Civic Intelligence

Yamhill County Wineries Association DBA Willamette Valley Wineries Assoc

990 • Fiscal year 2014 • EIN 93-0918717

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 25, 2015

PO Box 25162Portland, OR 97298

(503) 297-2962

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$37,289

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.9%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$60,537

Down $9,324 (-13%) from 2013

Net Assets

Down

$60,537

Down $9,324 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$432,391

Up $4,063 (+0.9%) from 2013

Expenses

Down

$438,716

Down $1,096 (-0.2%) from 2013

Net Income

Up

-$6,325

Up $5,159 (+45%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $21,990Liabilities 2011: $0Net Assets 2011: $21,9902011Assets 2012: $81,345Liabilities 2012: $0Net Assets 2012: $81,3452012Assets 2013: $69,861Liabilities 2013: $0Net Assets 2013: $69,8612013Assets 2014: $60,537Liabilities 2014: $0Net Assets 2014: $60,5372014Assets 2015: $177,214Liabilities 2015: $0Net Assets 2015: $177,2142015Assets 2016: $508,908Liabilities 2016: $0Net Assets 2016: $508,9082016Assets 2017: $734,865Liabilities 2017: $0Net Assets 2017: $734,8652017Assets 2018: $811,275Liabilities 2018: $0Net Assets 2018: $811,2752018Assets 2019: $645,760Liabilities 2019: $0Net Assets 2019: $645,7602019Assets 2020: $771,875Liabilities 2020: $149,900Net Assets 2020: $621,9752020Assets 2021: $876,968Liabilities 2021: $149,260Net Assets 2021: $727,7082021Assets 2022: $511,317Liabilities 2022: $149,260Net Assets 2022: $362,0572022Assets 2023: $276,365Liabilities 2023: $149,260Net Assets 2023: $127,1052023Assets 2024: $506,898Liabilities 2024: $160,939Net Assets 2024: $345,9592024

Highlighted filing

2014

Assets$60,537
Liabilities$0
Net Assets$60,537

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $374,788Expenses 2011: $374,321Net Income 2011: $4672011Expenses 2012: $339,8562012Revenue 2013: $428,328Expenses 2013: $439,812Net Income 2013: -$11,4842013Revenue 2014: $432,391Expenses 2014: $438,716Net Income 2014: -$6,3252014Revenue 2015: $597,242Expenses 2015: $480,565Net Income 2015: $116,6772015Revenue 2016: $1,028,695Expenses 2016: $697,001Net Income 2016: $331,6942016Revenue 2017: $1,460,660Expenses 2017: $1,270,804Net Income 2017: $189,8562017Revenue 2018: $1,896,388Expenses 2018: $1,819,978Net Income 2018: $76,4102018Revenue 2019: $2,072,073Expenses 2019: $2,237,588Net Income 2019: -$165,5152019Revenue 2020: $1,279,428Expenses 2020: $1,303,213Net Income 2020: -$23,7852020Revenue 2021: $1,369,528Expenses 2021: $1,263,795Net Income 2021: $105,7332021Revenue 2022: $1,037,016Expenses 2022: $1,402,667Net Income 2022: -$365,6512022Revenue 2023: $1,566,103Expenses 2023: $1,801,055Net Income 2023: -$234,9522023Revenue 2024: $2,013,396Expenses 2024: $1,794,542Net Income 2024: $218,8542024

Highlighted filing

2014

Revenue$432,391
Expenses$438,716
Net Income-$6,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$432,391
Mission and Program Overview

Mission

To promote the wineries of members located in willamette valley, oregon via local and national tasting events, various promotional materials, education, & partnerships with local businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,861$60,537▼ $9,324
Savings and Temporary Cash Investments$68,549$39,776▼ $28,773
Cash and Non-Interest-Bearing Accounts$1,312$20,761▲ $19,449
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$69,861$60,537▼ $9,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,861$60,537▼ $9,324
Total Liabilities and Net Assets / Fund Balance$69,861$60,537▼ $9,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sue HorstmannExecutive DirectorPT$37,289$37,289

