Civic Intelligence

Wine Yakima Valley

990EZ • Fiscal year 2021 • EIN 27-0069499

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

Organization ProfileWINEYAKIMAVALLEY.ORG
5808-a Summitview Ave 325Yakima, WA 98908

(509) 965-5201

Siviq Scores

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

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

0.76x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-377%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$76,176

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 321.3% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-39%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$110,398

Down $139,532 (-56%) from 2019

Net Assets

Down

$92,373

Down $157,128 (-63%) from 2019

Liabilities

Up

$18,025

Up $17,596 (+4102%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$23,706

Down $138,423 (-85%) from 2019

Expenses

Down

$112,988

Down $44,538 (-28%) from 2019

Net Income

Down

-$89,282

Down $93,885 (-2040%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$110,398
Liabilities$18,025
Net Assets$92,373
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$23,706
Expenses$112,988
Net Income-$89,282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.0
Gross Receipts
$24,666
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
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA GOLVER APRExecutive DirectorFT$76,176-$76,176
JUSTIN NEUFELDVice Chair-$0--
JONATHAN SAUERDirector-$0--
KATHY SHIELSChairman-$0--
DAVID O'REILLYDirector-$0--
BRAD SMITHDirector-$0--
CO DINNSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Wine Yakima Valley
EIN
27-0069499
Phone
5099655201
Address
5808-A SUMMITVIEW AVE 325, YAKIMA, WA 98908

Signing Officer

Name
Barbara Glover Apr
Title
Executive Director
Signed
2022-03-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1456”

Other Expenses.1002

“Office Expenses $7489”

Other Expenses.1005

“Travel $2696”

Other Expenses.1012

“Insurance $1138”

Other Expenses.1

“Rent $4000”

Other Expenses.2

“WEBSITE HOSTING $2268”

Other Expenses.3

“CREDIT CARD FEES $1871”

Other Expenses.4

“STORAGE $850”

Other Expenses.6

“Dues & subscriptions $210”

Other Expenses.7

“BANK FEES $50”

Other Expenses.8

“OTHER $37”

Other Expenses.9

“DIRECT DEPOSIT FEES $34”

Other Expenses.10

“LICENSE AND PERMITS $10”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $231 PAYROLL TAXES PAYABLE - Ending $1745”

Total Liabilities.2

“PPP LOAN - Beginning $0 PPP LOAN - Ending $16280”

Raw XML Appendix154 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/BOYAmt0181886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-89282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04724
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110398
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024666
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024555
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt076176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA GOLVER APR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN NEUFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY SHIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID O'REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CO DINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022109
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/PrintingPublicationsPostageAmt0482
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/SalariesOtherCompEmplBnftAmt085673
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0960
IRS990EZ/SpecialEventsNetIncomeLossAmt0-960
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0231
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112988
IRS990EZ/TotalRevenueAmt023706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WINEYAKIMAVALLEY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE HOSTING $2268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $1871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DIRECT DEPOSIT FEES $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE AND PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES PAYABLE - Beginning $231 PAYROLL TAXES PAYABLE - Ending $1745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PPP LOAN - Beginning $0 PPP LOAN - Ending $16280
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.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GLOVER APR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINE YAKIMA VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0WINE
ReturnHeader/Filer/EIN0270069499
ReturnHeader/Filer/PhoneNum05099655201
ReturnHeader/Filer/USAddress/AddressLine1Txt05808-A SUMMITVIEW AVE 325
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 Way
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/ReturnTs02022-03-02T16:33:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA GLOVER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0APR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,398
Liabilities
$18,025
Net assets
$92,373
Revenue
$23,706
Expenses
$112,988
Net income
-$89,282
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
2021Detailed filing. Detailed filing data is available for this year.$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
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