Civic Intelligence

Washington Distillers Guild

990EZ • Fiscal year 2016 • EIN 45-5018807

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.WASHINGTONDISTILLERSGUILD.ORG
PO Box 17166Seattle, WA 98127

(206) 651-5166

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

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

Liabilities / Revenue

46th percentile

0.00x

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

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

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

$26,781

No earlier filing loaded for comparison.

Net Assets

$26,781

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin82nd percentile

Revenue

$72,179

No earlier filing loaded for comparison.

Expenses

$59,217

No earlier filing loaded for comparison.

Net Income

$12,962

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $26,781Liabilities 2016: $0Net Assets 2016: $26,7812016Assets 2017: $37,335Liabilities 2017: $0Net Assets 2017: $37,3352017Assets 2018: $19,324Liabilities 2018: $0Net Assets 2018: $19,3242018Assets 2019: $28,119Liabilities 2019: $0Net Assets 2019: $28,1192019Assets 2020: $14,574Liabilities 2020: $0Net Assets 2020: $14,5742020

Highlighted filing

2016

Assets$26,781
Liabilities$0
Net Assets$26,781
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $72,179Expenses 2016: $59,217Net Income 2016: $12,9622016Revenue 2017: $83,425Expenses 2017: $72,871Net Income 2017: $10,5542017Revenue 2018: $79,304Expenses 2018: $97,315Net Income 2018: -$18,0112018Revenue 2019: $67,815Expenses 2019: $59,020Net Income 2019: $8,7952019Revenue 2020: $16,986Expenses 2020: $30,531Net Income 2020: -$13,5452020

Highlighted filing

2016

Revenue$72,179
Expenses$59,217
Net Income$12,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$72,179
Mission and Program Overview

Mission

Established in 2008, the washington distillers guild is a 501(c)(6) non-profit organization that represents and works to promote the success of distilleries located in the state. It is the largest guild of its kind in the u.s.

Established in 2008, the washington distillers guild is a 501(c)6 non-profit organization that represents and works to promote the success of distilleries located in the state. It is the largest guild of its kind in the u.s.

Program Services

DescriptionGrantsExpenses
WASHINGTON DISTILLERS GUILD SPONSORS 3-4 EVENTS PER YEAR. PROOF WASHINGTON DISTILLERS FESTIVAL, HELD ON JULY 9, 2016, IS THE FLAGSHIP TASTING EVENT FOR THE CRAFT DISTILLERIES THAT MAKE UP THE WASHINGTON DISTILLERS GUILD, THE LARGEST OF ITS KIND IN THE NATION. PROOF ATTENDEES HAD THE CHANCE TO SAMPLE AWARD-WINNING SPIRITS AND MEET THE CRAFTSMEN AND WOMEN WHO ARE PUTTING WASHINGTON ON THE GLOBAL SPIRITS MAP. ADDITIONAL EVENTS INCLUDE SOUTH SOUND SPIRITS AND OTHER EVENTS DESIGNED TO PROMOTE CRAFT DISTILLERIES.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN STONEPresident-$0--
NATHAN KAISERVice President-$0--
AJ TEMPLESecretary-$0--
JASON PARKERTreasurer-$0--
BRIAN DEFOEMember-$0--
JOHN LUNDINMember-$0--
HOLLY ROBINSONMember-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Washington Distillers Guild
EIN
45-5018807
Phone
2066515166
Address
PO BOX 17166, SEATTLE, WA 98127

Signing Officer

Name
Jason Parker
Title
Treasuer
Phone
2065047604
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 669. Description: office expenses. Amount: 479. Description: promotional. Amount: 4,071. Description: taxes & licenses. Amount: 5,767. Description: meals & entertainment. Amount: 52. Description: lobbying. Amount: 18,000. Description: cost of goods sold. Amount: 21,419. Total to form 990-ez, line 16: 50,457.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02065047604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 ALASKAN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt012962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08760
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt026781
IRS990EZ/GrossReceiptsAmt072179
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MembershipDuesAmt016195
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AJ TEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN DEFOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN LUNDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050457
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISHED IN 2008, THE WASHINGTON DISTILLERS GUILD IS A 501(C)6 NON-PROFIT ORGANIZATION THAT REPRESENTS AND WORKS TO PROMOTE THE SUCCESS OF DISTILLERIES LOCATED IN THE STATE. IT IS THE LARGEST GUILD OF ITS KIND IN THE U.S.
IRS990EZ/ProgramServiceRevenueAmt055984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WASHINGTON DISTILLERS GUILD SPONSORS 3-4 EVENTS PER YEAR. PROOF WASHINGTON DISTILLERS FESTIVAL, HELD ON JULY 9, 2016, IS THE FLAGSHIP TASTING EVENT FOR THE CRAFT DISTILLERIES THAT MAKE UP THE WASHINGTON DISTILLERS GUILD, THE LARGEST OF ITS KIND IN THE NATION. PROOF ATTENDEES HAD THE CHANCE TO SAMPLE AWARD-WINNING SPIRITS AND MEET THE CRAFTSMEN AND WOMEN WHO ARE PUTTING WASHINGTON ON THE GLOBAL SPIRITS MAP. ADDITIONAL EVENTS INCLUDE SOUTH SOUND SPIRITS AND OTHER EVENTS DESIGNED TO PROMOTE CRAFT DISTILLERIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt059217
IRS990EZ/TotalRevenueAmt072179
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WASHINGTONDISTILLERSGUILD.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 669. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 479. DESCRIPTION: PROMOTIONAL. AMOUNT: 4,071. DESCRIPTION: TAXES & LICENSES. AMOUNT: 5,767. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 52. DESCRIPTION: LOBBYING. AMOUNT: 18,000. DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 21,419. TOTAL TO FORM 990-EZ, LINE 16: 50,457.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum02065047604
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON DISTILLERS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0455018807
ReturnHeader/Filer/PhoneNum02066515166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17166
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050461FC2C3082D402898A97F7A83B26291D3EBA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032AA014EEFEA5E04DB07B5291CCC6B922F8348B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.164.29
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:39:41
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/PreparerPersonNm0CAROL NELSON
ReturnHeader/ReturnTs02017-11-15T16:16:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,781
Liabilities
$0
Net assets
$26,781
Revenue
$72,179
Expenses
$59,217
Net income
$12,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$17.0$30.5$13.5
2019Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$67.8$59.0$8.80
2018Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$79.3$97.3$18.0
2017Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$83.4$72.9$10.6
2016Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$72.2$59.2$13.0