Civic Intelligence

Tri-Cities Wine Society

EIN 94-3042087 • 501(c)3 • Richland, WA

Pub. 78 Eligible990-N Coverage

Profile

PROVIDE WINE EDUCATION

PO Box 1142Richland, WA 99352

www.tricitieswinesociety.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

2nd percentile

-1380%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,224

Down $14,435 (-12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$103,224

Down $14,435 (-12%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,046

Down $44,549 (-98%) from 2020

Expenses

Down

$15,481

Down $30,489 (-66%) from 2020

Net Income

Down

-$14,435

Down $14,060 (-3749%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $47,197Liabilities 2012: $02012Assets 2013: $59,372Liabilities 2013: $02013Assets 2014: $74,111Liabilities 2014: $02014Assets 2015: $94,066Liabilities 2015: $02015Assets 2016: $100,368Liabilities 2016: $02016Assets 2017: $110,523Liabilities 2017: $02017Assets 2018: $114,808Liabilities 2018: $02018Assets 2019: $131,962Liabilities 2019: $0Net Assets 2019: $118,0342019Assets 2020: $117,659Liabilities 2020: $0Net Assets 2020: $117,6592020Assets 2021: $103,224Liabilities 2021: $0Net Assets 2021: $103,2242021

Highlighted filing

2021

Assets$103,224
Liabilities$0
Net Assets$103,224
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $42,569Expenses 2012: $53,737Net Income 2012: -$11,1682012Revenue 2013: $38,417Expenses 2013: $26,242Net Income 2013: $12,1752013Revenue 2014: $49,102Expenses 2014: $34,362Net Income 2014: $14,7402014Revenue 2015: $56,856Expenses 2015: $36,901Net Income 2015: $19,9552015Revenue 2016: $51,059Expenses 2016: $44,757Net Income 2016: $6,3022016Revenue 2017: $55,037Expenses 2017: $44,883Net Income 2017: $10,1542017Revenue 2018: $53,316Expenses 2018: $49,031Net Income 2018: $4,2852018Revenue 2019: $56,335Expenses 2019: $39,181Net Income 2019: $17,1542019Revenue 2020: $45,595Expenses 2020: $45,970Net Income 2020: -$3752020Revenue 2021: $1,046Expenses 2021: $15,481Net Income 2021: -$14,4352021

Highlighted filing

2021

Revenue$1,046
Expenses$15,481
Net Income-$14,435
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,224
Liabilities
$0
Net assets
$103,224
Revenue
$1,046
Expenses
$15,481
Net income
-$14,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.01$0.15$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.46$0.46$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.18$0.56$0.39$0.17
2018Summary only. Only limited summary data is available for this year.$1.15$0.00$0.53$0.49$0.04
2017Summary only. Only limited summary data is available for this year.$1.11$0.00$0.55$0.45$0.10
2016Summary only. Only limited summary data is available for this year.$1.00$0.00$0.51$0.45$0.06
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.57$0.37$0.20
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.49$0.34$0.15
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.38$0.26$0.12
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.43$0.54$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$1,046
Mission and Program Overview

Mission

PROVIDE WINE EDUCATION

Program Services

DescriptionGrantsExpenses
DUE TO COVID-19, THE ORGANIZATION WAS UNABLE TO HOST THEIR ANNUAL FESTIVAL.$11,511-
DUE TO COVID-19, THE ORGANIZATION ONLY HOSTED VIRTUAL TASTING EVENTS.$3,970-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL CASETreasurer-$0--
TED DAVISPresident-$0--
DOLLY AMMANNVice President-$0--
PETER BERRYDirector-$0--
JIM HARTLEYDirector-$0--
CHUCK LEININGERDirector-$0--
CHUCK MCCARGARDirector-$0--
SUE MCCARGARSecretary-$0--
TONY PENNELLADirector-$0--
MARY PETERSDirector-$0--
RANDY SCHREINERDirector-$0--
TONY SHARPEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tri-cities Wine Society
EIN
94-3042087
Phone
5096272615
Address
PO BOX 1142, RICHLAND, WA 99352

Signing Officer

Name
Cheryl Case
Title
Treasurer
Signed
2021-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Blodgett Mickelsen & Adamson PS
Address
7139 W Deschutes Ave Ste 102, Kennewick, WA 99336
Preparer
Derek Moody
Phone
5097350379
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SOCIETY EXP $3723”

Other Expenses.2

“FESTIVAL STORAGE $3492”

Other Expenses.3

“WINE $1204”

Other Expenses.4

“FESTIVAL MISC EXP $624”

Other Expenses.5

“SOCIETY EVENT EXP $438”

Other Assets.1

“Wine Inventory - Beginning $24354 Wine Inventory - Ending $23150”

Raw XML Appendix206 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/PersonNm0CHERYL CASE
IRS990EZ/BooksInCareOfDetail/PhoneNum07142709757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1142
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0555
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-14435
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103224
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOLLY AMMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM HARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHUCK LEININGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHUCK MCCARGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE MCCARGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TONY PENNELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RANDY SCHREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TONY SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024354
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023150
IRS990EZ/OtherExpensesTotalAmt09481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WINE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUE TO COVID-19, THE ORGANIZATION ONLY HOSTED VIRTUAL TASTING EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DUE TO COVID-19, THE ORGANIZATION WAS UNABLE TO HOST THEIR ANNUAL FESTIVAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03970
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015481
IRS990EZ/TotalProgramServiceExpensesAmt015481
IRS990EZ/TotalRevenueAmt01046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.tricitieswinesociety.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054758
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01607
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209724
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054758
IRS990ScheduleA/Total509Grp/TotalAmt0209724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIETY EXP $3723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FESTIVAL STORAGE $3492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WINE $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FESTIVAL MISC EXP $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIETY EVENT EXP $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Wine Inventory - Beginning $24354 Wine Inventory - Ending $23150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL CASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-CITIES WINE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0943042087
ReturnHeader/Filer/PhoneNum05096272615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1142
ReturnHeader/Filer/USAddress/CityNm0RICHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911321048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blodgett Mickelsen & Adamson PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07139 W Deschutes Ave Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennewick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099336
ReturnHeader/PreparerPersonGrp/PhoneNum05097350379
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek Moody
ReturnHeader/ReturnTs02021-06-30T14:45:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASE
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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