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$430,382
Investment Income
$17
Other Revenue
$1,992
Change in Net Assets
$-6,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,136
Salaries, Compensation, and Employee Benefits$99,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$123,477
Other Salaries and Wages---$49,975
Current Officers, Directors, Trustees, and Key Employees---$39,311
Fees for Services Other---$22,017
Office Expenses---$11,695
Occupancy---$10,856
Payroll Taxes---$9,419
Conferences and Meetings---$8,409
Information Technology---$4,425
Other Expenses---$3,953
Insurance---$1,876
Other Employee Benefits---$875
Travel---$393
Total Functional Expenses$0$0$0$438,716
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
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Committees do not have authority to act without board approval, but they document items to be submitted to the board.

Form 990, Part VI, Section B, Line 11

The board of directors generally does not review form 990 before filing. The executive director manages all tax related matters which includes the review of form 990 before filing.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
Yamhill County Wineries Association
EIN
93-0918717
Phone
5032972962
Address
PO BOX 25162, PORTLAND, OR 97298
Doing Business As
Willamette Valley Wineries Assoc

Signing Officer

Name
Sue Horstmann
Title
Executive Director
Phone
5032972962
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Horstmann
Formed
1986
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
0

Preparer

Firm
IRVINE & COMPANY CPA'S LLC
Address
345 NE 102ND AVE, PORTLAND, OR 97220-4108
Preparer
Paul Opperman
Phone
5032528449
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Permanent difference -2,999.

Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE WINERIES OF MEMBERS LOCATED IN WILLAMETTE VALLEY, OREGON VIA LOCAL AND NATIONAL TASTING EVENTS, VARIOUS PROMOTIONAL MATERIALS, EDUCATION, & PARTNERSHIPS WITH LOCAL BUSINESSES.
IRS990/AdvertisingGrp/TotalAmt0123477
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUE HORSTMANN
IRS990/BooksInCareOfDetail/PhoneNum05032972962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25162
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097298
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01312
IRS990/CashNonInterestBearingGrp/EOYAmt020761
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039311
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt08409
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0339136
IRS990/CYOtherRevenueAmt01992
IRS990/CYProgramServiceRevenueAmt0430382
IRS990/CYRevenuesLessExpensesAmt0-6325
IRS990/CYSalariesCompEmpBnftPaidAmt099580
IRS990/CYTotalExpensesAmt0438716
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0432391
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PINOT IN THE CITY ROADSHOWS - TWO CITIES ARE CHOSEN EACH YEAR FOR TASTING EVENTS TO PROMOTE WILLAMETTE VALLEY WINES TO TRADE PROFESSIONALS AND CONSUMERS OUTSIDE OF OREGON. SEATTLE AND WASHINGTON D.C. WERE THE LOCATIONS IN 2014.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WILLAMETTE VALLEY WINERIES ASSOC
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt089768
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt022017
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ADELSHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSE LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON LETT
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN MARCHESI
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURENT MONTALIEU
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PATACCOLI
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY PETERSON-NEDRY
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX SOKOL BLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY WESSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT BRITTAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM GERRIE
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK REUTER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID COELHO
IRS990/Form990PartVIISectionAGrp/PersonNm16ERICA LANDON
IRS990/Form990PartVIISectionAGrp/PersonNm17SAM TANNAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm18EMILY CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19EUGENIA KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20SUE HORSTMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2037289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0432391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04425
IRS990/InsuranceGrp/TotalAmt01876
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WINERIES OF MEMBERS LOCATED IN WILLAMETTE VALLEY, OREGON VIA LOCAL AND NATIONAL TASTING EVENTS, VARIOUS PROMOTIONAL MATERIALS, EDUCATION, & PARTNERSHIPS WITH LOCAL BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt069861
IRS990/NetAssetsOrFundBalancesEOYAmt060537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt010856
IRS990/OfficeExpensesGrp/TotalAmt011695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0875
IRS990/OtherExpensesGrp/Desc0SUPPLIES/EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/TotalAmt0110295
IRS990/OtherExpensesGrp/TotalAmt125103
IRS990/OtherExpensesGrp/TotalAmt216637
IRS990/OtherExpensesGrp/TotalAmt33953
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01992
IRS990/OtherRevenueTotalAmt01992
IRS990/OtherSalariesAndWagesGrp/TotalAmt049975
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09419
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUE HORSTMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PINOT IN THE CITY ROAD
IRS990/ProgramServiceRevenueGrp/Desc2THANKSGIVING EVENT
IRS990/ProgramServiceRevenueGrp/Desc3MEMORIAL DAY EVENT
IRS990/ProgramServiceRevenueGrp/Desc4YCWA BROCHURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434074
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMORIAL WEEKEND IN WINE COUNTRY - PROGRAM TO ENCOURAGE TOURING THE WINERIES AND THEIR TASTING ROOMS DURING MEMORIAL WEEKEND. THE MAJORITY OF PARTICIPATING MEMBERS HAVE SPECIAL TASTING ROOM EVENTS DURING THIS WEEKEND WHICH ARE INCLUDED IN VARIOUS PROMOTIONAL MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024297
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034175
IRS990/ProgSrvcAccomActy3Grp/Desc0THANKSGIVING EVENT - WINERIES SPONSOR AN OPEN HOUSE WEEKEND EVENT TO ENCOURAGE VISITS TO THE WINE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028280
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037201
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL ADVERTISING OPPORTUNITIES FOR MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WINE BAGS AVAILABLE FOR WILLAMETTE VALLEY WINERIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2VINEYARD MAP AND POSTERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MEMBERSHIP DUES
IRS990/ProgSrvcAccomActyOtherGrp/Desc4MISCELLANEOUS REVENUE RELATED TO EXEMPT FUNCTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc5BROCHURE AD
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18691
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt227746
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13720
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt22163
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3206163
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt42009
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt534074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06250
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0345402
IRS990/PYOtherRevenueAmt01516
IRS990/PYProgramServiceRevenueAmt0420520
IRS990/PYRevenuesLessExpensesAmt0-11484
IRS990/PYSalariesCompEmpBnftPaidAmt094410
IRS990/PYTotalExpensesAmt0439812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428328
IRS990/ReconcilationRevenueExpnssAmt0-6325
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069861
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039776
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT HAVE AUTHORITY TO ACT WITHOUT BOARD APPROVAL, BUT THEY DOCUMENT ITEMS TO BE SUBMITTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS GENERALLY DOES NOT REVIEW FORM 990 BEFORE FILING. THE EXECUTIVE DIRECTOR MANAGES ALL TAX RELATED MATTERS WHICH INCLUDES THE REVIEW OF FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERMANENT DIFFERENCE -2,999.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069861
IRS990/TotalAssetsEOYAmt060537
IRS990/TotalAssetsGrp/BOYAmt069861
IRS990/TotalAssetsGrp/EOYAmt060537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt045937
IRS990/TotalOtherProgSrvcRevenueAmt0257629
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015383
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015383
IRS990/TotalProgramServiceExpensesAmt0188282
IRS990/TotalProgramServiceRevenueAmt0430382
IRS990/TotalReportableCompFromOrgAmt037289
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069861

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$2.01$1.79$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.15$0.13$1.57$1.80$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.15$0.36$1.04$1.40$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.15$0.73$1.37$1.26$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.15$0.62$1.28$1.30$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.07$2.24$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.90$1.82$0.08
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.46$1.27$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.03$0.70$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.60$0.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.43$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.43$0.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.34
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.37$0.37$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits