Civic Intelligence

LM Vintners Inc.

990 • Fiscal year 2018 • EIN 47-1493425

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
2755 E Napier AveBenton Harbor, MI 49022

(269) 927-8190

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

85357%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$518,520

Up $43,065 (+9.1%) from 2017

Net Assets

Up

$473,564

Up $47,802 (+11%) from 2017

Liabilities

Down

$44,956

Down $4,737 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$241,844

Up $241,561 (+85357%) from 2017

Expenses

Down

$194,042

Down $82,860 (-30%) from 2017

Net Income

Up

$47,802

Up $324,421 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2015: $708,323Liabilities 2015: $723,446Net Assets 2015: -$15,1232015Assets 2016: $707,381Liabilities 2016: $5,000Net Assets 2016: $702,3812016Assets 2017: $475,455Liabilities 2017: $49,693Net Assets 2017: $425,7622017Assets 2018: $518,520Liabilities 2018: $44,956Net Assets 2018: $473,5642018Assets 2019: $461,292Liabilities 2019: $44,956Net Assets 2019: $416,3362019Assets 2020: $276,771Liabilities 2020: $44,956Net Assets 2020: $231,8152020Assets 2021: $183,572Liabilities 2021: $44,956Net Assets 2021: $138,6162021Assets 2022: $210,435Liabilities 2022: $44,956Net Assets 2022: $165,4792022Assets 2023: $333,404Liabilities 2023: $44,956Net Assets 2023: $288,4482023Assets 2024: $416,256Liabilities 2024: $44,956Net Assets 2024: $371,3002024Assets 2025: $475,820Liabilities 2025: $44,956Net Assets 2025: $430,8642025

Highlighted filing

2018

Assets$518,520
Liabilities$44,956
Net Assets$473,564
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $15,123Net Income 2015: -$15,1232015Revenue 2016: $842,975Expenses 2016: $125,471Net Income 2016: $717,5042016Revenue 2017: $283Expenses 2017: $276,902Net Income 2017: -$276,6192017Revenue 2018: $241,844Expenses 2018: $194,042Net Income 2018: $47,8022018Revenue 2019: $175,156Expenses 2019: $232,384Net Income 2019: -$57,2282019Revenue 2020: $237,641Expenses 2020: $422,162Net Income 2020: -$184,5212020Revenue 2021: $0Expenses 2021: $93,199Net Income 2021: -$93,1992021Revenue 2022: $116,500Expenses 2022: $89,637Net Income 2022: $26,8632022Revenue 2023: $195,500Expenses 2023: $72,531Net Income 2023: $122,9692023Revenue 2024: $169,500Expenses 2024: $86,648Net Income 2024: $82,8522024Revenue 2025: $126,600Expenses 2025: $67,036Net Income 2025: $59,5642025

Highlighted filing

2018

Revenue$241,844
Expenses$194,042
Net Income$47,802
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$241,844
Mission and Program Overview

Mission

Not for profit organized exclusively for charitable purposes within the meaning of 501(c)(3) of the internal revenue code and limited to activities involving the advancement of educational support to lake michigan college through operation of a winery and viticulture business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$425,762$473,564▲ $47,802
Cash and Non-Interest-Bearing Accounts$2,952$164,787▲ $161,835
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$475,455$518,520▲ $43,065
Other Assets Total$472,503$353,733▼ $118,770
Liabilities
Accounts Payable and Accrued Expenses$44,976$44,956▼ $20
Deferred Revenue$4,717$0▼ $4,717
Total Liabilities$49,693$44,956▼ $4,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$425,762$473,564▲ $47,802
Total Liabilities and Net Assets / Fund Balance$475,455$518,520▲ $43,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$353,733--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Pat MoodyPresident
Lisa WelchSecretary
Chuck PhilipTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,127
Program Service Revenue
$4,717
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,127
Change in Net Assets
$47,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$193,897$5-$5
Total Functional Expenses$193,897$145$0$194,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be sent to all board members via email for review and comment.”

Form 990, Part VI, Section B, Line 12C

“Board members/officers are required to complete a conflict of interest disclosure form annually. The executive officer monitors activities and if a question of conflict arises, the executive officer has discussion with person of interest to determine if there is a conflict and what appropriate actions should be taken.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lm Vintners Inc
EIN
47-1493425
Phone
2699278190
Address
2755 E NAPIER AVE, BENTON HARBOR, MI 49022

Signing Officer

Name
Chuck Philip
Title
Treasurer
Phone
2699278190
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Philip
Formed
2014
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Kerry J Nelson CPA
Phone
6169754100
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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/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193897
IRS990/TotalProgramServiceRevenueAmt04717
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02699278190
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.236.198.166
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:05:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02330 EAST PARIS AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049546
ReturnHeader/PreparerPersonGrp/PhoneNum06169754100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY J NELSON CPA
ReturnHeader/ReturnTs02019-05-14T10:40:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,520
Liabilities
$44,956
Net assets
$473,564
Revenue
$241,844
Expenses
$194,042
Net income
$47,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.45$4.31$1.27$0.67$0.60
2024Summary only. Only limited summary data is available for this year.$4.16$0.45$3.71$1.70$0.87$0.83
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.45$2.88$1.96$0.73$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.45$1.65$1.17$0.90$0.27
2021Summary only. Only limited summary data is available for this year.$1.84$0.45$1.39$0.00$0.93$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.45$2.32$2.38$4.22$1.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.45$4.16$1.75$2.32$0.57
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.45$4.74$2.42$1.94$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.50$4.26$0.00$2.77$2.77
2016Detailed filing. Detailed filing data is available for this year.$7.07$0.05$7.02$8.43$1.25$7.18
2015Detailed filing. Detailed filing data is available for this year.$7.08$7.23$0.15$0.00$0.15$0.15