Civic Intelligence

Northwest Wine Promotion Coalition

990 • Fiscal year 2015 • EIN 91-1582829

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2016

500 Union StreetSeattle, WA 98101

(206) 292-6340

Siviq Scores

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

Liabilities / Assets

95th percentile

0.93x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-1.3%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

7.5%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$355,233

Up $68,014 (+24%) from 2014

Net Assets

Down

$25,701

Down $16,081 (-38%) from 2014

Liabilities

Up

$329,532

Up $84,095 (+34%) from 2014

Revenue

Up

$1,267,096

Up $88,293 (+7.5%) from 2014

Expenses

Up

$1,283,177

Up $66,276 (+5.4%) from 2014

Net Income

Up

-$16,081

Up $22,017 (+58%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $365,336Liabilities 2011: $285,507Net Assets 2011: $79,8292011Assets 2012: $350,346Liabilities 2012: $277,008Net Assets 2012: $73,3382012Assets 2013: $407,111Liabilities 2013: $327,231Net Assets 2013: $79,8802013Assets 2014: $287,219Liabilities 2014: $245,437Net Assets 2014: $41,7822014Assets 2015: $355,233Liabilities 2015: $329,532Net Assets 2015: $25,7012015Assets 2016: $371,456Liabilities 2016: $347,083Net Assets 2016: $24,3732016Assets 2017: $445,970Liabilities 2017: $424,606Net Assets 2017: $21,3642017Assets 2018: $371,515Liabilities 2018: $349,427Net Assets 2018: $22,0882018Assets 2019: $449,030Liabilities 2019: $426,257Net Assets 2019: $22,7732019Assets 2020: $514,701Liabilities 2020: $490,148Net Assets 2020: $24,5532020Assets 2021: $539,823Liabilities 2021: $563,787Net Assets 2021: -$23,9642021Assets 2022: $1,043,866Liabilities 2022: $989,206Net Assets 2022: $54,6602022Assets 2023: $1,308,148Liabilities 2023: $1,289,433Net Assets 2023: $18,7152023Assets 2024: $534,155Liabilities 2024: $467,697Net Assets 2024: $66,4582024

Highlighted filing

2015

Assets$355,233
Liabilities$329,532
Net Assets$25,701

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,133,125Expenses 2011: $1,083,629Net Income 2011: $49,4962011Expenses 2012: $1,097,9382012Revenue 2013: $1,105,907Expenses 2013: $1,099,365Net Income 2013: $6,5422013Revenue 2014: $1,178,803Expenses 2014: $1,216,901Net Income 2014: -$38,0982014Revenue 2015: $1,267,096Expenses 2015: $1,283,177Net Income 2015: -$16,0812015Revenue 2016: $1,353,633Expenses 2016: $1,354,961Net Income 2016: -$1,3282016Revenue 2017: $1,457,218Expenses 2017: $1,460,227Net Income 2017: -$3,0092017Revenue 2018: $1,321,349Expenses 2018: $1,326,096Net Income 2018: -$4,7472018Revenue 2019: $1,395,080Expenses 2019: $1,394,395Net Income 2019: $6852019Revenue 2020: $1,380,107Expenses 2020: $1,378,327Net Income 2020: $1,7802020Revenue 2021: $1,455,732Expenses 2021: $1,504,249Net Income 2021: -$48,5172021Revenue 2022: $2,722,560Expenses 2022: $2,688,024Net Income 2022: $34,5362022Revenue 2023: $3,004,232Expenses 2023: $3,040,177Net Income 2023: -$35,9452023Revenue 2024: $2,186,118Expenses 2024: $2,164,152Net Income 2024: $21,9662024

Highlighted filing

2015

Revenue$1,267,096
Expenses$1,283,177
Net Income-$16,081
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,267,096
Mission and Program Overview

Mission

Promote the export of northwest wine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,759$204,216▲ $131,457
Pledges and Grants Receivable$145,948$146,587▲ $639
Accounts Receivable$67,362$3,280▼ $64,082
Prepaid Expenses and Deferred Charges$1,150$1,150→ $0
Total Assets$287,219$355,233▲ $68,014
Liabilities
Accounts Payable and Accrued Expenses$245,437$329,532▲ $84,095
Total Liabilities$245,437$329,532▲ $84,095
Net Assets / Fund Balance
Unrestricted Net Assets$41,782$25,701▼ $16,081
Total Net Assets Fund Balance$41,782$25,701▼ $16,081
Total Liabilities and Net Assets / Fund Balance$287,219$355,233▲ $68,014
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howard RossbackPresident
Al PortneyDirector
Butch MilbrandtDirector
Mickey DunneDirector
Steve ThomsonDirector
Tom DanowskiSecretary
Steve WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,587
Program Service Revenue
$125,497
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-16,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,096
Total Revenue per Audited Statements
$1,267,096
Total Revenue per Form 990
$1,267,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,283,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$110,000$0$110,000
Fees for Services Accounting$0$19,900$0$19,900
Travel$0$6,525$0$6,525
Office Expenses$0$2,352$0$2,352
Other Expenses$0$1,482$0$1,482
Insurance$0$1,150$0$1,150
Total Functional Expenses$1,141,768$141,409$0$1,283,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,283,177
Total Expenses per Audited Statements$1,283,177
Total Expenses per Form 990$1,283,177
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Northwest Wine Promotion Coalition
EIN
91-1582829
Phone
2062926340
Address
500 UNION STREET, SEATTLE, WA 98101

Signing Officer

Name
Steve Warner
Title
Treasurer
Phone
2062926340
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Warner
Formed
1987
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Keith C Rood CPA
Address
875 University Avenue, Sacramento, CA 95825
Preparer
Keith C Rood CPA
Phone
9169294450
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the draft form 990 is available for all voting members of the board to review between three and five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169294450
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH C ROOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-05T11:42:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.47$0.07$2.19$2.16$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.29$0.02$3.00$3.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.99$0.05$2.72$2.69$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.56$0.02$1.46$1.50$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.49$0.02$1.38$1.38$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.43$0.02$1.40$1.39$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.35$0.02$1.32$1.33$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.42$0.02$1.46$1.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.35$0.02$1.35$1.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.33$0.03$1.27$1.28$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.25$0.04$1.18$1.22$0.04
2013Summary only. Only limited summary data is available for this year.$0.41$0.33$0.08$1.11$1.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.28$0.07$1.10
2011Summary only. Only limited summary data is available for this year.$0.37$0.29$0.08$1.13$1.08$0.05