Civic Intelligence

Yakima Valley Growers-Shippers Association

990 • Fiscal year 2014 • EIN 91-0481520

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

105 S 18th St Suite 11698901

(509) 452-8555

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Assets

Up

$824,362

Up $26,245 (+3.3%) from 2013

Net Assets

Up

$816,045

Up $28,199 (+3.6%) from 2013

Liabilities

Down

$8,317

Down $1,954 (-19%) from 2013

Revenue

$749,628

No earlier filing loaded for comparison.

Expenses

Up

$721,429

Up $175,833 (+32%) from 2013

Net Income

$28,199

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.

$1.0M$500K$0Assets 2011: $783,189Liabilities 2011: $6,401Net Assets 2011: $776,7882011Assets 2012: $645,002Liabilities 2012: $8,149Net Assets 2012: $636,8532012Assets 2013: $798,117Liabilities 2013: $10,271Net Assets 2013: $787,8462013Assets 2014: $824,362Liabilities 2014: $8,317Net Assets 2014: $816,0452014

Highlighted filing

2014

Assets$824,362
Liabilities$8,317
Net Assets$816,045

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $526,064Expenses 2011: $576,570Net Income 2011: -$50,5062011Expenses 2012: $696,6532012Expenses 2013: $545,5962013Revenue 2014: $749,628Expenses 2014: $721,429Net Income 2014: $28,1992014

Highlighted filing

2014

Revenue$749,628
Expenses$721,429
Net Income$28,199
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.0
Gross Receipts
$749,628
Mission and Program Overview

Mission

To enhance the overall business climate for fruit growers, packers and shippers in the yakima valley and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$787,846$816,045▲ $28,199
Savings and Temporary Cash Investments$711,308$642,520▼ $68,788
Accounts Receivable$5,596$109,057▲ $103,461
Land, Buildings, and Equipment, Net$14,043$5,615▼ $8,428
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$798,117$824,362▲ $26,245
Other Assets Total$67,170$67,170→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,271$8,317▼ $1,954
Total Liabilities$10,271$8,317▼ $1,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$787,846$816,045▲ $28,199
Total Liabilities and Net Assets / Fund Balance$798,117$824,362▲ $26,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,615$161,239$166,854
Other Assets Org$67,170--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan DevaneyExecutive DirectorFT$139,960$32,700$172,660

Board Members and Trustees

NameTitle
Sean GilbertPresident
Wally MeyerVice President
Eric HansenBoard Member
Jon AlegriaBoard Member
Michael RocheBoard Member
Peter VerbruggeBoard Member
Robert KershawBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$733,330
Investment Income
$498
Other Revenue
$15,800
Change in Net Assets
$28,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,040
Salaries, Compensation, and Employee Benefits$293,369
Grants and Similar Amounts Paid$4,020
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$179,242
Fees for Services Lobbying---$90,088
Other Salaries and Wages---$65,367
Other Employee Benefits---$26,327
Occupancy---$23,157
Payroll Taxes---$17,367
Office Expenses---$11,538
Travel---$10,760
Information Technology---$8,822
Depreciation Depletion---$8,428
Fees for Services Other---$7,628
Pension Plan Contributions---$5,066
Fees for Services Accounting---$4,179
Grants to Domestic Orgs---$4,020
Fees for Services Legal---$2,385
Insurance---$2,004
Other Expenses---$469
Conferences and Meetings---$343
Total Functional Expenses$0$0$0$721,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$90,088
Total Nondeductible Lobbying and Political Cost$90,088
Section 527 Activity Spending$50,000
Total Exempt Function Spending$50,000

Section 527 Organizations

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has dues paying members.

Form 990, Part VI, Section A, Line 7A

General members are packers and shippers of fresh produce from the yakima region who can be elected to the board of directors; associate members are organizations that support the work of the association, but are not eligible for general membership.

Form 990, Part VI, Section B, Line 11

The 990 is prepared by an accountant which is reviewed by the executive director and the board.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews current regional bls data for comparable positions in the area, as well as information from a salary survey conducted for association memebers.

Form 990, Part VI, Section C, Line 19

Available to members on request.

