Civic Intelligence

Washington Distillers Guild

990EZ • Fiscal year 2017 • EIN 45-5018807

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$37,335

Up $10,554 (+39%) from 2016

Net Assets

Up

$37,335

Up $10,554 (+39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin74th percentile

Revenue

Up

$83,425

Up $11,246 (+16%) from 2016

Expenses

Up

$72,871

Up $13,654 (+23%) from 2016

Net Income

Down

$10,554

Down $2,408 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2017

Assets$37,335
Liabilities$0
Net Assets$37,335
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$83,425
Expenses$72,871
Net Income$10,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$83,425
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 8, 2017, 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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN STONEPresident-$0--
NATHAN KAISERVice President-$0--
AJ TEMPLESecretary-$0--
JASON PARKERTreasurer-$0--
BRIAN DEFOEMember-$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
Steven Stone
Title
President
Phone
2066515166
Signed
2018-11-01
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: 838. Description: promotional. Amount: 9,623. Description: taxes & licenses. Amount: 7,853. Description: meals & entertainment. Amount: 83. Description: lobbying. Amount: 19,500. Description: cost of goods sold. Amount: 25,470. Description: advertising. Amount: 1,200. Description: bank charges. Amount: 3. Description: events. Amount: 1,687. Description: supplies. Amount: 49. Description: utilities. Amount: 405. Total to form 990-ez, line 16: 66,711.”

Raw XML Appendix122 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum02066515166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01138 WEST EWING STREET B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06160
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt037335
IRS990EZ/GrossReceiptsAmt083425
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt025545
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AJ TEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN DEFOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066711
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/ProgramServiceRevenueAmt057880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WASHINGTON DISTILLERS GUILD SPONSORS 3-4 EVENTS PER YEAR. PROOF WASHINGTON DISTILLERS FESTIVAL, HELD ON JULY 8, 2017, 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
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IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt072871
IRS990EZ/TotalRevenueAmt083425
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WASHINGTONDISTILLERSGUILD.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 838. DESCRIPTION: PROMOTIONAL. AMOUNT: 9,623. DESCRIPTION: TAXES & LICENSES. AMOUNT: 7,853. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 83. DESCRIPTION: LOBBYING. AMOUNT: 19,500. DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 25,470. DESCRIPTION: ADVERTISING. AMOUNT: 1,200. DESCRIPTION: BANK CHARGES. AMOUNT: 3. DESCRIPTION: EVENTS. AMOUNT: 1,687. DESCRIPTION: SUPPLIES. AMOUNT: 49. DESCRIPTION: UTILITIES. AMOUNT: 405. TOTAL TO FORM 990-EZ, LINE 16: 66,711.
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02066515166
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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
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ReturnHeader/Filer/USAddress/ZIPCd098127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09723701B05DDDF8349F75D3E6789F0A91F978F58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B22069A8FC2EEEEF655AFA9DCA5E034C759E8F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.164.29
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:03:48
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/ReturnTs02018-11-05T12:25:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,335
Liabilities
$0
Net assets
$37,335
Revenue
$83,425
Expenses
$72,871
Net income
$10,554
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