Civic Intelligence

Walla Walla Valley Wine Alliance

990 • Fiscal year 2019 • EIN 91-2115945

May 01, 2018 to Apr 30, 2019 • Filed on Mar 06, 2020

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

21%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$84,773

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$707,126

Up $190,385 (+37%) from 2018

Net Assets

Up

$656,351

Up $162,470 (+33%) from 2018

Liabilities

Up

$50,775

Up $27,915 (+122%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

Up

$755,845

Up $20,475 (+2.8%) from 2018

Expenses

Up

$593,376

Up $28,607 (+5.1%) from 2018

Net Income

Down

$162,469

Down $8,132 (-4.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$707,126
Liabilities$50,775
Net Assets$656,351
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$755,845
Expenses$593,376
Net Income$162,469
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$755,845
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$493,881$656,351▲ $162,470
Savings and Temporary Cash Investments$228,359$329,505▲ $101,146
Accounts Receivable$152,598$174,135▲ $21,537
Cash and Non-Interest-Bearing Accounts$85,325$154,715▲ $69,390
Prepaid Expenses and Deferred Charges$11,085$10,132▼ $953
Land, Buildings, and Equipment, Net$3,624$2,889▼ $735
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$516,741$707,126▲ $190,385
Other Assets Total$35,750$35,750→ $0
Liabilities
Deferred Revenue$13,213$29,967▲ $16,754
Other Liabilities$4,936$11,142▲ $6,206
Accounts Payable and Accrued Expenses$4,711$9,666▲ $4,955
Total Liabilities$22,860$50,775▲ $27,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$493,881$656,351▲ $162,470
Total Liabilities and Net Assets / Fund Balance$516,741$707,126▲ $190,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,889$11,702$14,591
Other Assets Org$750--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley MahanChief Operating OfficerFT$76,894$7,879$84,773

Board Members and Trustees

NameTitle
Muriel KenyonPresident
Josh McdanielsVice President (from 5/18)
Debbie FrolVice President (through 5/18)
Amy Alvarez-wampflerDirector
Jason FoxDirector
Jerry SolomonDirector
Mary DerbyDirector
Jason MagnaghiGrower Representative
Eric MckibbonSecretary
John BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$755,769
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$162,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,598
Salaries, Compensation, and Employee Benefits$217,528
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$100,293
Current Officers, Directors, Trustees, and Key Employees---$83,886
Advertising---$57,873
Payroll Taxes---$17,845
Other Employee Benefits---$12,833
Occupancy---$12,258
Office Expenses---$10,251
Fees for Services Other---$9,004
Travel---$6,708
Pension Plan Contributions---$2,671
Insurance---$2,227
Information Technology---$1,984
Conferences and Meetings---$1,346
Depreciation Depletion---$735
Other Expenses---$275
Grants to Domestic Orgs---$250
Total Functional Expenses$0$0$0$593,376
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,142
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 form 990 is provided first to walla walla valley wine alliance's management for review. The board is provided a copy of the form for their review, approval, 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 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. This was last performed in the fall of 2019 to hire the current executive director.”

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
Robert Hansen
Title
Interim Executive Director
Phone
5095263117
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hansen
Formed
2001
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
14

Preparer

Firm
Moss Adams Llp
Address
PO BOX 22650, YAKIMA, WA 98907-2650
Preparer
Emina O Cresswell CPA
Phone
5092487750
Raw XML Appendix384 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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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (THROUGH 5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (FROM 5/18)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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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/OtherExpensesGrp/TotalAmt14383
IRS990/OtherExpensesGrp/TotalAmt2275
IRS990/OtherLiabilitiesGrp/BOYAmt04936
IRS990/OtherLiabilitiesGrp/EOYAmt011142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100293
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt017845
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010132
IRS990/PrincipalOfficerNm0ROBERT HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REVEAL WALLA WALLA
IRS990/ProgramServiceRevenueGrp/Desc2CELEBRATE WALLA WALLA
IRS990/ProgramServiceRevenueGrp/Desc3BROCHURE & GUIDES INCO
IRS990/ProgramServiceRevenueGrp/Desc4WALLA WALLA WINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464481
IRS990/ProgSrvcAccomActy2Grp/Desc0REVEAL WALLA WALLA VALLEYTHE WALLA WALLA VALLEY WINE ALLIANCE BEGAN REVEAL WALLA WALLA VALLEY FOR THE FOURTH TIME ON APRIL 14 AND 15, 2019 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 25 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/ProgSrvcAccomActy3Grp/Desc0WWANDER WALLA WALLA VALLEY WINECREATED BY THE WALLA WALLA VALLEY WINE ALLIANCE IN 2017, THE CURATED ITINERARY MARKETING CAMPAIGN WAS CREATED TO BRING MORE TOURISTS TO THE WALLA WALLA VALLEY DURING THE "SHOULDER SEASON". WWANDER HIGHLIGHTED 10 HOSTED WINERIES, RESTAURANTS, BUSINESSES, PARKS AND ATTRACTIONS. WWANDER RECEIVED 750 REGISTRANTS, OF WHOM 96% WERE FROM OUTSIDE OF 50 MILES. OUT-OF-STATE REGISTRANTS ACCOUNTED FOR 50% OF ATTENDEES. AS A DIRECT RESULT FROM THE MEDIA TOUR, WE RECEIVED 8 PRINT AND ONLINE ARTICLES FOR A TOTAL OF 559,109 UNIQUE MEDIA VIEWS. WWANDER'S PAID SOCIAL MEDIA EFFORTS GENERATED 1,930,142 IMPRESSIONS 30,102 CLICKS TO THE CAMPAIGN WEBSITE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01125
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0363778
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0734215
IRS990/PYRevenuesLessExpensesAmt0170601
IRS990/PYSalariesCompEmpBnftPaidAmt0200991
IRS990/PYTotalExpensesAmt0564769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0735370
IRS990/ReconcilationRevenueExpnssAmt0162469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0493881
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0656351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329505
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WFS HOLDING ASSET ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02889
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035750
IRS990ScheduleD/TotalLiabilityAmt011142
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED FIRST TO WALLA WALLA VALLEY WINE ALLIANCE'S MANAGEMENT FOR REVIEW. THE BOARD IS PROVIDED A COPY OF THE FORM FOR THEIR REVIEW, APPROVAL, 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 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. THIS WAS LAST PERFORMED IN THE FALL OF 2019 TO HIRE THE CURRENT EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT PROVIDE A COPY OF ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0516741
IRS990/TotalAssetsEOYAmt0707126
IRS990/TotalAssetsGrp/BOYAmt0516741
IRS990/TotalAssetsGrp/EOYAmt0707126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022860
IRS990/TotalLiabilitiesEOYAmt050775
IRS990/TotalLiabilitiesGrp/BOYAmt022860
IRS990/TotalLiabilitiesGrp/EOYAmt050775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656351
IRS990/TotalOtherCompensationAmt07879
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt056587
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt056587
IRS990/TotalProgramServiceRevenueAmt0755769
IRS990/TotalReportableCompFromOrgAmt076894
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0755769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06708
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05095263117
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3487266FE427E6692432F0EA62ACE0D468A033E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.4.211
ReturnHeader/FilingSecurityInformation/IPDt02020-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:17:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 22650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989072650
ReturnHeader/PreparerPersonGrp/PhoneNum05092487750
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMINA O CRESSWELL CPA
ReturnHeader/ReturnTs02020-03-07T17:25:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,126
Liabilities
$50,775
Net assets
$656,351
Revenue
$755,845
Expenses
$593,376
Net income
$162,469
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