Civic Intelligence

Leelanau Peninsula Vintners Associa

990 • Fiscal year 2015 • EIN 38-3533973

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A

Refreshing map…

10781 East Cherry Bend RoadTraverse City, MI 49684

(231) 642-5550

Siviq Scores

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

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$41,997

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-48%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$35,312

Down $33,063 (-48%) from 2014

Net Assets

Down

-$7,381

Down $57,372 (-115%) from 2014

Liabilities

Up

$42,693

Up $24,309 (+132%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$118,224

Down $39,520 (-25%) from 2014

Expenses

Down

$175,596

Down $23,540 (-12%) from 2014

Net Income

Down

-$57,372

Down $15,980 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $61,206Liabilities 2010: $0Net Assets 2010: $61,2062010Assets 2011: $154,413Liabilities 2011: $0Net Assets 2011: $154,4132011Assets 2012: $176,246Liabilities 2012: $10,000Net Assets 2012: $166,2462012Assets 2013: $92,051Liabilities 2013: $668Net Assets 2013: $91,3832013Assets 2014: $68,375Liabilities 2014: $18,384Net Assets 2014: $49,9912014Assets 2015: $35,312Liabilities 2015: $42,693Net Assets 2015: -$7,3812015Assets 2016: $76,760Liabilities 2016: $42,374Net Assets 2016: $34,3862016Assets 2017: $53,093Liabilities 2017: $23,478Net Assets 2017: $29,6152017Assets 2018: $57,858Liabilities 2018: $23,174Net Assets 2018: $34,6842018Assets 2019: $46,782Liabilities 2019: $10,989Net Assets 2019: $35,7932019Assets 2020: $75,119Liabilities 2020: $51,541Net Assets 2020: $23,5782020Assets 2021: $124,970Liabilities 2021: $55,805Net Assets 2021: $69,1652021Assets 2022: $145,464Liabilities 2022: $54,414Net Assets 2022: $91,0502022Assets 2023: $154,371Liabilities 2023: $52,546Net Assets 2023: $101,8252023Assets 2024: $140,827Liabilities 2024: $53,376Net Assets 2024: $87,4512024

Highlighted filing

2015

Assets$35,312
Liabilities$42,693
Net Assets-$7,381
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KExpenses 2010: $218,6942010Revenue 2011: $144,258Expenses 2011: $123,757Net Income 2011: $20,5012011Expenses 2012: $269,9412012Revenue 2013: $140,980Expenses 2013: $215,843Net Income 2013: -$74,8632013Revenue 2014: $157,744Expenses 2014: $199,136Net Income 2014: -$41,3922014Revenue 2015: $118,224Expenses 2015: $175,596Net Income 2015: -$57,3722015Revenue 2016: $198,604Expenses 2016: $156,555Net Income 2016: $42,0492016Revenue 2017: $175,196Expenses 2017: $183,101Net Income 2017: -$7,9052017Revenue 2018: $208,698Expenses 2018: $203,629Net Income 2018: $5,0692018Revenue 2019: $305,566Expenses 2019: $297,101Net Income 2019: $8,4652019Revenue 2020: $110,537Expenses 2020: $122,752Net Income 2020: -$12,2152020Revenue 2021: $158,624Expenses 2021: $113,037Net Income 2021: $45,5872021Revenue 2022: $170,318Expenses 2022: $148,433Net Income 2022: $21,8852022Revenue 2023: $192,414Expenses 2023: $181,639Net Income 2023: $10,7752023Revenue 2024: $320,342Expenses 2024: $331,716Net Income 2024: -$11,3742024

Highlighted filing

2015

Revenue$118,224
Expenses$175,596
Net Income-$57,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$321,924
Mission and Program Overview

Mission

Promote Leelanau Peninsula Wine Trail

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,671$18,588▼ $22,083
Accounts Receivable$22,695$14,200▼ $8,495
Prepaid Expenses and Deferred Charges-$2,372-
Savings and Temporary Cash Investments$5,009$152▼ $4,857
Total Assets$68,375$35,312▼ $33,063
Liabilities
Accounts Payable and Accrued Expenses$4,384$42,693▲ $38,309
Deferred Revenue$14,000--
Total Liabilities$18,384$42,693▲ $24,309
Net Assets / Fund Balance
Unrestricted Net Assets$49,991$-7,381▼ $57,372
Total Net Assets Fund Balance$49,991$-7,381▼ $57,372
Total Liabilities and Net Assets / Fund Balance$68,375$35,312▼ $33,063
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorri HathawayExecutive DirectorFT$41,997$41,997

