Civic Intelligence

Northwest Cider Association

990 • Fiscal year 2015 • EIN 27-3028654

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.NWCIDER.COM
PO Box 2924Mount Vernon, WA 98273

(509) 335-3727

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$35,956

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-9.0%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$17,945

Down $15,675 (-47%) from 2014

Net Assets

Down

$17,945

Down $15,675 (-47%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Down

$194,958

Down $19,239 (-9.0%) from 2014

Expenses

Up

$210,633

Up $20,561 (+11%) from 2014

Net Income

Down

-$15,675

Down $39,800 (-165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $33,620Liabilities 2014: $0Net Assets 2014: $33,6202014Assets 2015: $17,945Liabilities 2015: $0Net Assets 2015: $17,9452015Assets 2016: $69,506Liabilities 2016: $3,005Net Assets 2016: $66,5012016Assets 2017: $133,139Liabilities 2017: $3,007Net Assets 2017: $130,1322017Assets 2018: $114,015Liabilities 2018: $0Net Assets 2018: $114,0152018Assets 2019: $177,681Liabilities 2019: $0Net Assets 2019: $177,6812019Assets 2020: $124,641Liabilities 2020: $0Net Assets 2020: $124,6412020Assets 2021: $361,038Liabilities 2021: $0Net Assets 2021: $361,0382021Assets 2022: $524,029Liabilities 2022: $87Net Assets 2022: $523,9422022Assets 2024: $493,595Liabilities 2024: $275Net Assets 2024: $493,3202024

Highlighted filing

2015

Assets$17,945
Liabilities$0
Net Assets$17,945
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $214,197Expenses 2014: $190,072Net Income 2014: $24,1252014Revenue 2015: $194,958Expenses 2015: $210,633Net Income 2015: -$15,6752015Revenue 2016: $269,797Expenses 2016: $221,241Net Income 2016: $48,5562016Revenue 2017: $316,275Expenses 2017: $252,644Net Income 2017: $63,6312017Revenue 2018: $269,186Expenses 2018: $285,303Net Income 2018: -$16,1172018Revenue 2019: $371,603Expenses 2019: $307,937Net Income 2019: $63,6662019Revenue 2020: $289,011Expenses 2020: $342,051Net Income 2020: -$53,0402020Revenue 2021: $656,403Expenses 2021: $420,006Net Income 2021: $236,3972021Revenue 2022: $780,590Expenses 2022: $617,686Net Income 2022: $162,9042022Revenue 2024: $838,546Expenses 2024: $780,587Net Income 2024: $57,9592024

Highlighted filing

2015

Revenue$194,958
Expenses$210,633
Net Income-$15,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$201,566
Mission and Program Overview

Mission

The mission of the northwest cider association is to promote awareness of northwest produced ciders among the public and foster a sense of camaraderie among nw cider producers for the mutual benefit of all producers.

To promote awareness of northwest artisan produced ciders among the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,287$17,945▼ $15,342
Rtn Earn Endowment Incm Other Fnds$33,620$17,945▼ $15,675
Inventories for Sale or Use$333--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$33,620$17,945▼ $15,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,620$17,945▼ $15,675
Total Liabilities and Net Assets / Fund Balance$33,620$17,945▼ $15,675
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherrye WyattExecutive DirectorPT$35,956$35,956

Board Members and Trustees

NameTitle
David WhitePast President
Pete MulliganPresident
Eric JorgensonVice President
Andrew BrownDirector
Chris SchmidtDirector
Nick GunnDirector
David BauermeisterFinancial Officer
Colin SchillingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$142,045
Program Service Revenue
$54,259
Investment Income
$0
Other Revenue
$-1,346
Change in Net Assets
$-15,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,677
Salaries, Compensation, and Employee Benefits$35,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$65,013
Current Officers, Directors, Trustees, and Key Employees---$35,956
Fees for Services Other---$27,597
Office Expenses---$12,224
Travel---$9,861
Other Expenses---$5,951
Advertising---$5,025
Conferences and Meetings---$3,958
Insurance---$1,207
Total Functional Expenses$0$0$0$210,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management and administrative support is provided by the northwest agricultural business center (nabc), a non-profit corporation. The nabc provides sherrye wyatt as part-time executive director and other of its employees to provide administrative support to northwest cider association.”

Form 990, Part VI, Section B, Line 11

“The board treasurer and the financial officer review the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“All potential conflicts of interest are discussed at a board meeting and the resolution recorded in board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Northwest Cider Association
EIN
27-3028654
Phone
5093353727
Address
PO BOX 2924, MOUNT VERNON, WA 98273

Signing Officer

Name
David Bauermeister
Title
Financial Officer
Phone
3603363727
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Ritchie
Formed
2010
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
IRVINE & COMPANY CPA'S LLC
Address
345 NE 102ND AVE, PORTLAND, OR 97220-4108
Preparer
Nicholas Shepherd
Phone
5032528449
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“RESEARCH SUPPORT 27,597.”

