Civic Intelligence

Walla Walla Valley Wine Alliance

990EZ • Fiscal year 2010 • EIN 91-2115945

May 01, 2009 to Apr 30, 2010 • Filed on Feb 15, 2011

Organization ProfileWWW.WALLAWALLAWINE.COM
PO Box 39899362
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Net Margin

45th percentile

-0.1%

Higher net margin than 45% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$106,740

No earlier filing loaded for comparison.

Net Assets

$28,455

No earlier filing loaded for comparison.

Liabilities

$78,285

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

$300,018

No earlier filing loaded for comparison.

Expenses

$300,468

No earlier filing loaded for comparison.

Net Income

-$450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$106,740
Liabilities$78,285
Net Assets$28,455
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$300,018
Expenses$300,468
Net Income-$450
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2009 to Apr 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
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.

Filing and Contact Details

Filer

EIN
91-2115945
Raw XML Appendix191 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
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CompensationExplanation/Compensation/PersonName1JEAN FRANCOIS PELLET
CompensationExplanation/Compensation/PersonName2DARCEY FUGMANSMALL
CompensationExplanation/Compensation/PersonName3JEFF SULLY
CompensationExplanation/Compensation/PersonName4RICK MIDDLETON
CompensationExplanation/Compensation/PersonName5JAY DEWITT
CompensationExplanation/Compensation/PersonName6VALERIE FAYETTE
CompensationExplanation/Compensation/PersonName7DON REDMAN
CompensationExplanation/Compensation/PersonName8GORDY VENNERI
CompensationExplanation/Compensation/PersonName9RICH FUNK
CompensationExplanation/Compensation/PersonName10ELIZABETH MARTINCALDER
CompensationExplanation/Compensation/PersonName11SHONTINA GIANOTTI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/ExcessOrDeficitForYear0-450
IRS990EZ/FeesAndOthPymtToIndContractors07840
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts0421499
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IRS990EZ/MembershipDues0224614
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11WALLA WALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299362
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode499362
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1199362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc08755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEVIN STINGER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARCEY FUGMAN-SMALL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICK MIDDLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAY DEWITT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ELIZABETH MARTIN-CALDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SHONTINA GIANOTTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4LARGE WINERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5GROWER REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EDUCATION RE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SMALL WINERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8LARGE WINERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9WINERY AND G
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PAST EXEC DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EXEC DIRECTO
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024498
IRS990EZ/OtherAssetsTotal/EOY036590
IRS990EZ/OtherExpensesTotal073705
IRS990EZ/PrimaryExemptPurpose0THE WALLA WALLA VALLEY WINE ALLIANCE IS A WINERY AND GROWER ORGANIZATION COMMITTED TO FURTHERING THE AWARENESS OF THE QUALITY WINERIES, WINES, AND VINEYARDS OF THE WALLA WALLA VALLEY APPELLATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WINE ALLIANCE REPRESENTATION AT MARKETING EVENTS.
IRS990EZ/ProgramServiceRevenue027455
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099362
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WALLA WALLA WINE ALLIANCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05095263117
IRS990EZ/TotalAssets/BOY080449
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IRS990EZ/TotalExpenses0300468
IRS990EZ/TotalRevenue0300018
IRS990EZ/WebSite0WWW.WALLAWALLAWINE.COM
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912115945
ReturnHeader/Filer/Name/BusinessNameLine10WALLA WALLA WINE ALLIANCE
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone05095263117
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ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099362
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-02-15
ReturnHeader/Officer/Name0SHONTINA GIANOTTI
ReturnHeader/Officer/Phone05095263117
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZALAZNIK MOORE & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1724
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALLA WALLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099362
ReturnHeader/Preparer/Name0DEBORA L ZALAZNIK
ReturnHeader/Preparer/Phone05095265689
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-05-01
ReturnHeader/TaxPeriodEndDate02010-04-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-14T12:38:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,740
Liabilities
$78,285
Net assets
$28,455
Revenue
$300,018
Expenses
$300,468
Net income
-$450
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