Civic Intelligence

Walter Clore Wine & Culinary Center

990 • Fiscal year 2015 • EIN 45-0480666

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.07x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$55,274

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$509,040

Down $92,482 (-15%) from 2014

Net Assets

Down

$81,647

Down $158,097 (-66%) from 2014

Liabilities

Up

$427,393

Up $65,615 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$398,436

Down $98,864 (-20%) from 2014

Expenses

Down

$432,449

Down $4,143 (-0.9%) from 2014

Net Income

Down

-$34,013

Down $94,721 (-156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$509,040
Liabilities$427,393
Net Assets$81,647
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$398,436
Expenses$432,449
Net Income-$34,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$532,355
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.

To showcase the quality of washington's wine industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,477$261,990▲ $96,513
Pledges and Grants Receivable$239,237$137,500▼ $101,737
Land, Buildings, and Equipment, Net$36,326$58,272▲ $21,946
Inventories for Sale or Use$43,702$48,797▲ $5,095
Accounts Receivable-$2,481-
Total Assets$484,742$509,040▲ $24,298
Liabilities
Unsecured Notes Loans Payable$324,987$397,150▲ $72,163
Accounts Payable and Accrued Expenses$32,230$30,243▼ $1,987
Total Liabilities$357,217$427,393▲ $70,176
Net Assets / Fund Balance
Unrestricted Net Assets$127,525$81,647▼ $45,878
Total Net Assets Fund Balance$127,525$81,647▼ $45,878
Total Liabilities and Net Assets / Fund Balance$484,742$509,040▲ $24,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,272$17,054$75,326
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abbey CameronExecutive DirectorFT$55,274$55,274

Board Members and Trustees

NameTitle
Robert StevensPresident
Deb HeintzVice President
Randy HagemanVice President
Dan NewhouseDirector
Dana EliasonDirector
Doug GoreDIRECTOr
Erika HolmesDirector
Francois X ForgetteDirector
Greg RobertsonDIRECTOr
Greg RoyerDIREctor
Jack ChapmanDirector
Jackie CrossDirector
Jane HagartyDirector
Kelly TuckerDirector
Mike HogueDirector
Paul WardenDirector
Scott PontinSecretary
Brian NewhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,675
Program Service Revenue
$121,749
Investment Income
$128
Other Revenue
$67,884
All Other Contributions
$154,849
Change in Net Assets
$-34,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,704
Other Expenses$195,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,660$16,851-$168,511
Current Officers, Directors, Trustees, and Key Employees$49,747$5,527-$55,274
All Other Expenses$28,291$3,143-$31,434
Other Expenses$14,904$1,656-$16,560
Fees for Services Other$14,473$1,608-$16,081
Interest$11,880$1,320-$13,200
Payroll Taxes$11,627$1,292-$12,919
Insurance$8,415$935-$9,350
Information Technology$8,072$897-$8,969
Office Expenses$7,896$877-$8,773
Travel$6,618$735-$7,353
Depreciation Depletion$4,671$519-$5,190
Fees for Services Accounting$1,712$190-$1,902
Total Functional Expenses$389,206$43,243$0$432,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,141
Fundraising Direct Expenses$31,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legends Auction$76,571$34,095-$34,095
Clore Classic$16,396$5,046$1,892$3,154
Total Events$92,967$39,141$31,811$7,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 walter 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
Treasurer
Phone
5097861000
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
26
Volunteers
30

Preparer

Firm
Alegria & Company PS
Address
718 6th Street, Prosser, WA 99350
Preparer
Brian Newhouse
Phone
5097862404
Raw XML AppendixShowing 400 of 518 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WALTER CLORE WINE AND CULINARY CENTER EXISTS TO SHOWCASE THE QUALITY OF WASHINGTON'S WINE INDUSTRY BY PROMOTING MODERN-DAY VITICULTURE, ENOLOGY AND CULINARY PRACTICE BY PROVIDING A CENTER TO EDUCATE VISITORS, MEDIA AND INDUSTRY ABOUT WASHINGTON'S WINE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0127525
IRS990/NetAssetsOrFundBalancesEOYAmt081647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07330
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050954
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050954
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09977
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0877
IRS990/OfficeExpensesGrp/ProgramServicesAmt07896
IRS990/OfficeExpensesGrp/TotalAmt08773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TRADE SHOW FEES
IRS990/OtherExpensesGrp/Desc2RESTAURANT SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVENT SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31656
IRS990/OtherExpensesGrp/ProgramServicesAmt027758
IRS990/OtherExpensesGrp/ProgramServicesAmt125927
IRS990/OtherExpensesGrp/ProgramServicesAmt215555
IRS990/OtherExpensesGrp/ProgramServicesAmt314904
IRS990/OtherExpensesGrp/TotalAmt030842
IRS990/OtherExpensesGrp/TotalAmt128808
IRS990/OtherExpensesGrp/TotalAmt217283
IRS990/OtherExpensesGrp/TotalAmt316560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168511
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01292
IRS990/PayrollTaxesGrp/ProgramServicesAmt011627
IRS990/PayrollTaxesGrp/TotalAmt012919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137500
IRS990/PoliticalCampaignActyInd00
IRS990/PriorPeriodAdjustmentsAmt0-11865
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Facility EVENTS AND RE
IRS990/ProgramServiceRevenueGrp/Desc1Classes and Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114228
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt058675
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt0290213
IRS990/PYOtherRevenueAmt039225
IRS990/PYProgramServiceRevenueAmt0146966
IRS990/PYRevenuesLessExpensesAmt060708
IRS990/PYSalariesCompEmpBnftPaidAmt0146379
IRS990/PYTotalExpensesAmt0436592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34013
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0682609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92890
IRS990ScheduleA/PublicSupportPY170Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt0682609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682609
IRS990ScheduleA/TotalSupportAmt0734843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0909
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/BookValueAmt058272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075326

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$509,040
Liabilities
$427,393
Net assets
$81,647
Revenue
$398,436
Expenses
$432,449
Net income
-$34,013
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