Civic Intelligence

Walla Walla Valley Wine Alliance

990 • Fiscal year 2012 • EIN 91-2115945

May 01, 2011 to Apr 30, 2012 • Filed on Dec 04, 2012

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

98th percentile

2.23x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$87,864

Up $43,561 (+98%) from 2011

Net Assets

Down

-$108,001

Down $80,314 (-290%) from 2011

Liabilities

Up

$195,865

Up $123,875 (+172%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$457,027

Up $188,614 (+70%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2012

Assets$87,864
Liabilities$195,865
Net Assets-$108,001
Open 2012 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

2012

Revenue-
Expenses$457,027
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Dec 4, 2012
Return Version
2011v1.5
Gross Receipts
$376,713
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 Appendix377 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/GeneralExplanation/Explanation1THE WALLA WALLA VALLEY WINE ALLIANCE'S BOARD WAS PROVIDED A COPY OF THE FORM PRIOR TO THE ORGANIZATION'S FILING WITH THE IRS.
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IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAD A FORMAL SEARCH COMMITTEE THAT CONSISTED OF KEY OFFICERS, SELECTED MEMBERS, AND COMMUNITY LEADERS. THIS COMMITTEE DECIDED UPON THE COMPENSATION BASED ON SIMILAR SALARIES FOR SIMILAR SKILLS IN THE INDUSTRY AND WHAT THE ORGANIZATION THOUGHT THE BUDGET COULD ABSORB. THE ORGANIZATION USED CONSULTANT ORGANIZATIONS TO FIND CANDIDATES AND TO VALIDATE THE DECISIONS FOR COMPENSATION LEVELS.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE ORGANIZATION NOTIFIES THE PUBLIC OF THEIR AVAILABILITY ON THEIR OWN WEBSITE.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
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ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-05T13:16:58-06:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,864
Liabilities
$195,865
Net assets
-$108,001
Revenue
-
Expenses
$457,027
Net income
-
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