Civic Intelligence

The Masters Vineyard Inc.

990EZ • Fiscal year 2012 • EIN 38-3391266

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileN/A
4635 14 Mile Road49341
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

3rd percentile

-154%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,385

Down $82,467 (-78%) from 2011

Net Assets

Down

$23,385

Down $82,467 (-78%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$53,104

Up $12,892 (+32%) from 2011

Expenses

Up

$134,900

Up $2,470 (+1.9%) from 2011

Net Income

Up

-$81,796

Up $10,422 (+11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2010: $200,585Liabilities 2010: $2,515Net Assets 2010: $198,0702010Assets 2011: $105,852Net Assets 2011: $105,8522011Assets 2012: $23,385Net Assets 2012: $23,3852012Assets 2013: $226,445Liabilities 2013: $0Net Assets 2013: $226,4452013Assets 2014: $227,894Liabilities 2014: $0Net Assets 2014: $227,8942014Assets 2015: $230,917Liabilities 2015: $0Net Assets 2015: $230,9172015Assets 2016: $219,285Liabilities 2016: $0Net Assets 2016: $219,2852016Assets 2017: $9,827Liabilities 2017: $0Net Assets 2017: $9,8272017Assets 2018: $6,737Liabilities 2018: $1,554Net Assets 2018: $5,1832018Assets 2019: $8,063Liabilities 2019: $2,086Net Assets 2019: $5,9772019Assets 2020: $9,051Liabilities 2020: $0Net Assets 2020: $9,0512020Assets 2021: $10,037Liabilities 2021: $0Net Assets 2021: $10,0372021Assets 2022: $6,216Liabilities 2022: $343Net Assets 2022: $5,8732022Assets 2023: $10,363Liabilities 2023: $537Net Assets 2023: $9,8262023Assets 2024: $8,756Net Assets 2024: $8,7562024

Highlighted filing

2012

Assets$23,385
Liabilities-
Net Assets$23,385
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $41,8942010Revenue 2011: $40,212Expenses 2011: $132,430Net Income 2011: -$92,2182011Revenue 2012: $53,104Expenses 2012: $134,900Net Income 2012: -$81,7962012Revenue 2013: $236,400Expenses 2013: $32,669Net Income 2013: $203,7312013Revenue 2014: $47,310Expenses 2014: $45,861Net Income 2014: $1,4492014Revenue 2015: $47,650Expenses 2015: $44,629Net Income 2015: $3,0212015Revenue 2016: $29,746Expenses 2016: $41,378Net Income 2016: -$11,6322016Revenue 2017: $648,800Expenses 2017: $857,587Net Income 2017: -$208,7872017Revenue 2018: $20,578Expenses 2018: $24,551Net Income 2018: -$3,9732018Revenue 2019: $29,400Expenses 2019: $27,935Net Income 2019: $1,4652019Revenue 2020: $23,508Expenses 2020: $19,763Net Income 2020: $3,7452020Revenue 2021: $26,691Expenses 2021: $25,034Net Income 2021: $1,6572021Revenue 2022: $26,762Expenses 2022: $30,926Net Income 2022: -$4,1642022Revenue 2023: $26,927Expenses 2023: $22,974Net Income 2023: $3,9532023Revenue 2024: $31,696Expenses 2024: $32,095Net Income 2024: -$3992024

Highlighted filing

2012

Revenue$53,104
Expenses$134,900
Net Income-$81,796
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To spread the christian message through music and teaching in small group gatherings.

