Civic Intelligence

Leelanau Peninsula Vintners Associa

990 • Fiscal year 2013 • EIN 38-3533973

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization ProfileN/A
718 N Joseph StreetTraverse City, MI 49682

(231) 271-7100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-53%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-48%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-1.1%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$92,051

Down $84,195 (-48%) from 2012

Net Assets

Down

$91,383

Down $74,863 (-45%) from 2012

Liabilities

Down

$668

Down $9,332 (-93%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin4th percentile

Revenue

$140,980

No earlier filing loaded for comparison.

Expenses

Down

$215,843

Down $54,098 (-20%) from 2012

Net Income

-$74,863

No earlier filing loaded for comparison.

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

2013

Assets$92,051
Liabilities$668
Net Assets$91,383
Open 2013 Filing

Operations Trend

Revenue Growth43rd 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

2013

Revenue$140,980
Expenses$215,843
Net Income-$74,863
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$336,512
Mission and Program Overview

Mission

Promote Leelanau Peninsula Wine Trail

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,447$50,466▼ $97,981
Savings and Temporary Cash Investments$26,214$30,009▲ $3,795
Accounts Receivable$978$11,576▲ $10,598
Prepaid Expenses and Deferred Charges$607--
Total Assets$176,246$92,051▼ $84,195
Liabilities
Deferred Revenue$10,000--
Accounts Payable and Accrued Expenses-$668-
Total Liabilities$10,000$668▼ $9,332
Net Assets / Fund Balance
Unrestricted Net Assets$166,246$91,383▼ $74,863
Total Net Assets Fund Balance$166,246$91,383▼ $74,863
Total Liabilities and Net Assets / Fund Balance$176,246$92,051▼ $84,195
Compensation and Service Providers
Top Officer Pay67th percentile

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
$11,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$129,480
Change in Net Assets
$-74,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,377
Salaries, Compensation, and Employee Benefits$16,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$108,912$0-$108,912
Benefits to Members$25,000--$25,000
Fees for Services Management$21,757$2,418-$24,175
Other Salaries and Wages$13,766$1,530-$15,296
Occupancy$8,058$895-$8,953
Insurance$4,094$455-$4,549
Fees for Services Accounting-$2,247-$2,247
Fees for Services Legal$0$1,508-$1,508
Office Expenses$0$1,460-$1,460
Travel$1,079$120-$1,199
Payroll Taxes$1,053$117-$1,170
Conferences and Meetings$0$300-$300
Total Functional Expenses$202,835$13,008$0$215,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300,046
Fundraising Direct Expenses$195,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$91,350$91,350$34,399$56,951
Event 1$27,040$27,040$1,273$25,767
Total Events$300,046$300,046$195,532$104,514
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

EIN
38-3533973
Phone
2312717100

Signing Officer

Name
Paul Hamelin
Title
Treasurer
Phone
2312717100
Signed
2014-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hamelin
Formed
2000
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Preparer
Neil Hammerbacher CPA
Phone
2312767668
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 11B

“Distribute via E-mail”

Raw XML Appendix336 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/USAddress/AddressLine101200 W 11TH SUITE 117
IRS990/USAddress/City0TRAVERSE CITY
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049684
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HAMELIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02312717100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEELANAU PENINSULA VINTNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEL
ReturnHeader/Filer/EIN0383533973
ReturnHeader/Filer/PhoneNum02312717100
ReturnHeader/Filer/USAddress/AddressLine10718 N Joseph Street
ReturnHeader/Filer/USAddress/City0Suttons Bay
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gabridge & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Interlochen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049643
ReturnHeader/PreparerPersonGrp/PhoneNum02312767668
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL HAMMERBACHER CPA
ReturnHeader/ReturnTs02014-05-05T06:23:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,051
Liabilities
$668
Net assets
$91,383
Revenue
$140,980
Expenses
$215,843
Net income
-$74,863
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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