North Willamette Vintners Association

990EZ • Fiscal year 2013 • EIN 80-0337974

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 06, 2014

Organization Profile nwvintners.org

3300 NW 185th Avenue 8097229

Siviq Scores

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

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

-33%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-64%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

-39%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$8,616

Down $15,427 (-64%) from 2012

Net Assets

$6,011

No earlier filing loaded for comparison.

Liabilities

$2,605

Up $2,375 (+1033%) from 2012

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin7th percentile

Revenue

Down

$53,803

Down $34,513 (-39%) from 2012

Expenses

Down

$71,605

Down $31,718 (-31%) from 2012

Net Income

Down

-$17,802

Down $2,795 (-19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2013

Assets$8,616

Liabilities$2,605

Net Assets$6,011

Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2013

Revenue$53,803

Expenses$71,605

Net Income-$17,802

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 6, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

An association for a group of wineries located in Washington County, Oregon

Filing and Contact Details

Filer

EIN: 80-0337974

Raw XML Appendix148 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.

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IRS990EZ/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	24043
IRS990EZ/CashSavingsAndInvestments/EOY	0	8616
IRS990EZ/ContributionsGiftsGrantsEtc	0	10745
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-17802
IRS990EZ/FeesAndOthPymtToIndContractors	0	31091
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	53803
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	10645
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	23813
IRS990EZ/NetAssetsOrFundBalancesBOY	0	23813
IRS990EZ/NetAssetsOrFundBalances/EOY	0	6011
IRS990EZ/NetAssetsOrFundBalancesEOY	0	6011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Melinda Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Juanita Lint
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Trudy Kramer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Bertony Faustin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Kathy Compton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Michele Andrich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Exe Mmbr at Lrg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Exe Mmbr at Lrg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Exe Mmbr at Lrg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Exe Mmbr at Lrg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Exe Mmbr At Lrg
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	34281
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	An association for a group of wineries located in Washington County, Oregon
IRS990EZ/PrintingPublicationsPostage	0	6233
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Promotional events for the winery industry
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	14964
IRS990EZ/ProgramServiceRevenue	0	32413
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	230
IRS990EZ/SumOfTotalLiabilities/EOY	0	2605
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1608 Elm Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Forest Grove
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97116
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Sherie Pitt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5035023496
IRS990EZ/TotalAssets/BOY	0	24043
IRS990EZ/TotalAssets/EOY	0	8616
IRS990EZ/TotalExpenses	0	71605
IRS990EZ/TotalProgramServiceExpenses	0	14964
IRS990EZ/TotalRevenue	0	53803
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	http://nwvintners.org
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable - Beginning $230 Accounts Payable - Ending $2605
IRS990ScheduleO/GeneralExplanation/Explanation	1	Dues & Subscriptions $30
IRS990ScheduleO/GeneralExplanation/Explanation	2	Delivery Service $32
IRS990ScheduleO/GeneralExplanation/Explanation	3	Meals $41
IRS990ScheduleO/GeneralExplanation/Explanation	4	Bad Debts $350
IRS990ScheduleO/GeneralExplanation/Explanation	5	Bank Charges $735
IRS990ScheduleO/GeneralExplanation/Explanation	6	Licenses and permits $1090
IRS990ScheduleO/GeneralExplanation/Explanation	7	Promotional Event Exp's $14964
IRS990ScheduleO/GeneralExplanation/Explanation	8	Insurance $1437
IRS990ScheduleO/GeneralExplanation/Explanation	9	Information Technology $9453
IRS990ScheduleO/GeneralExplanation/Explanation	10	Office Expenses $239
IRS990ScheduleO/GeneralExplanation/Explanation	11	Advertising and Promotion $5910
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	800337974
ReturnHeader/Filer/Name/BusinessNameLine1	0	North Willamette Vintners Association
ReturnHeader/Filer/NameControl	0	NORT
ReturnHeader/Filer/Phone	0	5033594706
ReturnHeader/Filer/USAddress/AddressLine1	0	3300 NW 185th Avenue 80
ReturnHeader/Filer/USAddress/City	0	Portland
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97229
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-06
ReturnHeader/Officer/Name	0	Juanita Lint
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Napier and Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	15115 SW Sequoia Pkwy 170
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97224
ReturnHeader/Preparer/Name	0	Mary Culshaw CPA PFS CFP
ReturnHeader/Preparer/Phone	0	5036708286
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-06T16:17:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $8,616
Liabilities: $2,605
Net assets: $6,011
Revenue: $53,803
Expenses: $71,605
Net income: -$17,802

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Summary only. Only limited summary data is available for this year.	$0.12	$0.02		$0.12	$0.18	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.16	$0.29	$0.24	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$0.28	$0.30	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.16	$0.04	$0.13	$0.21	$0.17	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$0.25	$0.27	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.13	$0.03	$0.10	$0.34	$0.30	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.03	$0.06	$0.54	$0.72	$0.18
2012Summary only. Only limited summary data is available for this year.	$0.24	$0.00		$0.88	$1.03	$0.15