Civic Intelligence

Northwest Wine Promotion Coalition

990 • Fiscal year 2020 • EIN 91-1582829

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.WASHINGTONWINE.ORG
1418 3rd Avenue Suite 300Seattle, WA 98101

(206) 292-6340

Siviq Scores

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

Liabilities / Assets

97th percentile

0.95x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.36x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

-1.1%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$514,701

Up $65,671 (+15%) from 2019

Net Assets

Up

$24,553

Up $1,780 (+7.8%) from 2019

Liabilities

Up

$490,148

Up $63,891 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$1,380,107

Down $14,973 (-1.1%) from 2019

Expenses

Down

$1,378,327

Down $16,068 (-1.2%) from 2019

Net Income

Up

$1,780

Up $1,095 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2020

Assets$514,701
Liabilities$490,148
Net Assets$24,553
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

2020

Revenue$1,380,107
Expenses$1,378,327
Net Income$1,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 1, 2021
Return Version
2019v5.0
Gross Receipts
$1,380,107
Mission and Program Overview

Mission

Promote the export of northwest wine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$35,720$156,535▲ $120,815
Pledges and Grants Receivable$301,600$150,478▼ $151,122
Cash and Non-Interest-Bearing Accounts$111,710$120,361▲ $8,651
Prepaid Expenses and Deferred Charges-$87,327-
Total Assets$449,030$514,701▲ $65,671
Liabilities
Grants Payable$337,294$425,211▲ $87,917
Accounts Payable and Accrued Expenses$88,963$64,937▼ $24,026
Total Liabilities$426,257$490,148▲ $63,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,773$24,553▲ $1,780
Total Net Assets Fund Balance$22,773$24,553▲ $1,780
Total Liabilities and Net Assets / Fund Balance$449,030$514,701▲ $65,671
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,377,968
Investment Income
$16
Other Revenue
$2,123
Change in Net Assets
$1,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,107
Total Revenue per Audited Statements
$1,380,107
Total Revenue per Form 990
$1,380,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,378,327
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-$120,000-$120,000
Fees for Services Accounting-$6,260-$6,260
Travel-$4,656-$4,656
Other Expenses$1,243,896$1,500-$1,500
Insurance-$1,150-$1,150
Office Expenses-$865-$865
Total Functional Expenses$1,243,896$134,431$0$1,378,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,378,327
Total Expenses per Audited Statements$1,378,327
Total Expenses per Form 990$1,378,327
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Northwest wine promotion coalition contracts with bryant christie for facilities and staffing.”

Form 990, Page 6, Part VI, Line 6

“Membership in the coalition shall include the three wine producer organizations in the states of oregon, washington and idaho.”

Form 990, Page 6, Part VI, Line 7A

“Each member shall be entitled to appoint at least one of the seven voted in directors. The number of additional appointments available to each member will be determined by the level of their individual financial contribution.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and copies of financial statements are made available upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Northwest Wine Promotion Coalition
EIN
91-1582829
Phone
2062926340
Address
1418 3RD AVENUE SUITE 300, SEATTLE, WA 98101

Signing Officer

Name
Steve Warner
Title
Vice President
Phone
2062926340
Signed
2021-11-01
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 AVE, SACRAMENTO, CA 95825-6708
Preparer
Keith C Rood CPA
Phone
9169294450
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Original return is being amended to report the impact of a financial statement audit performed in accordance with generally accepted accounting principles.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management of the coalition has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”

Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL RETURN IS BEING AMENDED TO REPORT THE IMPACT OF A FINANCIAL STATEMENT AUDIT PERFORMED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORTHWEST WINE PROMOTION COALITION CONTRACTS WITH BRYANT CHRISTIE FOR FACILITIES AND STAFFING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP IN THE COALITION SHALL INCLUDE THE THREE WINE PRODUCER ORGANIZATIONS IN THE STATES OF OREGON, WASHINGTON AND IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER SHALL BE ENTITLED TO APPOINT AT LEAST ONE OF THE SEVEN VOTED IN DIRECTORS. THE NUMBER OF ADDITIONAL APPOINTMENTS AVAILABLE TO EACH MEMBER WILL BE DETERMINED BY THE LEVEL OF THEIR INDIVIDUAL FINANCIAL CONTRIBUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND COPIES OF FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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IRS990/TotalAssetsEOYAmt0514701
IRS990/TotalAssetsGrp/BOYAmt0449030
IRS990/TotalAssetsGrp/EOYAmt0514701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01243896
IRS990/TotalFunctionalExpensesGrp/TotalAmt01378327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0426257
IRS990/TotalLiabilitiesEOYAmt0490148
IRS990/TotalLiabilitiesGrp/BOYAmt0426257
IRS990/TotalLiabilitiesGrp/EOYAmt0490148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024553
IRS990/TotalProgramServiceRevenueAmt01377968
IRS990/TotalRevenueGrp/ExclusionAmt02139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01377968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01380107
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514701
IRS990/TravelGrp/ManagementAndGeneralAmt04656
IRS990/TravelGrp/TotalAmt04656
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WASHINGTONWINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062926340
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST WINE PROMOTION COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911582829
ReturnHeader/Filer/PhoneNum02062926340
ReturnHeader/Filer/USAddress/AddressLine1Txt01418 3RD AVENUE SUITE 300
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821860971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROOD & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 UNIVERSITY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958256708
ReturnHeader/PreparerPersonGrp/PhoneNum09169294450
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH C ROOD CPA
ReturnHeader/ReturnTs02021-11-08T15:05:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,701
Liabilities
$490,148
Net assets
$24,553
Revenue
$1,380,107
Expenses
$1,378,327
Net income
$1,780
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $1M-$5M nonprofits