Civic Intelligence

Walter Clore Wine & Culinary Center

990 • Fiscal year 2014 • EIN 45-0480666

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.THECLORECENTER.ORG
PO Box 1228Prosser, WA 99350

(509) 786-1000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

287%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$601,522

Down $230,422 (-28%) from 2013

Net Assets

Down

$239,744

Down $262,489 (-52%) from 2013

Liabilities

Up

$361,778

Up $32,067 (+9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

Up

$497,300

Up $368,954 (+287%) from 2013

Expenses

Up

$436,592

Up $314,409 (+257%) from 2013

Net Income

Up

$60,708

Up $54,545 (+885%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,982,492Liabilities 2010: $325,908Net Assets 2010: $2,656,5842010Assets 2011: $1,479,417Liabilities 2011: $324,048Net Assets 2011: $1,155,3692011Assets 2012: $820,581Liabilities 2012: $324,716Net Assets 2012: $495,8652012Assets 2013: $831,944Liabilities 2013: $329,711Net Assets 2013: $502,2332013Assets 2014: $601,522Liabilities 2014: $361,778Net Assets 2014: $239,7442014Assets 2015: $509,040Liabilities 2015: $427,393Net Assets 2015: $81,6472015Assets 2016: $353,253Liabilities 2016: $334,384Net Assets 2016: $18,8692016Assets 2017: $306,926Liabilities 2017: $355,500Net Assets 2017: -$48,5742017Assets 2018: $274,508Liabilities 2018: $384,045Net Assets 2018: -$109,5372018

Highlighted filing

2014

Assets$601,522
Liabilities$361,778
Net Assets$239,744
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $94,7652010Expenses 2011: $467,4122011Expenses 2012: $112,4312012Revenue 2013: $128,346Expenses 2013: $122,183Net Income 2013: $6,1632013Revenue 2014: $497,300Expenses 2014: $436,592Net Income 2014: $60,7082014Revenue 2015: $398,436Expenses 2015: $432,449Net Income 2015: -$34,0132015Revenue 2016: $401,564Expenses 2016: $505,141Net Income 2016: -$103,5772016Revenue 2017: $444,642Expenses 2017: $512,085Net Income 2017: -$67,4432017Revenue 2018: $416,069Expenses 2018: $477,032Net Income 2018: -$60,9632018

Highlighted filing

2014

Revenue$497,300
Expenses$436,592
Net Income$60,708
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$519,210
Mission and Program Overview

Mission

The clore center serves as a central gathering place for industry and consumers to discover washington wine and agriculture through engaging events and innovative programs.

The purpose of the walter clore wine and culinary center is to showcase the quality of washington's wine industry. The center will promote modern-day viticulture, enology and culinary paractise by providing a center to educate visitors, media and industry about washington's wine industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$236,333$241,737▲ $5,404
Savings and Temporary Cash Investments$296,103$150,783▼ $145,320
Land, Buildings, and Equipment, Net$0$150,606▲ $150,606
Inventories for Sale or Use$20,464$43,692▲ $23,228
Cash and Non-Interest-Bearing Accounts$36,105$14,704▼ $21,401
Accounts Receivable$817--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-20,368▼ $20,368
Total Assets$589,822$601,522▲ $11,700
Liabilities
Other Liabilities$324,987$324,987→ $0
Accounts Payable and Accrued Expenses$4,723$36,791▲ $32,068
Total Liabilities$329,710$361,778▲ $32,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,112$239,744▼ $20,368
Total Liabilities and Net Assets / Fund Balance$589,822$601,522▲ $11,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,606--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Robert StevensPresident
Deb HeintzVice President
Randy HagemanVice President
Dan NewhouseDirector
Dave WyckoffDirector
Francois X ForgetteDirector
Jack ChapmanDirector
Jackie CrossDirector
Jane HagartyDirector
Mike HogueDirector
Paul WardenDirector
Thomas Henick-klingDirector
Scott PontinSecretary
Brian NewhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,775
Program Service Revenue
$146,966
Investment Income
$334
Other Revenue
$39,225
All Other Contributions
$310,775
Change in Net Assets
$60,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,213
Salaries, Compensation, and Employee Benefits$146,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$158,510--$158,510
Other Salaries and Wages$112,748$12,528-$125,276
Occupancy$42,161$4,685-$46,846
Payroll Taxes$18,993$2,110-$21,103
Conferences and Meetings$13,275--$13,275
Office Expenses$8,528$948-$9,476
Other Expenses$6,007$667-$6,674
Information Technology$7,402$-823-$6,579
Insurance$2,457$273-$2,730
Travel$1,934--$1,934
Fees for Services Accounting$1,179$131-$1,310
Advertising$1,175--$1,175
Fees for Services Other$74--$74
Total Functional Expenses$416,073$20,519$0$436,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,135
Fundraising Direct Expenses$21,910
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Haeifc Loan$194,987
Boxwood$130,000
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's board of director's reviewed and approved the 990 return prior to filing.”

Form 990, Part VI, Section B, Line 15

“The independent board of directors set staff salaries for the year.”

Form 990, Part VI, Section C, Line 19

“All required documents are open for public inspection at the clore center business office.”

Filing and Contact Details

Filer

Filer Name
Walter Clore Wine & Culinary Center
EIN
45-0480666
Phone
5097861000
Address
PO BOX 1228, PROSSER, WA 99350

Signing Officer

Name
Brian Newhouse
Title
President
Phone
5097861000
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Alegria & Company Ps
Address
718 6TH STREET, PROSSER, WA 99350
Preparer
Brian Newhouse
Phone
5097862404
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to affiliated party (port of benton) -81,076.”

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IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1445200
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1RETAIL SHOP
IRS990/ProgramServiceRevenueGrp/Desc2CLASSES AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23892
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLORE CENTER PROVIDED RENTAL SPACE FOR VARIOUS INDUSTRY EVENTS TO FURTHER THE ORGANIZATION'S PURPOSE OF SHOWCASING THE WASHINGTON WINE INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0416073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060708
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-20368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01095771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt01095771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01095771
IRS990ScheduleA/TotalSupportAmt01147084
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150606
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0150606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HAEIFC LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOXWOOD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150606
IRS990ScheduleD/TotalLiabilityAmt0324987
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTOR'S REVIEWED AND APPROVED THE 990 RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT BOARD OF DIRECTORS SET STAFF SALARIES FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE OPEN FOR PUBLIC INSPECTION AT THE CLORE CENTER BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO AFFILIATED PARTY (PORT OF BENTON) -81,076.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0589822
IRS990/TotalAssetsEOYAmt0601522
IRS990/TotalAssetsGrp/BOYAmt0589822
IRS990/TotalAssetsGrp/EOYAmt0601522
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329710
IRS990/TotalLiabilitiesEOYAmt0361778
IRS990/TotalLiabilitiesGrp/BOYAmt0329710
IRS990/TotalLiabilitiesGrp/EOYAmt0361778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0416073
IRS990/TotalProgramServiceExpensesAmt0416073
IRS990/TotalProgramServiceRevenueAmt0146966
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01934

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,522
Liabilities
$361,778
Net assets
$239,744
Revenue
$497,300
Expenses
$436,592
Net income
$60,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.38$0.11$0.42$0.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.36$0.05$0.44$0.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.33$0.02$0.40$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.43$0.08$0.40$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.36$0.24$0.50$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.33$0.50$0.13$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.32$0.50$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.32$1.16$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.33$2.66$0.09