Civic Intelligence

Water from Wine

990T • Fiscal year 2020 • EIN 46-4667504

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileWATERFROMWINE.ORG
PO Box 248Paterson, WA 99345

(509) 875-2211

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $270,646Liabilities 2018: $0Net Assets 2018: $270,6462018Assets 2019: $309,555Liabilities 2019: $0Net Assets 2019: $309,5552019Assets 2020: $265,326Liabilities 2020: $0Net Assets 2020: $265,3262020Assets 2021: $196,978Liabilities 2021: $0Net Assets 2021: $196,9782021Assets 2022: $284,266Liabilities 2022: $0Net Assets 2022: $284,2662022Assets 2023: $351,740Liabilities 2023: $0Net Assets 2023: $351,7402023Assets 2024: $509,917Liabilities 2024: $4,357Net Assets 2024: $505,5602024

Latest loaded filing

2024

Assets$509,917
Liabilities$4,357
Net Assets$505,560
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $309,443Expenses 2018: $212,130Net Income 2018: $97,3132018Revenue 2019: $333,390Expenses 2019: $294,481Net Income 2019: $38,9092019Revenue 2020: $274,442Expenses 2020: $318,671Net Income 2020: -$44,2292020Revenue 2021: $367,781Expenses 2021: $462,084Net Income 2021: -$94,3032021Revenue 2022: $364,604Expenses 2022: $277,316Net Income 2022: $87,2882022Revenue 2023: $358,236Expenses 2023: $290,762Net Income 2023: $67,4742023Revenue 2024: $745,580Expenses 2024: $591,760Net Income 2024: $153,8202024

Latest loaded filing

2024

Revenue$745,580
Expenses$591,760
Net Income$153,820
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Providing a funding source for global clean water projects by marketing wine from our founder's vineyard.

Filing and Contact Details

Filer

Filer Name
Water From Wine
EIN
46-4667504
Phone
5098752211
Address
PO BOX 248, PATERSON, WA 99345

Signing Officer

Name
Jamie Ssenkubuge
Title
Executive Director
Phone
5098320081
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1202 N 16TH AVE STE 100, YAKIMA, WA 98902
Preparer
Stacy Short
Phone
5098232910
Raw XML Appendix99 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
IRS990T/BalanceDueAmt08078
IRS990T/BooksInCareOfDetail/PersonNm0JAMIE SSENKUBUGE
IRS990T/BooksInCareOfDetail/PhoneNum05098320081
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0220407 SANDPIPER DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PATERSON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd099345
IRS990T/BookValueAssetsEOYAmt0265326
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0126
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt025777
IRS990TScheduleA/CostOfGoodsSoldAmt029315
IRS990TScheduleA/CostOfLaborAmt015051
IRS990TScheduleA/EndOfYearInventoryAmt050187
IRS990TScheduleA/GrossProfitAmt038866
IRS990TScheduleA/GrossReceiptsOrSalesAmt068181
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt068181
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt09718
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PurchasesAmt028956
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt079502
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt038866
IRS990TScheduleA/TotUnrltTrdBusIncmAmt038866
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RE-SELLING PURCHASED WINE
IRS990TScheduleA/UBIBeforeNOLDedAmt038866
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt038866
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt07952
IRS990T/TaxLessCreditsAmt07952
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt07952
IRS990T/TotalTaxComputationAmt07952
IRS990T/TotalUBTIAmt037866
IRS990T/TotalUBTIBeforeNOLSpecificAmt038866
IRS990T/TotalUBTIBeforeSection199AAmt038866
IRS990T/TotalUBTIComputedAmt038866
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE SSENKUBUGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05098320081
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER FROM WINE
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0464667504
ReturnHeader/Filer/PhoneNum05098752211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 N 16TH AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05098232910
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY SHORT
ReturnHeader/ReturnTs02021-05-14T18:28:02-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SSENKUBUGE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.04$5.06$7.46$5.92$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$3.58$2.91$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$3.65$2.77$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$3.68$4.62$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$2.74$3.19$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$3.33$2.94$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$3.09$2.12$0.97