Board Members and Trustees

NameTitle
Matt GregoryPresident
Adam SatchwellBoard Member
Alanna GrossnickleBoard Member
Kathy CalcuttBoard Member
Sharon LaingBoard Member
Lucie MatthiesSecratary
Paul HamelinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,724
Change in Net Assets
$-57,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,467
Salaries, Compensation, and Employee Benefits$67,025
Grants and Similar Amounts Paid$3,104
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$52,275$0$0$52,275
Current Officers, Directors, Trustees, and Key Employees$37,797$4,200$0$41,997
Other Salaries and Wages$16,839$1,871$0$18,710
Fees for Services Accounting$0$14,150$0$14,150
Occupancy$9,706$1,079$0$10,785
Conferences and Meetings$2,625$4,855$0$7,480
Payroll Taxes$5,686$632$0$6,318
Travel$5,626$625$0$6,251
Insurance$4,360$484$0$4,844
Office Expenses$0$3,160$0$3,160
Grants to Domestic Individuals$3,104--$3,104
Other Expenses$3,000$0$0$3,000
Fees for Services Legal$0$2,885$0$2,885
Information Technology$573$64$0$637
Total Functional Expenses$141,591$34,005$0$175,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$271,989
Fundraising Direct Expenses$203,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste the Passion$11,610$11,610$2,817$8,793
Toast the Season$8,193$8,193$13,491$-5,298
Total Events$271,989$271,989$203,700$68,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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
Filing and Contact Details

Filer

Filer Name
Leelanau Peninsula Vintners Association
EIN
38-3533973
Phone
2316425550
Address
10781 East Cherry Bend Road, Traverse City, MI 49684

Signing Officer

Name
David Albert
Title
Treasurer
Phone
2316425550
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Albert
Formed
2000
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Gabridge & Company
Address
13561 S West Bayshore Dr Ste 209, Traverse City, MI 49684
Preparer
Joe Verlin
Phone
2316425656
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 11B

“Distribute via E-mail”

Raw XML Appendix354 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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IRS990/TotalAssetsEOYAmt035312
IRS990/TotalAssetsGrp/BOYAmt068375
IRS990/TotalAssetsGrp/EOYAmt035312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024500
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018384
IRS990/TotalLiabilitiesEOYAmt042693
IRS990/TotalLiabilitiesGrp/BOYAmt018384
IRS990/TotalLiabilitiesGrp/EOYAmt042693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7381
IRS990/TotalProgramServiceExpensesAmt0141591
IRS990/TotalReportableCompFromOrgAmt041997
IRS990/TotalRevenueGrp/ExclusionAmt068289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118224
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035312
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0625
IRS990/TravelGrp/ProgramServicesAmt05626
IRS990/TravelGrp/TotalAmt06251
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049991
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7381
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010781 East Cherry Bend Road Studio
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049684
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ALBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02316425550
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEELANAU PENINSULA VINTNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEL
ReturnHeader/Filer/EIN0383533973
ReturnHeader/Filer/PhoneNum02316425550
ReturnHeader/Filer/USAddress/AddressLine1Txt010781 East Cherry Bend Road
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gabridge & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013561 S West Bayshore Dr Ste 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049684
ReturnHeader/PreparerPersonGrp/PhoneNum02316425656
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE VERLIN
ReturnHeader/ReturnTs02016-06-07T06:23:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,312
Liabilities
$42,693
Net assets
-$7,381
Revenue
$118,224
Expenses
$175,596
Net income
-$57,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.53$0.87$3.20$3.32$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.53$1.02$1.92$1.82$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.54$0.91$1.70$1.48$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.56$0.69$1.59$1.13$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.52$0.24$1.11$1.23$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.11$0.36$3.06$2.97$0.08
2018Summary only. Only limited summary data is available for this year.$0.58$0.23$0.35$2.09$2.04$0.05
2017Summary only. Only limited summary data is available for this year.$0.53$0.23$0.30$1.75$1.83$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.42$0.34$1.99$1.57$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.43$0.07$1.18$1.76$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$1.58$1.99$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.41$2.16$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.10$1.66$2.70
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$1.44$1.24$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.19