Civic Intelligence

Northwest Wine Promotion Coalition

990 • Fiscal year 2018 • EIN 91-1582829

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 03, 2019

1418 3rd AvenueSeattle, WA 98101

(206) 292-6340

Siviq Scores

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

Liabilities / Assets

96th percentile

0.94x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-9.3%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$371,515

Flat from 2018

Net Assets

Flat

$22,088

Flat from 2018

Liabilities

Flat

$349,427

Flat from 2018

Revenue

Flat

$1,321,349

Flat from 2018

Expenses

Flat

$1,326,096

Flat from 2018

Net Income

Flat

-$4,747

Flat from 2018

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 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

2018

Assets$371,515
Liabilities$349,427
Net Assets$22,088

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 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

2018

Revenue$1,321,349
Expenses$1,326,096
Net Income-$4,747
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 3, 2019
Return Version
2017v2.2
Gross Receipts
$1,321,349
Mission and Program Overview

Mission

Promote the export of northwest wine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$261,322$286,834▲ $25,512
Cash and Non-Interest-Bearing Accounts$134,174$63,590▼ $70,584
Accounts Receivable$49,324$19,941▼ $29,383
Prepaid Expenses and Deferred Charges$1,150$1,150→ $0
Total Assets$445,970$371,515▼ $74,455
Liabilities
Grants Payable$336,123$236,782▼ $99,341
Accounts Payable and Accrued Expenses$56,063$112,645▲ $56,582
Deferred Revenue$32,420--
Total Liabilities$424,606$349,427▼ $75,179
Net Assets / Fund Balance
Unrestricted Net Assets$21,364$22,088▲ $724
Total Net Assets Fund Balance$21,364$22,088▲ $724
Total Liabilities and Net Assets / Fund Balance$445,970$371,515▼ $74,455
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howard RossbachPresident
Steve WarnerVice President
Al PortneyDirector
Butch MilbrandtDirector
Mickey DunneDirector
Steve ThomsonDirector
Tom DanowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,321,334
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-4,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,321,349
Total Revenue per Audited Statements
$1,321,349
Total Revenue per Form 990
$1,321,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,326,096
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$120,000$0$120,000
Fees for Services Accounting$0$5,800$0$5,800
Travel$0$5,544$0$5,544
Office Expenses$0$4,828$0$4,828
Other Expenses$0$1,500$0$1,500
Insurance$0$1,150$0$1,150
Total Functional Expenses$1,187,274$138,822$0$1,326,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,326,096
Total Expenses per Audited Statements$1,326,096
Total Expenses per Form 990$1,326,096
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
Yes
Filing and Contact Details

Filer

Filer Name
Northwest Wine Promotion Coalition
EIN
91-1582829
Phone
2062926340
Address
1418 3RD AVENUE, SEATTLE, WA 98101

Signing Officer

Name
Steve Warner
Title
Vice President
Phone
2062926340
Signed
2019-04-03
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
Rood & Associates LLP
Address
715 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.

Pt VI, Line 3

Northwest wine promotion coalition contracts with bryant christie, inc for facilities and staffing

Raw XML Appendix310 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112645
IRS990/AccountsReceivableGrp/BOYAmt049324
IRS990/AccountsReceivableGrp/EOYAmt019941
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE EXPORT OF NORTHWEST WINE.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID MCCALEB
IRS990/BooksInCareOfDetail/PhoneNum02062926340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01418 3RD AVENUE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134174
IRS990/CashNonInterestBearingGrp/EOYAmt063590
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt01326096
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01321334
IRS990/CYRevenuesLessExpensesAmt0-4747
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01326096
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01321349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032420
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0PROMOTE THE EXPORT OF NORTHWEST WINE TO CANADA, JAPAN, CHINA, EUROPE, KOREA AND EMERGING MARKETS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05800
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0120000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0120000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD ROSSBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM DANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3BUTCH MILBRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5AL PORTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICKEY DUNNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt0336123
IRS990/GrantsPayableGrp/EOYAmt0236782
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01321349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01150
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01150
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE EXPORT OF NORTHWEST WINE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021364
IRS990/NetAssetsOrFundBalancesEOYAmt022088
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04828
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DIRECT PROMOTIONAL ACTIVITY
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt01187274
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt01187274
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01150
IRS990/PrincipalOfficerNm0STEVE WARNER
IRS990/PriorPeriodAdjustmentsAmt05471
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0STATE BOARD CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1USDA MARKET ACCESS PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11186834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt01460227
IRS990/PYProgramServiceRevenueAmt01457205
IRS990/PYRevenuesLessExpensesAmt0-3009
IRS990/PYTotalExpensesAmt01460227
IRS990/PYTotalRevenueAmt01457218
IRS990/ReconcilationRevenueExpnssAmt0-4747
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01326096
IRS990ScheduleD/RevenueSubtotalAmt01321349
IRS990ScheduleD/TotalExpensesPerForm990Amt01326096
IRS990ScheduleD/TotalRevenuePerForm990Amt01321349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01321349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORTHWEST WINE PROMOTION COALITION CONTRACTS WITH BRYANT CHRISTIE, INC FOR FACILITIES AND STAFFING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445970
IRS990/TotalAssetsEOYAmt0371515
IRS990/TotalAssetsGrp/BOYAmt0445970
IRS990/TotalAssetsGrp/EOYAmt0371515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01187274
IRS990/TotalFunctionalExpensesGrp/TotalAmt01326096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424606
IRS990/TotalLiabilitiesEOYAmt0349427
IRS990/TotalLiabilitiesGrp/BOYAmt0424606
IRS990/TotalLiabilitiesGrp/EOYAmt0349427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022088
IRS990/TotalProgramServiceRevenueAmt01321334
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01321334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01321349
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371515
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05544
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05544
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022088
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 UNION STREET 701
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WASHINGTONWINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062926340
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST WINE PROMOTION COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911582829
ReturnHeader/Filer/PhoneNum02062926340
ReturnHeader/Filer/USAddress/AddressLine1Txt01418 3RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0F7FA3372D9B4C6A18E00439A03CC39EE500144
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DEF9C4CA1DF980C0B1AB692618405F1E27A1ACD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.151.104.35
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:54:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rood & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 University Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169294450
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH C ROOD CPA
ReturnHeader/ReturnTs02019-05-14T13:54:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.35$0.02$1.32$1.33$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