Civic Intelligence

Prosser Wine Network

990EZ • Fiscal year 2017 • EIN 46-5445532

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

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,178

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

Net Assets

Down

$9,178

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th 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

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2017

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

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$17,675
Expenses$19,248
Net Income-$1,573
Open 2017 Filing
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 Pay76th 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/BooksInCareOfDetail/USAddress/CityNm0PROSSER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GORDON TAYLOR
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/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015498
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/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/SpecialEventsDirectExpensesAmt045065
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10290
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PROSSERWINENETWORK.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034475
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075143
IRS990ScheduleA/Total509Grp/TotalAmt0137883
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045065
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014692
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05769
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05769
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05097862725
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSSER WINE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0465445532
ReturnHeader/Filer/PhoneNum05097862725
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1624
ReturnHeader/Filer/USAddress/CityNm0PROSSER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099350
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045A2D8DDBEE021F9288F4237599EC3269022196C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.116.12.66
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:58:04
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/PreparationDt02018-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN NEWHOUSE
ReturnHeader/ReturnTs02018-10-31T11:46:44-05:00
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
$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