Civic Intelligence

LM Vintners Inc.

990 • Fiscal year 2020 • EIN 47-1493425

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-78%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$276,771

Down $184,521 (-40%) from 2019

Net Assets

Down

$231,815

Down $184,521 (-44%) from 2019

Liabilities

Flat

$44,956

Flat from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Up

$237,641

Up $62,485 (+36%) from 2019

Expenses

Up

$422,162

Up $189,778 (+82%) from 2019

Net Income

Down

-$184,521

Down $127,293 (-222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$276,771
Liabilities$44,956
Net Assets$231,815
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$237,641
Expenses$422,162
Net Income-$184,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$237,641
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$416,336$231,815▼ $184,521
Cash and Non-Interest-Bearing Accounts$102,943$19,818▼ $83,125
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$461,292$276,771▼ $184,521
Other Assets Total$358,349$256,953▼ $101,396
Liabilities
Accounts Payable and Accrued Expenses$44,956$44,956→ $0
Total Liabilities$44,956$44,956→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,336$231,815▼ $184,521
Total Liabilities and Net Assets / Fund Balance$461,292$276,771▼ $184,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$256,953--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pat MoodyPresident
Lisa WelchSecretary
Chuck PhilipTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,000
Program Service Revenue
$147,641
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,000
Change in Net Assets
$-184,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,162
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$174,766--$174,766
Total Functional Expenses$422,162$0$0$422,162
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 35% controlled entity
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
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
2020-11-11
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
0

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Jeffrey E Hert CPA
Phone
6169754100
Raw XML Appendix373 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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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt090000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1146000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LAKE MICHIGAN COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LAKE MICHIGAN COLLEGE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LAKE MICHIGAN VINTNERS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0461292
IRS990/TotalAssetsEOYAmt0276771
IRS990/TotalAssetsGrp/BOYAmt0461292
IRS990/TotalAssetsGrp/EOYAmt0276771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044956
IRS990/TotalLiabilitiesEOYAmt044956
IRS990/TotalLiabilitiesGrp/BOYAmt044956
IRS990/TotalLiabilitiesGrp/EOYAmt044956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0422162
IRS990/TotalProgramServiceRevenueAmt0147641
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02755 E NAPIER AVE
IRS990/USAddress/CityNm0BENTON HARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049022
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK PHILIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699278190
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LM VINTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LMVI
ReturnHeader/Filer/EIN0471493425
ReturnHeader/Filer/PhoneNum02699278190
ReturnHeader/Filer/USAddress/AddressLine1Txt02755 E NAPIER AVE
ReturnHeader/Filer/USAddress/CityNm0BENTON HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F674D8797BC1AAA20C69D8B57C2876E3283AD76A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.209.175.24
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:46:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383567911
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E HERT CPA
ReturnHeader/ReturnTs02020-11-13T15:26:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,771
Liabilities
$44,956
Net assets
$231,815
Revenue
$237,641
Expenses
$422,162
Net income
-$184,521
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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