Civic Intelligence

Prosser Wine Network

990EZ • Fiscal year 2016 • EIN 46-5445532

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

Organization Profileprosserwinenetwork.com
PO Box 1624Prosser, WA 99350

(509) 786-2725

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$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 / Assets76th percentile

Assets

$11,751

No earlier filing loaded for comparison.

Net Assets

$10,751

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

$75,143

No earlier filing loaded for comparison.

Expenses

$62,079

No earlier filing loaded for comparison.

Net Income

$13,064

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.

$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

2016

Assets$11,751
Liabilities$1,000
Net Assets$10,751
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$75,143
Expenses$62,079
Net Income$13,064
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
$75,143
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay SimonTreasurer-$0--
Shelly SmithSecretary-$0--
Cat WarwickBoard Member-$0--
Rachel MercerBoard Member-$0--
Carolyn KneePresident-$0--
Cecilia PleakeBoard Member-$0--
Marcus MillerBoard Member-$0--
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
2017-11-15
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: 1,105. Description: Management and General. Amount: 9,196. Description: Program . Amount: 4,795. Description: BBQ Event. Amount: 44,399. Total to Form 990-EZ, line 16: 59,495.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Beginning Net Assets. Amount: -2,313.”

Raw XML Appendix166 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/USAddress/CityNm0Prosser
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kay Simon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cat Warwick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Mercer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carolyn Knee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cecilia Pleake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marcus Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-2313
IRS990EZ/OtherExpensesTotalAmt059495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Prosser Wine Network is an organization focused on the promotion of Prosser wine within our community and beyond.
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramServiceRevenueAmt058893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prosser 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062079
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037964
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Member Meetings. Amount: 1,105. Description: Management and General. Amount: 9,196. Description: Program . Amount: 4,795. Description: BBQ Event. Amount: 44,399. Total to Form 990-EZ, line 16: 59,495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Beginning Net Assets. Amount: -2,313.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
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/PersonNm0Kay SImon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05097862725
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prosser Wine Network
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0465445532
ReturnHeader/Filer/PhoneNum05097862725
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.116.12.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:20:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910856953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alegria & Company PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0718 6th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prosser
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099350
ReturnHeader/PreparerPersonGrp/PhoneNum05097862404
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Newhouse
ReturnHeader/ReturnTs02017-11-15T17:49:50-06:00
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
$11,751
Liabilities
$1,000
Net assets
$10,751
Revenue
$75,143
Expenses
$62,079
Net income
$13,064
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