Civic Intelligence

Southern Oregon Winery Association

990EZ • Fiscal year 2013 • EIN 93-1314278

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.SORWA.ORG
PO Box 1476Medford, OR 97501

(541) 846-0601

Siviq Scores

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

Liabilities / Assets

96th percentile

0.97x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$18,280

Up $5,470 (+43%) from 2012

Net Assets

Down

$606

Down $2,371 (-80%) from 2012

Liabilities

Up

$17,674

Up $7,841 (+80%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Down

$56,076

Down $6,669 (-11%) from 2012

Expenses

Down

$58,447

Down $13,420 (-19%) from 2012

Net Income

Up

-$2,371

Up $6,751 (+74%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $12,099Liabilities 2011: $02011Assets 2012: $12,810Liabilities 2012: $9,833Net Assets 2012: $2,9772012Assets 2013: $18,280Liabilities 2013: $17,674Net Assets 2013: $6062013Assets 2014: $15,000Liabilities 2014: $9,684Net Assets 2014: $5,3162014Assets 2015: $15,832Liabilities 2015: $5,900Net Assets 2015: $9,9322015Assets 2016: $14,360Liabilities 2016: $0Net Assets 2016: $14,3602016

Highlighted filing

2013

Assets$18,280
Liabilities$17,674
Net Assets$606
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2011: $49,159Expenses 2011: $63,201Net Income 2011: -$14,0422011Revenue 2012: $62,745Expenses 2012: $71,867Net Income 2012: -$9,1222012Revenue 2013: $56,076Expenses 2013: $58,447Net Income 2013: -$2,3712013Revenue 2014: $34,362Expenses 2014: $29,652Net Income 2014: $4,7102014Revenue 2015: $27,565Expenses 2015: $22,949Net Income 2015: $4,6162015Revenue 2016: $22,100Expenses 2016: $17,672Net Income 2016: $4,4282016

Highlighted filing

2013

Revenue$56,076
Expenses$58,447
Net Income-$2,371
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$56,076
Mission and Program Overview

Mission

The southern oregon winery association is dedicated to advancing the wine industry throughout the southern oregon region. The organization's footprint encompasses all of the southern oregon ava (american viticultural area), including the umpqua, rogue, illinois, and applegate valleys.

To promote the wineries of southern oregon on behalf of the members.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION ORGANIZES THE ANNUAL "SAVOR SOUTHERN OREGON" EVENT IN PORTLAND, OREGON. MEMBERS SHOWCASE THEIR WINES FOR THE STATE'S LARGEST URBAN MARKET.$0$0
THE ASSOCIATION WORKS WITH TRAVEL OREGON (THE OREGON TOURISM COMMISSION) FOR THE SUCCESS OF AN ANNUAL REGIONAL PROMOTION TOUR WITH WINERY VISITS AND WINETASTING DINNERS.$0$0
THE ASSOCIATION ORGANIZES OR SUPPORTS VARIOUS TRADE EVENTS AND PROMOTIONS FOR THE BENEFIT OF ITS MEMBERS SUCH AS THE MEDFORD TRADE TASTING EVENT$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH GARVINPresidentPT$0--
KIM KINDERMANMember-$0--
MARGARET LYONSMember-$0--
ROB FOLINMember-$0--
EARL JONESMember-$0--
PAT SPANGLERMember-$0--
FRED LABRASSEURMember-$0--
SCOTT STEINGRABERMember-$0--
LES MARTINTreasurerPT$0--
MARK WISNOVSKYMember-$0--
MICHAEL DONOVANMember-$0--
TIM VEVODAMember-$0--
Filing and Contact Details

Filer

EIN
93-1314278
Phone
5418460601

Signing Officer

Name
Les Martin
Title
Treasurer
Phone
5418460601
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Paul Opperman
Phone
5032528449
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 120.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and promotional events. Amount: 46,064. Description: marketing research. Amount: 11,834. Description: miscellaneous. Amount: 456. Total to form 990-ez, line 16: 58,354.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 12,304. End of year amount: 8,771.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 9,833. End of year amount: 17,674.”

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LES MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05418460601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011777 HWY 238
IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0975309605
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH GARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM KINDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB FOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EARL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT SPANGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRED LABRASSEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT STEINGRABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LES MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK WISNOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TIM VEVODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012304
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08771
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058354
IRS990EZ/OtherRevenueTotalAmt0120
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WINERIES OF SOUTHERN OREGON ON BEHALF OF THE MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramServiceRevenueAmt022013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION ORGANIZES THE ANNUAL "SAVOR SOUTHERN OREGON" EVENT IN PORTLAND, OREGON. MEMBERS SHOWCASE THEIR WINES FOR THE STATE'S LARGEST URBAN MARKET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION WORKS WITH TRAVEL OREGON (THE OREGON TOURISM COMMISSION) FOR THE SUCCESS OF AN ANNUAL REGIONAL PROMOTION TOUR WITH WINERY VISITS AND WINETASTING DINNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ASSOCIATION ORGANIZES OR SUPPORTS VARIOUS TRADE EVENTS AND PROMOTIONS FOR THE BENEFIT OF ITS MEMBERS SUCH AS THE MEDFORD TRADE TASTING EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09833
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017674
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt058447
IRS990EZ/TotalRevenueAmt056076
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SORWA.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND PROMOTIONAL EVENTS. AMOUNT: 46,064. DESCRIPTION: MARKETING RESEARCH. AMOUNT: 11,834. DESCRIPTION: MISCELLANEOUS. AMOUNT: 456. TOTAL TO FORM 990-EZ, LINE 16: 58,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,304. END OF YEAR AMOUNT: 8,771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,833. END OF YEAR AMOUNT: 17,674.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LES MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418460601
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN OREGON WINERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0931314278
ReturnHeader/Filer/PhoneNum05418460601
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1476
ReturnHeader/Filer/USAddress/City0MEDFORD
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931304312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IRVINE & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10345 NE 102ND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0972204108
ReturnHeader/PreparerPersonGrp/PhoneNum05032528449
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL OPPERMAN
ReturnHeader/ReturnTs02014-11-17T15:36:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,280
Liabilities
$17,674
Net assets
$606
Revenue
$56,076
Expenses
$58,447
Net income
-$2,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$22.1$17.7$4.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$5.90$9.93$27.6$22.9$4.62
2014Detailed filing. Detailed filing data is available for this year.$15.0$9.68$5.32$34.4$29.7$4.71
2013Detailed filing. Detailed filing data is available for this year.$18.3$17.7$0.61$56.1$58.4$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$9.83$2.98$62.7$71.9$9.12
2011Summary only. Only limited summary data is available for this year.$12.1$0.00$49.2$63.2$14.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits