Civic Intelligence

Walla Walla Valley Wine Alliance

990 • Fiscal year 2017 • EIN 91-2115945

May 01, 2016 to Apr 30, 2017 • Filed on Oct 11, 2017

Organization Profilewww.wallawallawine.com
5 W Alder St No 241Walla Walla, WA 99362

(509) 526-3117

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

23%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,719

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$338,394

Up $81,631 (+32%) from 2016

Net Assets

Up

$324,405

Up $195,564 (+152%) from 2016

Liabilities

Down

$13,989

Down $113,933 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin90th percentile

Revenue

Down

$698,164

Down $16,829 (-2.4%) from 2016

Expenses

Down

$535,600

Down $98,531 (-16%) from 2016

Net Income

Up

$162,564

Up $81,702 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0-$500KAssets 2010: $106,740Liabilities 2010: $78,285Net Assets 2010: $28,4552010Assets 2011: $44,303Liabilities 2011: $71,990Net Assets 2011: -$27,6872011Assets 2012: $87,864Liabilities 2012: $195,865Net Assets 2012: -$108,0012012Assets 2013: $122,456Liabilities 2013: $183,979Net Assets 2013: -$61,5232013Assets 2014: $186,133Liabilities 2014: $198,531Net Assets 2014: -$12,3982014Assets 2015: $145,873Liabilities 2015: $97,677Net Assets 2015: $48,1962015Assets 2016: $256,763Liabilities 2016: $127,922Net Assets 2016: $128,8412016Assets 2017: $338,394Liabilities 2017: $13,989Net Assets 2017: $324,4052017Assets 2018: $516,741Liabilities 2018: $22,860Net Assets 2018: $493,8812018Assets 2019: $707,126Liabilities 2019: $50,775Net Assets 2019: $656,3512019Assets 2020: $653,307Liabilities 2020: $14,463Net Assets 2020: $638,8442020Assets 2021: $648,636Liabilities 2021: $22,592Net Assets 2021: $626,0442021Assets 2022: $757,151Liabilities 2022: $26,793Net Assets 2022: $730,3582022Assets 2023: $884,148Liabilities 2023: $52,933Net Assets 2023: $831,2152023Assets 2024: $728,599Liabilities 2024: $27,323Net Assets 2024: $701,2762024Assets 2025: $612,387Liabilities 2025: $26,602Net Assets 2025: $585,7852025

Highlighted filing

2017

Assets$338,394
Liabilities$13,989
Net Assets$324,405
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $300,018Expenses 2010: $300,468Net Income 2010: -$4502010Expenses 2011: $268,4132011Expenses 2012: $457,0272012Expenses 2013: $321,3742013Revenue 2014: $522,348Expenses 2014: $473,223Net Income 2014: $49,1252014Revenue 2015: $547,437Expenses 2015: $486,843Net Income 2015: $60,5942015Revenue 2016: $714,993Expenses 2016: $634,131Net Income 2016: $80,8622016Revenue 2017: $698,164Expenses 2017: $535,600Net Income 2017: $162,5642017Revenue 2018: $735,370Expenses 2018: $564,769Net Income 2018: $170,6012018Revenue 2019: $755,845Expenses 2019: $593,376Net Income 2019: $162,4692019Revenue 2020: $662,194Expenses 2020: $679,701Net Income 2020: -$17,5072020Revenue 2021: $415,442Expenses 2021: $428,242Net Income 2021: -$12,8002021Revenue 2022: $697,763Expenses 2022: $593,449Net Income 2022: $104,3142022Revenue 2023: $948,596Expenses 2023: $848,416Net Income 2023: $100,1802023Revenue 2024: $878,542Expenses 2024: $1,020,976Net Income 2024: -$142,4342024Revenue 2025: $918,620Expenses 2025: $1,046,650Net Income 2025: -$128,0302025

Highlighted filing

2017

Revenue$698,164
Expenses$535,600
Net Income$162,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$703,125
Mission and Program Overview

Mission

Founded in 2001, the walla walla valley wine alliance is one of the ten most successful and well-known winery/grower/partner industry membership organizations in the pacific northwest.

Founded in 2001, the Walla Walla Valley Wine Alliance is one of the most successful and well-known winery/grower/partner industry membership organizations in the Pacific Northwest.The Wine Alliance has been a key instigator and driver of collaborative local, regional, and bi-state efforts to promote wine tourism at all levels of engagement. The Wine Alliance is regularly recognized for its ongoing marketing efforts to promote the Walla Walla Valley Wine Region through a leading website and social media plan, top notch media relations, first class annual Winery Guide, and other assorted programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$128,841$324,405▲ $195,564
Cash and Non-Interest-Bearing Accounts$114,961$157,698▲ $42,737
Accounts Receivable$117,158$137,624▲ $20,466
Prepaid Expenses and Deferred Charges$23,632$5,030▼ $18,602
Land, Buildings, and Equipment, Net$1,012$2,292▲ $1,280
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$256,763$338,394▲ $81,631
Other Assets Total$0$35,750▲ $35,750
Liabilities
Deferred Revenue$30,000$6,000▼ $24,000
Other Liabilities$17,721$5,745▼ $11,976
Accounts Payable and Accrued Expenses$80,201$2,244▼ $77,957
Total Liabilities$127,922$13,989▼ $113,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,841$324,405▲ $195,564
Total Liabilities and Net Assets / Fund Balance$256,763$338,394▲ $81,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,292$14,181$16,473
Other Assets Org$750--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duane WollmuthExecutive Director (through 7/11/16)FT$86,584$6,135$92,719

Board Members and Trustees

NameTitle
Muriel KenyonPresident
Corey BraunelVice President
Amy AlvarezDirector
Jason MagnaghiDirector
Joe ForestDirector
Josh McDonaldDirector
Mary DerbyDirector
Tim DonahueDirector
Mark CastaldiDirector (Through 6/2016)
Heather UnwinExecutive Director (From 1/2/17)
Debbie FrolSecretary
John BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$698,356
Investment Income
$-85
Other Revenue
$-107
Change in Net Assets
$162,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,312
Salaries, Compensation, and Employee Benefits$166,788
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$79,554
Other Salaries and Wages---$62,635
Advertising---$43,957
Payroll Taxes---$16,024
Office Expenses---$12,474
Occupancy---$11,730
Other Employee Benefits---$7,333
Travel---$4,104
All Other Expenses---$2,774
Other Expenses---$2,500
Insurance---$2,170
Depreciation Depletion---$2,014
Pension Plan Contributions---$1,242
Fees for Services Accounting---$1,234
Fees for Services Other---$675
Grants to Domestic Orgs---$500
Conferences and Meetings---$164
Total Functional Expenses$0$0$0$535,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,857
Fundraising Gross Income$4,750
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Walla Walla Valley Wine Alliance's Board is provided a copy of the form for their review and questions prior to filing.”

Form 990, Part VI, Section B, line 12C

“The wine alliance has a conflict of interest agreement that all board members and staff must sign to indicate that they understand and agree to the terms. The policy is reviewed at board meetings. Monitoring occurs as staff and/or board members raise potential conflict issues with the executive director or with board of director members. The board then discusses the situation and determines appropriate measures.”

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

“The organization has a formal search committee that consists of key officers, selected members, and community leaders. This committee decides upon the compensation based on similar salaries for similar skills in the industry and what the organization thought the budget could absorb. The organization uses consultant organizations to find candidates and to validate the decisions for compensation levels.”

Form 990, Part VI, Section C, line 19

“The organization does not provide a copy of its financial statements, governing documents, and conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Walla Walla Valley Wine Alliance
EIN
91-2115945
Phone
5095263117
Address
5 W Alder St No 241, Walla Walla, WA 99362

Signing Officer

Name
John Blair
Title
Treasurer
Phone
5095263117
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Unwin
Formed
2001
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
30

Preparer

Firm
Moss Adams LLP
Address
PO Box 22650, Yakima, WA 98907-2650
Preparer
Valerie L Perry
Phone
5092487750
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Wayfinding Project Temporarily Restricted Funds 35,000.”

