Civic Intelligence

Prosser Wine Network

EIN 46-5445532 • 501(c)3 • Prosser, WA

Profile

The prosser wine network is an organization focused on the promotion of prosser wine within our community and beyond.

PO Box 1624Prosser, WA 99350

prosserwinenetwork.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-76%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,178

Down $2,573 (-22%) from 2016

Liabilities

Down

$0

Down $1,000 (-100%) from 2016

Net Assets

Down

$9,178

Down $1,573 (-15%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$17,675

Down $57,468 (-76%) from 2016

Expenses

Down

$19,248

Down $42,831 (-69%) from 2016

Net Income

Down

-$1,573

Down $14,637 (-112%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2016: $11,751Liabilities 2016: $1,000Net Assets 2016: $10,7512016Assets 2017: $9,178Liabilities 2017: $0Net Assets 2017: $9,1782017

Highlighted filing

2017

Assets$9,178
Liabilities$0
Net Assets$9,178
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2016: $75,143Expenses 2016: $62,079Net Income 2016: $13,0642016Revenue 2017: $17,675Expenses 2017: $19,248Net Income 2017: -$1,5732017

Highlighted filing

2017

Revenue$17,675
Expenses$19,248
Net Income-$1,573
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$9,178
Liabilities
$0
Net assets
$9,178
Revenue
$17,675
Expenses
$19,248
Net income
-$1,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$17.7$19.2$1.57
2016Detailed filing. Detailed filing data is available for this year.$11.8$1.00$10.8$75.1$62.1$13.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$62,740
Mission and Program Overview

Mission

The prosser wine network is an organization focused on the promotion of prosser wine within our community and beyond.

Program Services

DescriptionGrantsExpenses
PROSSER WINE NETWORK FOCUSES EFFORTS ON THE BRANDING OF PROSSER AREA WINE CREATING GREATER AWARENESS AND COMPLEMENTING EFFORTS OF FELLOW ORGANIZATIONS WHO PROMOTE WASHINGTON WINE REGIONS OTHER THAN PROSSER.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY SIMONTreasurer-$0--
SHELLY SMITHSecretary-$0--
CAROLINA WARWICKBoard Member-$0--
CAROLYN KNEEBoard Member-$0--
RACHEL MERCERPresident-$0--
GORDON TAYLORBoard Member-$0--
MARCUS MILLERVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Event$46,725$34,775$14,692$20,083
Total Events$46,725$34,775$45,065$-10,290
Filing and Contact Details

Filer

Filer Name
Prosser Wine Network
EIN
46-5445532
Phone
5097862725
Address
PO BOX 1624, PROSSER, WA 99350

Signing Officer

Name
Kay Simon
Title
Treasurer
Phone
5097862725
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: member meetings. Amount: 1,000. Description: management and general. Amount: 7,984. Description: program. Amount: 6,514. Total to form 990-ez, line 16: 15,498.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 0. End of year amount: 3,000.”

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0THE PROSSER WINE NETWORK IS AN ORGANIZATION FOCUSED ON THE PROMOTION OF PROSSER WINE WITHIN OUR COMMUNITY AND BEYOND.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEMBER MEETINGS. AMOUNT: 1,000. DESCRIPTION: MANAGEMENT AND GENERAL. AMOUNT: 7,984. DESCRIPTION: PROGRAM. AMOUNT: 6,514. TOTAL TO FORM 990-EZ, LINE 16: 15,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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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/PhoneNum05097862725
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ReturnHeader/PreparerPersonGrp/PhoneNum05097862404
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-29
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ReturnHeader/ReturnTs02018-10-31T11:46:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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