Civic Intelligence

Wine Yakima Valley

990EZ • Fiscal year 2019 • EIN 27-0069499

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

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

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$76,176

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

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

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

2019

Assets$249,930
Liabilities$429
Net Assets$249,501

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

2019

Revenue$162,129
Expenses$157,526
Net Income$4,603
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$173,238
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA GOLVER APRExecutive DirectorFT$76,176-$76,176
GLORIA GILBERTChairman-$0--
JUSTIN NEUFELDVice Chair-$0--
GINA ROYERDirector-$0--
KELLY HIGHTOWERDirector-$0--
KATHY SHIELSSec./Treasurer-$0--
DAVID O'REILLYDirector-$0--
BRAD SMITHDirector-$0--
CO DINNDirector-$0--
SETH KITZKEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tasting Events$94,445$94,445$11,109$83,336
Total Events$94,445$94,445$11,109$83,336
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
2020-01-28
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 Revenue.1

OTHER INCOME $1380

Other Expenses.1001

Advertising and Promotion $35561

Other Expenses.1002

Office Expenses $8091

Other Expenses.1005

Travel $4432

Other Expenses.1012

Insurance $4741

Other Expenses.1

Rent $4692

Other Expenses.2

CREDIT CARD FEES $3971

Other Expenses.3

AUTO $2259

Other Expenses.4

STORAGE $1640

Other Expenses.5

WEBSITE HOSTING $1102

Other Expenses.7

Dues & subscriptions $310

Other Expenses.8

BANK FEES $60

Other Expenses.9

DIRECT DEPOSIT FEES $23

Other Expenses.10

LICENSE AND PERMITS $10

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $3820 PAYROLL TAXES PAYABLE - Ending $320

Total Liabilities.2

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

Total Liabilities.3

ROUNDING - Beginning $-1 ROUNDING - Ending $0

Raw XML Appendix173 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
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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/BOYAmt0248826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249930
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04061
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076961
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249501
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249501
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt076176
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 GOLVER APR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN NEUFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA ROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY HIGHTOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY SHIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID O'REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRAD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CO DINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SETH KITZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SEC./TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066892
IRS990EZ/OtherRevenueTotalAmt01380
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/PrintingPublicationsPostageAmt0847
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085726
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011109
IRS990EZ/SpecialEventsNetIncomeLossAmt083336
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03928
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157526
IRS990EZ/TotalRevenueAmt0162129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WINEYAKIMAVALLEY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $35561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $8091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent $4692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $3971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO $2259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE HOSTING $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DIRECT DEPOSIT FEES $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE AND PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES PAYABLE - Beginning $3820 PAYROLL TAXES PAYABLE - Ending $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SALES TAX PAYABLE - Beginning $109 SALES TAX PAYABLE - Ending $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROUNDING - Beginning $-1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.3
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GLOVER APR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
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/ReturnTs02020-01-28T17:02:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings