Civic Intelligence

Northwest Cider Association

990 • Fiscal year 2016 • EIN 27-3028654

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$40,131

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

287%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

38%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$69,506

Up $51,561 (+287%) from 2015

Net Assets

Up

$66,501

Up $48,556 (+271%) from 2015

Liabilities

Up

$3,005

Up $3,005 from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$269,797

Up $74,839 (+38%) from 2015

Expenses

Up

$221,241

Up $10,608 (+5.0%) from 2015

Net Income

Up

$48,556

Up $64,231 (+410%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$69,506
Liabilities$3,005
Net Assets$66,501
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$269,797
Expenses$221,241
Net Income$48,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$273,902
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$17,945$69,506▲ $51,561
Rtn Earn Endowment Incm Other Fnds$17,945$66,501▲ $48,556
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,945$69,506▲ $51,561
Liabilities
Accounts Payable and Accrued Expenses$0$3,005▲ $3,005
Total Liabilities$0$3,005▲ $3,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,945$66,501▲ $48,556
Total Liabilities and Net Assets / Fund Balance$17,945$69,506▲ $51,561
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily RitchieExecutive DirectorFT$39,231$900$40,131

Board Members and Trustees

NameTitle
Pete MulliganPast President
Nick GunnPresident
Eric JorgensonVice President
Andrew BrownDirector
Anne HubatchDirector
David WhiteDirector
Elaine AlbrichDirector
Erick GarmanDirector
Holly TennantDirector
Jeff WalterDirector
Nick ShepherdDirector
Phillippe BishopDirector
Shannon ForguesDirector
Colin SchillingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$193,331
Program Service Revenue
$62,174
Investment Income
$1
Other Revenue
$14,291
Change in Net Assets
$48,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,886
Salaries, Compensation, and Employee Benefits$45,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$85,608
Current Officers, Directors, Trustees, and Key Employees---$43,935
Fees for Services Other---$19,004
Travel---$15,009
Office Expenses---$7,875
Insurance---$3,311
Other Expenses---$2,946
Other Employee Benefits---$1,420
Advertising---$1,202
Occupancy---$1,102
Total Functional Expenses$0$0$0$221,241
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
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
No
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 administrative support to northwest cider association.”

Form 990, Part VI, Section A, Line 6

“The organization has three classes of members: members, associate members, and affiliate members.”

Form 990, Part VI, Section A, Line 7A

“The organization has three classes of members: members, associate members, and affiliate members. Only members may vote, associate and affiliate members may not vote.”

Form 990, Part VI, Section B, Line 11B

“The board treasurer and the executive director review the form 990 before filing.”

Form 990, Part VI, Section B, Line 12

“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
Emily Ritchie
Title
Executive Director
Phone
5038878960
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Ritchie
Formed
2010
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
1
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 III, Line 3

“Summer cider day is no longer a program service.”

Raw XML Appendix382 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/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HAD AN OREGON DEPT OF AGRICULTURE SPECIALTY CROP GRANT TO DISSEMENATE INFORMATION TO FARMERS ON THE CIDER INDUSTRY AND THE DEMAND AND TYPES OF APPLES TO BE GROWN FOR MAKING HARD CIDER.
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.
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IRS990/PYOtherRevenueAmt0-1346
IRS990/PYProgramServiceRevenueAmt054259
IRS990/PYRevenuesLessExpensesAmt0-15675
IRS990/PYSalariesCompEmpBnftPaidAmt035956
IRS990/PYTotalExpensesAmt0210633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194958
IRS990/ReconcilationRevenueExpnssAmt048556
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt066501
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/ExplanationTxt0SUMMER CIDER DAY IS NO LONGER A PROGRAM SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND ADMINISTRATIVE SUPPORT IS PROVIDED BY THE NORTHWEST AGRICULTURAL BUSINESS CENTER (NABC), A NON-PROFIT CORPORATION. THE NABC PROVIDES ADMINISTRATIVE SUPPORT TO NORTHWEST CIDER ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS THREE CLASSES OF MEMBERS: MEMBERS, ASSOCIATE MEMBERS, AND AFFILIATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS THREE CLASSES OF MEMBERS: MEMBERS, ASSOCIATE MEMBERS, AND AFFILIATE MEMBERS. ONLY MEMBERS MAY VOTE, ASSOCIATE AND AFFILIATE MEMBERS MAY NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT A BOARD MEETING AND THE RESOLUTION RECORDED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017945
IRS990/TotalAssetsEOYAmt069506
IRS990/TotalAssetsGrp/BOYAmt017945
IRS990/TotalAssetsGrp/EOYAmt069506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193331
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03005
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066501
IRS990/TotalOtherCompensationAmt0900
IRS990/TotalProgramServiceRevenueAmt062174
IRS990/TotalReportableCompFromOrgAmt039231
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt015009
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2924
IRS990/USAddress/CityNm0MOUNT VERNON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098273
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.NWCIDER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY RITCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05038878960
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId032AA014EEFEA5E04DB07B5291CCC6B922F8348B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005BF43A4FE6F807AB0537D7C19F210153984F019
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.164.29
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:36:33
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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T18:23:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,506
Liabilities
$3,005
Net assets
$66,501
Revenue
$269,797
Expenses
$221,241
Net income
$48,556
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
2016Detailed filing. Detailed filing data is available for this year.$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