Civic Intelligence

Petoskey Wine Region Inc

EIN 46-5493206 • 501(c)6 • Petoskey, MI

990-N Coverage

Profile

Create, promote and encourage the making, growing, selling and appreciation of michigan wines.

PO Box 701Petoskey, MI 49770

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,829

Up $6,825 (+14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$55,829

Up $6,825 (+14%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$37,220

Down $26,642 (-42%) from 2023

Expenses

Down

$30,395

Down $27,833 (-48%) from 2023

Net Income

Up

$6,825

Up $1,191 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2019: $42,727Liabilities 2019: $62,5002019Assets 2020: $33,737Liabilities 2020: $5,842Net Assets 2020: $27,8952020Assets 2021: $64,218Net Assets 2021: $64,2182021Assets 2022: $43,370Net Assets 2022: $43,3702022Assets 2023: $49,004Net Assets 2023: $49,0042023Assets 2024: $55,829Net Assets 2024: $55,8292024

Highlighted filing

2024

Assets$55,829
Liabilities-
Net Assets$55,829
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $114,642Expenses 2019: $108,597Net Income 2019: $6,0452019Revenue 2020: $104,809Expenses 2020: $92,924Net Income 2020: $11,8852020Revenue 2021: $98,759Expenses 2021: $62,436Net Income 2021: $36,3232021Revenue 2022: $41,549Expenses 2022: $62,397Net Income 2022: -$20,8482022Revenue 2023: $63,862Expenses 2023: $58,228Net Income 2023: $5,6342023Revenue 2024: $37,220Expenses 2024: $30,395Net Income 2024: $6,8252024

Highlighted filing

2024

Revenue$37,220
Expenses$30,395
Net Income$6,825
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,829
Liabilities
-
Net assets
$55,829
Revenue
$37,220
Expenses
$30,395
Net income
$6,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.37$0.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.64$0.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.42$0.62$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.99$0.62$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.05$0.93$0.12
2019Summary only. Only limited summary data is available for this year.$0.43$0.63$1.15$1.09$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 18, 2025
Return Version
2024v5.0
Gross Receipts
$37,220
Mission and Program Overview

Mission

Create, promote and encourage the making, growing, selling and appreciation of michigan wines.

Program Services

DescriptionGrantsExpenses
CREATE, PROMOTE AND ENCOURAGE THE MAKING, GROWING, SELLING AND APPRECIATION OF MICHIGAN WINES.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN MCCARTHYTreasurer-$0--
CHRISTI KIKERSecretary-$0--
DUSTIN STABILEPresident-$0--
BRITTA DENNISDirector-$0--
GREG SHOOKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Petoskey Wine Region Inc
EIN
46-5493206
Phone
2312507442
Address
PO BOX 701, PETOSKEY, MI 49770

Signing Officer

Name
Jean Mccarthy
Title
Treasurer
Phone
2312507442
Signed
2025-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Sam Supernaw Jr & Co Pc
Address
213 NETTLETON ST, CHARLEVOIX, MI 49720-1155
Preparer
Sam Supernaw Jr CPA
Phone
2315479661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 10,534 office supplies 181 memberships 1,830 licenses/fees 20 event supplies 8,847 subcontractors 8,250 bank service charges 25 total 29,687”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part III

“Create, promote and encourage the making, growing, selling and appreciation of michigan wines.”

Raw XML Appendix102 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/PersonNm0JEAN MCCARTHY
IRS990EZ/BooksInCareOfDetail/PhoneNum02312507442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 NETTLETON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLEVOIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0708
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055829
IRS990EZ/GrossReceiptsAmt037220
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTI KIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUSTIN STABILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITTA DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG SHOOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029687
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE, PROMOTE AND ENCOURAGE THE MAKING, GROWING, SELLING AND APPRECIATION OF MICHIGAN WINES.
IRS990EZ/ProgramServiceRevenueAmt09220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE, PROMOTE AND ENCOURAGE THE MAKING, GROWING, SELLING AND APPRECIATION OF MICHIGAN WINES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030395
IRS990EZ/TotalRevenueAmt037220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 10,534 OFFICE SUPPLIES 181 MEMBERSHIPS 1,830 LICENSES/FEES 20 EVENT SUPPLIES 8,847 SUBCONTRACTORS 8,250 BANK SERVICE CHARGES 25 TOTAL 29,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREATE, PROMOTE AND ENCOURAGE THE MAKING, GROWING, SELLING AND APPRECIATION OF MICHIGAN WINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02312507442
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETOSKEY WINE REGION INC
ReturnHeader/Filer/BusinessNameControlTxt0PETO
ReturnHeader/Filer/EIN0465493206
ReturnHeader/Filer/PhoneNum02312507442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 701
ReturnHeader/Filer/USAddress/CityNm0PETOSKEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049770
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383451341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM SUPERNAW JR & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 NETTLETON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497201155
ReturnHeader/PreparerPersonGrp/PhoneNum02315479661
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM SUPERNAW JR CPA
ReturnHeader/ReturnTs02025-02-19T12:01:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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