Civic Intelligence

Tri-Cities Wine Society

990EZ • Fiscal year 2020 • EIN 94-3042087

May 01, 2019 to Apr 30, 2020 • Filed on Aug 11, 2020

PO Box 1142Richland, WA 99352

(509) 627-2615

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$117,659

Down $14,303 (-11%) from 2019

Net Assets

Down

$117,659

Down $375 (-0.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$45,595

Down $10,740 (-19%) from 2019

Expenses

Up

$45,970

Up $6,789 (+17%) from 2019

Net Income

Down

-$375

Down $17,529 (-102%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$117,659
Liabilities$0
Net Assets$117,659

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$45,595
Expenses$45,970
Net Income-$375
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$45,595
Mission and Program Overview

Mission

PROVIDE WINE EDUCATION

Program Services

DescriptionGrantsExpenses
HELD 7 WINE TASTING EVENTS DURING THE YEAR FOR MEMBERS AND INVITED GUESTS. EVENTS INCLUDED EDUCATION ABOUT VANETALS, VINEYARDS, AVA's, AND FOOD AND WINE PAIRINGS.$23,023-
THE 41ST ANNUAL WINE FESTIVAL WAS HELD NOVEMBER 16, 2019. IT INCLUDED PROFESSIONAL WINE JUDGING OF OVER 150 WINES AS WELL AS A PUBLIC WINE TASTING.$22,947-
Compensation and Service Providers

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 PENNELLLADirector-$0--
MARY PETERSDirector-$0--
RANDY SCHREINERDirector-$0--
TONY SHARPEDirector-$0--
JUDY STEWARTTreasurer-$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
2020-08-11
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 EVENT EXP $16866

Other Expenses.2

FESTIVAL MISC EXP $9193

Other Expenses.3

SOCIETY EXP $4789

Other Expenses.4

FESTIVAL STORAGE $3635

Other Expenses.6

JUDGING $2496

Other Expenses.7

AUCTION SYSTEM $249

Other Assets.1

Wine Inventory - Beginning $25082 Wine Inventory - Ending $24354

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER BERRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JUDY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIETY EVENT EXP $16866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FESTIVAL MISC EXP $9193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIETY EXP $4789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FESTIVAL STORAGE $3635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JUDGING $2496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUCTION SYSTEM $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Wine Inventory - Beginning $25082 Wine Inventory - Ending $24354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL CASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
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/ReturnTs02020-08-11T10:00:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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Filings