Raw XML AppendixShowing 400 of 410 raw XML fields

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IRS990/ActivityOrMissionDesc0Founded in 2001, the Walla Walla Valley Wine Alliance is one of the most successful and well-known winery/grower/partner industry membership organizations in the Pacific Northwest.The Wine Alliance has been a key instigator and driver of collaborative local, regional, and bi-state efforts to promote wine tourism at all levels of engagement. The Wine Alliance is regularly recognized for its ongoing marketing efforts to promote the Walla Walla Valley Wine Region through a leading website and social media plan, top notch media relations, first class annual Winery Guide, and other assorted programs.
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IRS990/Desc0Taste and ToteThe Walla Walla Valley Wine Alliance created the "Taste and Tote First Case Flies Free" wine program with Alaska Airlines, the first program of its kind in the Pacific Northwest. Taste and Tote has grown to include the Yakima and Tri-Cities (Pasco) airports, and Oregon has since established with the Taste and Tote program, visitors can check their first case of wine free from the Yakima, Tri-Cities/Pasco, or Walla Walla airports on Alaska Airlines. They also receive waived rental car drop fees from Hertz Rent-a-Car, and waived tasting fees at participating wineries after showing their current Alaska Airlines boarding pass.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director (through 7/11/16)
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IRS990/MissionDesc0Founded in 2001, the Walla Walla Valley Wine Alliance is one of the most successful and well-known winery/grower/partner industry membership organizations in the Pacific Northwest.The Wine Alliance has been a key instigator and driver of collaborative local, regional, and bi-state efforts to promote wine tourism at all levels of engagement. The Wine Alliance is regularly recognized for its ongoing marketing efforts to promote the Walla Walla Valley Wine Region through a leading website and social media plan, top notch media relations, first class annual Winery Guide, and other assorted programs.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt035750
IRS990/OtherChangesInNetAssetsAmt035000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07333
IRS990/OtherExpensesGrp/Desc0Event Expense
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Dues and Licenses
IRS990/OtherExpensesGrp/Desc3In-Kind expenses
IRS990/OtherExpensesGrp/TotalAmt0275052
IRS990/OtherExpensesGrp/TotalAmt16628
IRS990/OtherExpensesGrp/TotalAmt22836
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/BOYAmt017721
IRS990/OtherLiabilitiesGrp/EOYAmt05745
IRS990/OtherSalariesAndWagesGrp/TotalAmt062635
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt016024
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05030
IRS990/PrincipalOfficerNm0Heather Unwin
IRS990/PriorPeriodAdjustmentsAmt0-2000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Celebrate Walla Walla
IRS990/ProgramServiceRevenueGrp/Desc2Reveal Walla walla
IRS990/ProgramServiceRevenueGrp/Desc3Brochure & Guides Inco
IRS990/ProgramServiceRevenueGrp/Desc4Walla Walla Wines
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt477771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477771
IRS990/ProgSrvcAccomActy2Grp/Desc0Mobile Wine TourThe Walla Walla Valley Wine Alliance created the first Mobile Wine Tour application in the Pacific Northwest in July, 2011. The Walla Walla Valley Mobile Wine Tour Application is free and accessible using any smart phone at wallawalla.mobilewinetour.com. It is a GPS-based application and allows users to identify winery tasting rooms nearby their current location. The app also enables users to identify wineries that produce certain varieties of wine and sort wineries by tasting room hours so that they can identify restaurants, lodging options, and other attractions through the app. More than 1,050 people access the Mobile Wine Tour each month.
IRS990/ProgSrvcAccomActy3Grp/Desc0Reveal Walla Walla ValleyThe Walla Walla Valley Wine Alliance began Reveal Walla Walla Valley for the second time on April 9 and 10, 2017 to create memorable impressions for trade wine buyers and increase wholesale sales for the Valley. Wine buyers traveled from a number of states and Canada to participate in this first-class event that lasted two days, including an auction of 30 one-of-a-kind Walla Walla Valley wine lots in quantities of 5 to 6 cases. A short video of the two-day event is available at www.revealwallawalla.com.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Walla Walla Wine @ tastings in Seattle & PortlandThe Walla Walla Valley Wine Alliance hosts two large tasting events each winter, in Portland and Seattle. Some 50 of our member wineries travel to each city to pour their current releases. The Walla Walla Wine events continue to draw sell-out crowds, with more than seven hundred trade and consumer attendees in each city. The trade attendees and general admission attendees are split between two sessions.Wineries of the Walla Walla Valley, Winery GuideCreated solely by the Walla Walla Valley Wine Alliance with a contracted designer, the Wineries of the Walla Walla Valley Winery Guide is the premier winery guidebook resource for tourists visiting the Walla Walla Valley. A new edition comes out each January. Fifty thousand copies are printed and distributed locally, regionally, nationally, and internationally. Winery Guide can be downloaded from the Walla Walla Valley Wine Alliance website: www.wallawallawine.com/guide
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07498
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0431267
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0707478
IRS990/PYRevenuesLessExpensesAmt080862
IRS990/PYSalariesCompEmpBnftPaidAmt0202864
IRS990/PYTotalExpensesAmt0634131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714993
IRS990/ReconcilationRevenueExpnssAmt0162564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0128841
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0324405
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WFS Holding asset account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02292
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035750
IRS990ScheduleD/TotalLiabilityAmt05745
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Walla Walla Valley Wine Alliance's Board is provided a copy of the form for their review and questions prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WINE ALLIANCE HAS A CONFLICT OF INTEREST AGREEMENT THAT ALL BOARD MEMBERS AND STAFF MUST SIGN TO INDICATE THAT THEY UNDERSTAND AND AGREE TO THE TERMS. THE POLICY IS REVIEWED AT BOARD MEETINGS. MONITORING OCCURS AS STAFF AND/OR BOARD MEMBERS RAISE POTENTIAL CONFLICT ISSUES WITH THE EXECUTIVE DIRECTOR OR WITH BOARD OF DIRECTOR MEMBERS. THE BOARD THEN DISCUSSES THE SITUATION AND DETERMINES APPROPRIATE MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A FORMAL SEARCH COMMITTEE THAT CONSISTS OF KEY OFFICERS, SELECTED MEMBERS, AND COMMUNITY LEADERS. THIS COMMITTEE DECIDES UPON THE COMPENSATION BASED ON SIMILAR SALARIES FOR SIMILAR SKILLS IN THE INDUSTRY AND WHAT THE ORGANIZATION THOUGHT THE BUDGET COULD ABSORB. THE ORGANIZATION USES CONSULTANT ORGANIZATIONS TO FIND CANDIDATES AND TO VALIDATE THE DECISIONS FOR COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT PROVIDE A COPY OF ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wayfinding Project Temporarily Restricted Funds 35,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0256763
IRS990/TotalAssetsEOYAmt0338394
IRS990/TotalAssetsGrp/BOYAmt0256763
IRS990/TotalAssetsGrp/EOYAmt0338394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127922
IRS990/TotalLiabilitiesEOYAmt013989
IRS990/TotalLiabilitiesGrp/BOYAmt0127922
IRS990/TotalLiabilitiesGrp/EOYAmt013989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324405
IRS990/TotalOtherCompensationAmt06135
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04990
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04990
IRS990/TotalProgramServiceRevenueAmt0698356
IRS990/TotalReportableCompFromOrgAmt086584
IRS990/TotalRevenueGrp/ExclusionAmt0-192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0698356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04104
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 W Alder St No 241
IRS990/USAddress/CityNm0Walla Walla
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.wallawallawine.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Blair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05095263117
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walla Walla Valley Wine Alliance
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0912115945
ReturnHeader/Filer/PhoneNum05095263117
ReturnHeader/Filer/USAddress/AddressLine1Txt05 W Alder St No 241
ReturnHeader/Filer/USAddress/CityNm0Walla Walla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092E4E1887166A1A95AEA2354EF277E907B8DEB06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D983BCCB14F58FEA2964ADA2E2BA40929A762B4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:42:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Adams LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 22650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,394
Liabilities
$13,989
Net assets
$324,405
Revenue
$698,164
Expenses
$535,600
Net income
$162,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.59$0.92$1.05$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.88$1.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.95$0.85$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.70$0.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.42$0.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.66$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.76$0.59$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.49$0.74$0.56$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$0.70$0.54$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.71$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.55$0.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.01$0.52$0.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.18$0.06$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.20$0.11$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.07$0.03$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.30$0.30$0.00