Civic Intelligence

The Masters Vineyard Inc.

990EZ • Fiscal year 2015 • EIN 38-3391266

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

4635 14 Mile RoadRockford, MI 49341

(616) 863-1131

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,278

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$230,917

Up $3,023 (+1.3%) from 2014

Net Assets

Up

$230,917

Up $3,023 (+1.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$47,650

Up $340 (+0.7%) from 2014

Expenses

Down

$44,629

Down $1,232 (-2.7%) from 2014

Net Income

Up

$3,021

Up $1,572 (+108%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$230,917
Liabilities$0
Net Assets$230,917

Operations Trend

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

2015

Revenue$47,650
Expenses$44,629
Net Income$3,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$47,650
Mission and Program Overview

Mission

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

Christian music ministry, christian women's fellowships, support of christian schools and church planting efforts

Program Services

DescriptionGrantsExpenses
TO SPREAD THE CHRISTIAN GOSPEL THROUGH MUSIC AND TEACHING PERFORMANCES AND SERVICES. NUMBER SERVED = APPROXIMATELY 7,000-$32,337
TO SPREAD THE GOSPEL THROUGH MISSION TRIPS AND CHURCH PLANTING IN UNDERSERVED AREAS. ESTIMATED SERVED = 500-$1,941
TO AID IN PROVIDING CHRISTIAN EDUCATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY BUFFUM-HEMMILAPresidentFT$0$4,278$4,278
SHERRY HOLMESSecretaryPT$0--
NORM BUFFUMTreasurer-$0--
KEITH HEMMILAVice Preside-$0--
TAMMY LENDERINKDirector-$0--
Filing and Contact Details

Filer

Filer Name
THE MASTER'S VINEYARD
EIN
38-3391266
Phone
6168631131
Address
4635 14 MILE ROAD, ROCKFORD, MI 49341

Signing Officer

Name
Judy Buffum-hemmila
Title
President
Phone
6168631131
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Culver CPA Group
Address
901 GEZON PARKWAY STE D, WYOMING, MI 49509
Preparer
Madalena Abissi
Phone
6162571099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense - supplies 1,900 outside service 2,047 office expense - small eqpt 7,206 air travel 8,624 auto 4,788 entertainment 85 gas 2,700 gratuities 303 incidentals 66 lodging 1,551 meals 4,058 vehicle rental 798 insurance - life 180 insurance - other 1,709 benefits 4,278 family/missions giving 1,941 internet/web site 400 telephone 596 non-investment depreciation 449 total 43,679

Form 990-ez, Part I, Line 20

Other increases 671 book / tax depreciation difference -671

Form 990-ez, Part II, Line 24

20,486 20,486 less accumulated depreciation 12,725 13,174 total 7,761 7,312

Form 990-ez, Part III

Christian music ministry, christian women's fellowships, support of christian schools and church planting efforts

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY BUFFUM HEMMILA
IRS990EZ/BooksInCareOfDetail/PhoneNum06164566464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05240 BROOKSTONE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0220135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0223605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230917
IRS990EZ/GrossReceiptsAmt047650
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt04278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY BUFFUM-HEMMILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORM BUFFUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH HEMMILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY LENDERINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07761
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07312
IRS990EZ/OtherExpensesTotalAmt043679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MUSIC MINISTRY, CHRISTIAN WOMEN'S FELLOWSHIPS, SUPPORT OF CHRISTIAN SCHOOLS AND CHURCH PLANTING EFFORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SPREAD THE CHRISTIAN GOSPEL THROUGH MUSIC AND TEACHING PERFORMANCES AND SERVICES. NUMBER SERVED = APPROXIMATELY 7,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SPREAD THE GOSPEL THROUGH MISSION TRIPS AND CHURCH PLANTING IN UNDERSERVED AREAS. ESTIMATED SERVED = 500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO AID IN PROVIDING CHRISTIAN EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032337
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044629
IRS990EZ/TotalProgramServiceExpensesAmt034278
IRS990EZ/TotalRevenueAmt047650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58190
IRS990ScheduleA/PublicSupportPY170Pct00.35660
IRS990ScheduleA/PublicSupportTotal170Amt0247115
IRS990ScheduleA/SubstantialContributorsTotAmt0177561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424676
IRS990ScheduleA/TotalSupportAmt0424676
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/ExplanationTxt0EXPENSES OFFICE EXPENSE - SUPPLIES 1,900 OUTSIDE SERVICE 2,047 OFFICE EXPENSE - SMALL EQPT 7,206 AIR TRAVEL 8,624 AUTO 4,788 ENTERTAINMENT 85 GAS 2,700 GRATUITIES 303 INCIDENTALS 66 LODGING 1,551 MEALS 4,058 VEHICLE RENTAL 798 INSURANCE - LIFE 180 INSURANCE - OTHER 1,709 BENEFITS 4,278 FAMILY/MISSIONS GIVING 1,941 INTERNET/WEB SITE 400 TELEPHONE 596 NON-INVESTMENT DEPRECIATION 449 TOTAL 43,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 671 BOOK / TAX DEPRECIATION DIFFERENCE -671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt220,486 20,486 LESS ACCUMULATED DEPRECIATION 12,725 13,174 TOTAL 7,761 7,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTIAN MUSIC MINISTRY, CHRISTIAN WOMEN'S FELLOWSHIPS, SUPPORT OF CHRISTIAN SCHOOLS AND CHURCH PLANTING EFFORTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY BUFFUM-HEMMILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06168631131
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MASTER'S VINEYARD
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0383391266
ReturnHeader/Filer/PhoneNum06168631131
ReturnHeader/Filer/USAddress/AddressLine1Txt04635 14 MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383383249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULVER CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 GEZON PARKWAY STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049509
ReturnHeader/PreparerPersonGrp/PhoneNum06162571099
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MADALENA ABISSI
ReturnHeader/ReturnTs02016-11-14T08:25:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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