

$244,898

Up $47,703 (+24%) from 2016

Liabilities

Down

$3,929

Down $380 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

Down

$193,061

Down $11,233 (-5.5%) from 2016

Expenses

Down

$161,972

Down $15,768 (-8.9%) from 2016

Net Income

Up

$31,089

Up $4,535 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2018

Assets$248,827
Liabilities$3,929
Net Assets$244,898
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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 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

2018

Revenue$193,061
Expenses$161,972
Net Income$31,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$203,044
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,851$248,826▲ $30,975
Rtn Earn Endowment Incm Other Fnds$213,809$244,898▲ $31,089
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$217,851$248,827▲ $30,976
Other Assets Total-$1-
Liabilities
Other Liabilities$4,042$3,929▼ $113
Total Liabilities$4,042$3,929▼ $113
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,809$244,898▲ $31,089
Total Liabilities and Net Assets / Fund Balance$217,851$248,827▲ $30,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,685$2,685
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Glover AprExecutive DirectorFT$76,837$76,837

Board Members and Trustees

NameTitle
Kelly HightowerPresident
Sarah FewelVice President
DAVID O'REILLYDirector
Justin NeufeldDirector
Kathy ShielsDirector
Matthew RawnDirector
Todd NewhouseDirector
Vickie WilliamsDirector
Julie GriebSec./treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,513
Investment Income
$217
Other Revenue
$118,331
Change in Net Assets
$31,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,136
Other Expenses$61,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,470$15,367-$76,837
Advertising$25,430--$25,430
Office Expenses-$13,602-$13,602
Other Salaries and Wages$12,932--$12,932
Payroll Taxes-$7,497-$7,497
Travel$5,558--$5,558
Other Employee Benefits-$2,870-$2,870
Fees for Services Legal-$2,709-$2,709
Insurance-$1,211-$1,211
All Other Expenses$555$590-$1,145
Other Expenses-$960-$960
Total Functional Expenses$105,945$56,027$0$161,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,314
Fundraising Direct Expenses$9,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tasting Events$128,314$128,314$9,983$118,331
Total Events$128,314$128,314$9,983$118,331
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,820
Sales Tax Payable$109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director reviews and discusses tax return with the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request or through guidestar.”

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
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
2

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Ryan D Smith CPA ABV PFS
Phone
5095751040
Raw XML Appendix389 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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IRS990/PYInvestmentIncomeAmt0222
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059093
IRS990/PYOtherRevenueAmt0111398
IRS990/PYProgramServiceRevenueAmt069163
IRS990/PYRevenuesLessExpensesAmt016614
IRS990/PYSalariesCompEmpBnftPaidAmt0105076
IRS990/PYTotalExpensesAmt0164169
IRS990/PYTotalRevenueAmt0180783
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031089
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0213809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0244898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt03929
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09983
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS AND DISCUSSES TAX RETURN WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST OR THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217851
IRS990/TotalAssetsEOYAmt0248827
IRS990/TotalAssetsGrp/BOYAmt0217851
IRS990/TotalAssetsGrp/EOYAmt0248827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04042
IRS990/TotalLiabilitiesEOYAmt03929
IRS990/TotalLiabilitiesGrp/BOYAmt04042
IRS990/TotalLiabilitiesGrp/EOYAmt03929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244898
IRS990/TotalProgramServiceExpensesAmt0105945
IRS990/TotalProgramServiceRevenueAmt074513
IRS990/TotalReportableCompFromOrgAmt076837
IRS990/TotalRevenueGrp/ExclusionAmt0217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248827
IRS990/TravelGrp/ProgramServicesAmt05558
IRS990/TravelGrp/TotalAmt05558
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WINEYAKIMAVALLEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GLOVER APR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
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/PreparerFirmEIN0261262413
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/ReturnTs02018-12-17T14:48:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,827
Liabilities
$3,929
Net assets
$244,898
Revenue
$193,061
Expenses
$161,972
Net income
$31,089
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
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.04$2.45$1.93$1.62$0.31
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