FORM 990, PART VI, SECTION B, LINE 15A:

The process is documented and was last done december 2013.

Filing and Contact Details

Filer

EIN
91-0481520
Phone
5094528555

Signing Officer

Name
Jonathan Devaney
Title
Excutive Director
Phone
5094528555
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Devaney
Formed
1917
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Preparer
Brian Etzkorn
Phone
5092487750
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IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10FRIENDS OF SHARON BROWN
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine11COMMITTEE TO ELECT TIM SHELDON
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine12COMMITTEE TO ELECT JIM HONEYFORD
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine13FRIENDS OF STEVE O'BAN
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine14RODNEY TOM
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine15SENATE REPUBLICAN CAMPAIGN COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine16FRIENDS OF DAN KRISTIANSEN
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine17FRIENDS OF FRANK CHOPP
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine18COMMITTEE TO RE-ELECT BRIAN BLAKE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine19KRIS LYTTON CAMPAIGN
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine110COMMITTEE TO ELECT STEVE HOBBS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine111FRIENDS OF LARRY SPRINGER
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine112FRIENDS OF BRUCE CHANDLER
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine113CITIZENS FOR VINCENT BUYS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine114COMMITTEE TO ELECT JOEL KRETZ
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine115NORM JOHNSON FOR STATE REPRESENTATIVE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine116JUDY WARNICK FOR SENATE CAMPAIGN
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine117COMMITTEE TO ELECT MATT MANWELLER
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine118HOUSE REPUBLICAN ORGANIZATIONAL COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine119CITIZENS FOR MICHAEL BAUMGARTNER
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine120COMMITTEE TO ELECT BRIAN DANSEL
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine121THE REAGAN FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0700
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt21000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt3900
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt4900
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt5900
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt6250
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt7500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt8250
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt9250
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt10500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt11250
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt121000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt131000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt14750
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt15500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt16750
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt17750
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt18900
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt19500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt20500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt213550
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine104309 W 27TH PLACE SUITE 103
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine11PO BOX G
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine12PO BOX 844
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine13PO BOX 65335
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine14NOT AVAILABLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine15PO BOX 11025
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine16PO BOX 2007
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine171000 AURORA AVE N UNIT N-100
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine18PO BOX 1541
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine191004 COMMERCIAL AVE PMB 349
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1103309 114TH DR NE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine111700 20TH AVE W
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine112PO BOX 1108
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine113PO BOX 25
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1141014 TORODA CREEK ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine11555 W WASHINGTON AVE 83
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine116601 S PIONEER WAY SUITE F 352
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine117110 W 6TH AVE PMB 392
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine118PO BOX 7222
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine119PO BOX 171
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine120PO BOX 240
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine121PO BOX 904
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0KENNEWICK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City1HOODSPORT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City2SUNNYSIDE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City3UNIVERSITY PLACE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City4NOT AVAILABLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City5OLYMPIA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City6SNOHOMISH
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City7SEATTLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City8LONGVIEW
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City9ANACORTES
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City10LAKE STEVENS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City11KIRKLAND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City12ZILLAH
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City13LYNDEN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City14WAUCONDA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City15YAKIMA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City16MOSES LAKE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City17ELLENSBURG
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City18OLYMPIA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City19SPOKANE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City20REPUBLIC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City21OLYMPIA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State1WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State2WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State3WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State4WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State5WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State6WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State7WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State8WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State9WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State10WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State11WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State12WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State13WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State14WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State15WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State16WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State17WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State18WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State19WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State20WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State21WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode099338
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode198548
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode298944
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode398464
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode498508
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode598508
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode698291
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode798109
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode898632
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode998221
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode1098258
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode1198033
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode1298953
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode1398264
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode1498859
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode1598903
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode1698837
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode1798926
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode1898507
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode19992100171
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode2099166
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode2198507
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-41911
IRS990ScheduleC/TotalExemptFunctionExpendAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05615

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