Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 47.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$249,930
Up $1,103 (+0.4%) from 2018
Net Assets
Up$249,501
Up $4,603 (+1.9%) from 2018
Liabilities
Down$429
Down $3,500 (-89%) from 2018
Revenue
Down$162,129
Down $30,932 (-16%) from 2018
Expenses
Down$157,526
Down $4,446 (-2.7%) from 2018
Net Income
Down$4,603
Down $26,486 (-85%) from 2018
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA GOLVER APR | Executive Director | FT | $76,176 | - | $76,176 |
| GLORIA GILBERT | Chairman | - | $0 | - | - |
| JUSTIN NEUFELD | Vice Chair | - | $0 | - | - |
| GINA ROYER | Director | - | $0 | - | - |
| KELLY HIGHTOWER | Director | - | $0 | - | - |
| KATHY SHIELS | Sec./Treasurer | - | $0 | - | - |
| DAVID O'REILLY | Director | - | $0 | - | - |
| BRAD SMITH | Director | - | $0 | - | - |
| CO DINN | Director | - | $0 | - | - |
| SETH KITZKE | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tasting Events | $94,445 | $94,445 | $11,109 | $83,336 |
| Total Events | $94,445 | $94,445 | $11,109 | $83,336 |
“OTHER INCOME $1380”
“Advertising and Promotion $35561”
“Office Expenses $8091”
“Travel $4432”
“Insurance $4741”
“Rent $4692”
“CREDIT CARD FEES $3971”
“AUTO $2259”
“STORAGE $1640”
“WEBSITE HOSTING $1102”
“Dues & subscriptions $310”
“BANK FEES $60”
“DIRECT DEPOSIT FEES $23”
“LICENSE AND PERMITS $10”
“PAYROLL TAXES PAYABLE - Beginning $3820 PAYROLL TAXES PAYABLE - Ending $320”
“SALES TAX PAYABLE - Beginning $109 SALES TAX PAYABLE - Ending $109”
“ROUNDING - Beginning $-1 ROUNDING - Ending $0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA J GLOVER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5099655201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5808-A SUMMITVIEW AVE 325 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YAKIMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98908 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 248826 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 249930 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4603 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4061 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 248826 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 249930 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 94445 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173238 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 452 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 76961 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 244898 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 249501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 244898 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 249501 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 76176 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA GOLVER APR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLORIA GILBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUSTIN NEUFELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GINA ROYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KELLY HIGHTOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHY SHIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID O'REILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRAD SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CO DINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SETH KITZKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SEC./TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66892 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1380 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 847 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85726 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11109 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 83336 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3928 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 429 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157526 |
| IRS990EZ/TotalRevenueAmt | 0 | 162129 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WINEYAKIMAVALLEY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTING EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 94445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 94445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 94445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 94445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 83336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME $1380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $35561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $8091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $4432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rent $4692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CREDIT CARD FEES $3971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUTO $2259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | STORAGE $1640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WEBSITE HOSTING $1102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES & SUBSCRIPTIONS $310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK FEES $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DIRECT DEPOSIT FEES $23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENSE AND PERMITS $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYROLL TAXES PAYABLE - Beginning $3820 PAYROLL TAXES PAYABLE - Ending $320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SALES TAX PAYABLE - Beginning $109 SALES TAX PAYABLE - Ending $109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ROUNDING - Beginning $-1 ROUNDING - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA GLOVER APR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINE YAKIMA VALLEY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINE |
| ReturnHeader/Filer/EIN | 0 | 270069499 |
| ReturnHeader/Filer/PhoneNum | 0 | 5099655201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5808-A SUMMITVIEW AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YAKIMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98908 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261262413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Petersen CPAs & Advisors PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3702 Kern Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Yakima |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5095751040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ryan D Smith CPA ABV PFS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-01-28T17:02:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.