Raw XML Appendix321 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AWARENESS OF NORTHWEST ARTISAN PRODUCED CIDERS AMONG THE PUBLIC.
IRS990/AdvertisingGrp/TotalAmt05025
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID BAUERMEISTER
IRS990/BooksInCareOfDetail/PhoneNum03603363727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2924
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0982732924
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt033287
IRS990/CashNonInterestBearingGrp/EOYAmt017945
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035956
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03958
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt06608
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142045
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0174677
IRS990/CYOtherRevenueAmt0-1346
IRS990/CYProgramServiceRevenueAmt054259
IRS990/CYRevenuesLessExpensesAmt0-15675
IRS990/CYSalariesCompEmpBnftPaidAmt035956
IRS990/CYTotalExpensesAmt0210633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194958
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE ORGANIZATION PRESENTS OR SPONSORS SEVERAL PROMOTIONAL EVENTS FOR TASTING HARD CIDERS WITH MUSIC, FOOD, AND A CIDER STORE. THE LARGEST EVENTS ARE SUMMER CIDER DAY (PORT TOWNSEND, WA) AND THE CIDER RITE OF SPRING (PORTLAND, OR). CIDER MAKERS OPT TO BE SPONSORS OF THE EVENTS OR REGISTER TO HAVE THEIR CIDERS AT THE EVENT. THE GENERAL PUBLIC PAYS FOR TICKETS TO PARTICIPATE AND TO TASTE VARIOUS CIDERS. THE ORGANIZATION CONTINUES TO SPONSOR AND PROMOTE MORE EVENTS IN OREGON AND WASHINGTON STATES FOR PROMOTING THE CIDER INDUSTRY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/TotalAmt065013
IRS990/FeesForServicesOtherGrp/TotalAmt027597
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PETE MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC JORGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2COLIN SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRYE WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BAUERMEISTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt735956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt080686
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0201566
IRS990/GrossSalesOfInventoryAmt05262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01207
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0333
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt061359
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NORTHWEST CIDER ASSOCIATION IS TO PROMOTE AWARENESS OF NORTHWEST ARTISAN PRODUCED CIDERS AMONG THE PUBLIC AND FOSTER A SENSE OF CAMARADERIE AMONG NW ARTISAN CIDER PRODUCERS FOR THE MUTUAL BENEFIT OF ALL PRODUCERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033620
IRS990/NetAssetsOrFundBalancesEOYAmt017945
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1346
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt012224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EVENT C
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt043841
IRS990/OtherExpensesGrp/TotalAmt15951
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY RITCHIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0CIDER PROMOTION EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1SCION WOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13361
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PARTNERS WITH WASHINGTON STATE UNIVERSITY FOR MARKET DEVELOPMENT AND PRODUCTION RESEARCH FOR THE CIDER/PERRY INDUSTRY. THE ORGANIZATION RECEIVES FUNDS FROM THE WSDA SPECIALTY CROP BLOCK GRANT PROGRAM FOR THIS PURPOSE.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO HELP SUPPORT THE WORK OF THE NW CIDER ASSOCIATION AND RESEARCH AT WASHINGTON STATE UNIVERSITY IN DEVELOPING THE CIDER INDUSTRY, DORMANT SCION WOOD IS SOLD TO CUSTOMERS. THE APPLE SCION WOOD IS DEVELOPED AT WSU MOUNT VERNON RESEARCH CENTER'S CIDER RESEARCH ORCHARD. THE PROCEEDS FROM SCION WOOD SALES ARE SHARED 50/50 WITH THE RESEARCH CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION SELLS BOOKS ABOUT APPLES AND CIDER AND OTHER ACCESSORIES FOR TASTING ROOMS TO SUPPORT ITS MEMBERS AND PROMOTE THE INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136714
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0187189
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt077483
IRS990/PYRevenuesLessExpensesAmt024125
IRS990/PYSalariesCompEmpBnftPaidAmt02883
IRS990/PYTotalExpensesAmt0190072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214197
IRS990/ReconcilationRevenueExpnssAmt0-15675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017945
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND ADMINISTRATIVE SUPPORT IS PROVIDED BY THE NORTHWEST AGRICULTURAL BUSINESS CENTER (NABC), A NON-PROFIT CORPORATION. THE NABC PROVIDES SHERRYE WYATT AS PART-TIME EXECUTIVE DIRECTOR AND OTHER OF ITS EMPLOYEES TO PROVIDE ADMINISTRATIVE SUPPORT TO NORTHWEST CIDER ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER AND THE FINANCIAL OFFICER REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT A BOARD MEETING AND THE RESOLUTION RECORDED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESEARCH SUPPORT 27,597.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033620
IRS990/TotalAssetsEOYAmt017945
IRS990/TotalAssetsGrp/BOYAmt033620
IRS990/TotalAssetsGrp/EOYAmt017945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142045
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt054259
IRS990/TotalReportableCompFromOrgAmt035956
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09861
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2924
IRS990/USAddress/CityNm0MOUNT VERNON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098273
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NWCIDER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BAUERMEISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603363727
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST CIDER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0273028654
ReturnHeader/Filer/PhoneNum05093353727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2924
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931304312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRVINE & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 NE 102ND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972204108
ReturnHeader/PreparerPersonGrp/PhoneNum05032528449
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS SHEPHERD
ReturnHeader/ReturnTs02016-11-15T11:13:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,945
Liabilities
$0
Net assets
$17,945
Revenue
$194,958
Expenses
$210,633
Net income
-$15,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.93$8.39$7.81$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$7.81$6.18$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$6.56$4.20$2.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$2.89$3.42$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$3.72$3.08$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.69$2.85$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.03$1.30$3.16$2.53$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.67$2.70$2.21$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.95$2.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.14$1.90$0.24