Civic Intelligence

Hermann Vintners Association Inc

EIN 20-2360275 • 501(c)6 • Hermann, MO

Profile

To promote tourism in the historic hermann mo area

1947 Frene Creek RdHermann, MO 65041

hermannwinetrail.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

52nd percentile

1.7%

Higher net margin than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$46,552

Up $4,109 (+9.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$46,552

Up $4,109 (+9.7%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Down

$241,296

Down $57,910 (-19%) from 2024

Expenses

Down

$237,187

Down $43,385 (-15%) from 2024

Net Income

Down

$4,109

Down $14,525 (-78%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2010: $18,717Liabilities 2010: $60Net Assets 2010: $18,6572010Assets 2011: $15,184Liabilities 2011: $0Net Assets 2011: $15,1842011Assets 2012: $12,797Liabilities 2012: $0Net Assets 2012: $12,7972012Assets 2013: $14,016Liabilities 2013: $0Net Assets 2013: $14,0162013Assets 2014: $14,042Liabilities 2014: $0Net Assets 2014: $14,0422014Assets 2015: $11,024Liabilities 2015: $0Net Assets 2015: $11,0242015Assets 2016: $13,046Liabilities 2016: $0Net Assets 2016: $13,0462016Assets 2017: $12,588Liabilities 2017: $0Net Assets 2017: $12,5882017Assets 2018: $11,336Liabilities 2018: $0Net Assets 2018: $11,3362018Assets 2019: $13,783Liabilities 2019: $0Net Assets 2019: $13,7832019Assets 2020: $16,876Liabilities 2020: $0Net Assets 2020: $16,8762020Assets 2021: $16,443Liabilities 2021: $0Net Assets 2021: $16,4432021Assets 2022: $20,031Liabilities 2022: $0Net Assets 2022: $20,0312022Assets 2023: $23,809Liabilities 2023: $0Net Assets 2023: $23,8092023Assets 2024: $42,443Liabilities 2024: $0Net Assets 2024: $42,4432024Assets 2025: $46,552Liabilities 2025: $0Net Assets 2025: $46,5522025

Highlighted filing

2025

Assets$46,552
Liabilities$0
Net Assets$46,552
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $181,6342010Revenue 2011: $176,232Expenses 2011: $177,549Net Income 2011: -$1,3172011Revenue 2012: $177,876Expenses 2012: $180,263Net Income 2012: -$2,3872012Revenue 2013: $176,459Expenses 2013: $175,240Net Income 2013: $1,2192013Revenue 2014: $192,316Expenses 2014: $192,290Net Income 2014: $262014Revenue 2015: $194,465Expenses 2015: $197,483Net Income 2015: -$3,0182015Revenue 2016: $210,837Expenses 2016: $208,815Net Income 2016: $2,0222016Revenue 2017: $224,913Expenses 2017: $225,371Net Income 2017: -$4582017Revenue 2018: $243,900Expenses 2018: $245,152Net Income 2018: -$1,2522018Revenue 2019: $255,661Expenses 2019: $253,214Net Income 2019: $2,4472019Revenue 2020: $142,885Expenses 2020: $139,792Net Income 2020: $3,0932020Revenue 2021: $202,112Expenses 2021: $202,545Net Income 2021: -$4332021Revenue 2022: $279,017Expenses 2022: $275,429Net Income 2022: $3,5882022Revenue 2023: $267,753Expenses 2023: $263,975Net Income 2023: $3,7782023Revenue 2024: $299,206Expenses 2024: $280,572Net Income 2024: $18,6342024Revenue 2025: $241,296Expenses 2025: $237,187Net Income 2025: $4,1092025

Highlighted filing

2025

Revenue$241,296
Expenses$237,187
Net Income$4,109
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,552
Liabilities
$0
Net assets
$46,552
Revenue
$241,296
Expenses
$237,187
Net income
$4,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.41$2.37$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.99$2.81$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.68$2.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.79$2.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.02$2.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.43$1.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.56$2.53$0.02
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$2.44$2.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.25$2.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.11$2.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.94$1.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.92$1.92$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.76$1.75$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.78$1.80$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.76$1.78$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 2, 2026
Return Version
2025v4.0
Gross Receipts
$241,296
Mission and Program Overview

Mission

To promote tourism in the historic hermann mo area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,443$46,552▲ $4,109
Total Assets$42,443$46,552▲ $4,109
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,443$46,552▲ $4,109
Total Net Assets Fund Balance$42,443$46,552▲ $4,109
Total Liabilities and Net Assets / Fund Balance$42,443$46,552▲ $4,109
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Patricia HeldPresident
Charlene PennSecretary
Kim CoulterTreasurer
Parker PuchtaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,542
Program Service Revenue
$187,754
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,569
Salaries, Compensation, and Employee Benefits$56,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$56,618
Advertising---$32,493
Fees for Services Other---$9,181
Other Expenses---$5,045
Fees for Services Accounting---$650
Total Functional Expenses$0$0$0$237,187
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hermann Vintners Association Inc
EIN
20-2360275
Phone
3147959770
Address
1947 FRENE CREEK RD, HERMANN, MO 65041
Doing Business As
Hermann Vintners Association Inc

Signing Officer

Name
Patricia Held
Title
President
Phone
3147959770
Signed
2026-02-02

Organization Details

Principal Officer
Patricia Held
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Eikermann & Associates LLC
Address
123 BAVARIAN HILLS PLAZA SUITE C, HERMANN, MO 65041
Preparer
Randy P Eikermann
Phone
5734861040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Increase tourism in hermann, mo.”

Raw XML Appendix234 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241296
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IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt053542
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ReturnHeader/ReturnTs02026-02-23T16:02:57-05:00
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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