Filing and Contact Details

Filer

EIN
38-3391266
Raw XML Appendix163 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
CompensationExplanation/Compensation/PersonName0JUDY BUFFUMHEMMILA
CompensationExplanation/Compensation/PersonName1SHERRY HOLMES
CompensationExplanation/Compensation/PersonName2NORM BUFFUM
CompensationExplanation/Compensation/PersonName3KEITH HEMMILA
CompensationExplanation/Compensation/PersonName4TAMMY LENDERINK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY099339
IRS990EZ/CashSavingsAndInvestments/EOY014668
IRS990EZ/ContributionsGiftsGrantsEtc053104
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-81796
IRS990EZ/FeesAndOthPymtToIndContractors0444
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0102400
IRS990EZ/GrossReceipts053104
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0105852
IRS990EZ/NetAssetsOrFundBalancesBOY0105852
IRS990EZ/NetAssetsOrFundBalances/EOY023385
IRS990EZ/NetAssetsOrFundBalancesEOY023385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY BUFFUM-HEMMILA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERRY HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NORM BUFFUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEITH HEMMILA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMMY LENDERINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06513
IRS990EZ/OtherAssetsTotal/EOY08717
IRS990EZ/OtherChangesInNetAssets0-671
IRS990EZ/OtherExpensesTotal030050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTIAN MUSIC MINISTRY, CHRISTIAN WOMEN'S FELLOWSHIPS, SUPPORT OF CHRISTIAN SCHOOLS AND CHURCH PLANTING EFFORTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SPREAD THE CHRISTIAN GOSPEL THROUGH MUSIC AND TEACHING PERFORMANCES AND SERVICES. NUMBER SERVED = APPROXIMATELY 7,000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO SPREAD THE GOSPEL THROUGH MISSION TRIPS AND CHURCH PLANTING IN UNDERSERVED AREAS. ESTIMATED SERVED = 1,000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO SPREAD THE GOSPEL BY ASSISTING LOCAL ORGANIZATIONS PROVIDING CHRISTIAN EDUCATION. NUMBER OF PEOPLE SERVED = 1,000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01900
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1100500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026140
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16136
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2100800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02006
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105240 BROOKSTONE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049341
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY BUFFUM HEMMILA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06164566464
IRS990EZ/TotalAssets/BOY0105852
IRS990EZ/TotalAssets/EOY023385
IRS990EZ/TotalExpenses0134900
IRS990EZ/TotalProgramServiceExpenses0133076
IRS990EZ/TotalRevenue053104
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0327458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0229930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0137623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037775
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0498644
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.34330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.28540
IRS990ScheduleA/PublicSupportTotal1700171186
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053104
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040212
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0229930
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0137623
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037775
IRS990ScheduleA/Total170/Total0498644
IRS990ScheduleA/TotalSupport0498644
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TRI UNITY CHRISTIAN SCHOOLS 2104 44TH STREET WYOMING, MI 49519 100,500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 1,297 AUTO 2,382 EXTENDED FL MINISTRY TRIP 1,422 GAS 4,357 INCIDENTALS 740 LODGING AND FLIGHTS 1,681 MEALS 435 RENTAL VEHICLE 458 INSURANCE 1,733 ASSISTANCE TO FAMILIES 2,434 BOOKS 58 CHRISTIAN EDUCATION 300 CHURCH NURSERY 705 HOME MISSIONS/STUDENT MIN 2,614 INTERNET/WEB SITE 147 MEALS 3,739 MEETINGS 680 MISSIONS SUPPLIES 1,097 STATE REGISTRATIONS 190 SUPPLIES 3,118 NON-INVESTMENT DEPRECIATION 463 TOTAL 30,050
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE -671
IRS990ScheduleO/GeneralExplanation/Explanation317,819 20,486 LESS ACCUMULATED DEPRECIATION 11,306 11,769 TOTAL 6,513 8,717
IRS990ScheduleO/GeneralExplanation/Explanation4CHASE CREDIT CARD ACCOUNT 0 0
IRS990ScheduleO/GeneralExplanation/Explanation5CHRISTIAN MUSIC MINISTRY, CHRISTIAN WOMEN'S FELLOWSHIPS, SUPPORT OF CHRISTIAN SCHOOLS AND CHURCH PLANTING EFFORTS
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383391266
ReturnHeader/Filer/Name/BusinessNameLine10THE MASTER'S VINEYARD
ReturnHeader/Filer/NameControl0MAST
ReturnHeader/Filer/Phone06168631131
ReturnHeader/Filer/USAddress/AddressLine104635 14 MILE ROAD
ReturnHeader/Filer/USAddress/City0ROCKFORD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049341
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0JUDY BUFFUM-HEMMILA
ReturnHeader/Officer/Phone06168631131
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CULVER CPA GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 GEZON PARKWAY STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WYOMING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049509
ReturnHeader/Preparer/Name0MADALENA ABISSI
ReturnHeader/Preparer/Phone06162571099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T14:40:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,385
Liabilities
-
Net assets
$23,385
Revenue
$53,104
Expenses
$134,900
Net income
-$81,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.32$0.32$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.10$0.27$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.27$0.31$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.27$0.25$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.24$0.20$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.29$0.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.21$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$6.49$8.58$2.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.30$0.41$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.48$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.47$0.46$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.26$0.00$2.26$2.36$0.33$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.53$1.35$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.40$1.32$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$0.42