Civic Intelligence

Michigan Wine Collaborative

990EZ • Fiscal year 2022 • EIN 81-2990742

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 16, 2023

Organization ProfileN/A
PO Box 4243Traverse City, MI 49685

(585) 705-7500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,773

No earlier filing loaded for comparison.

Net Assets

$12,773

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$45,626

No earlier filing loaded for comparison.

Expenses

$78,633

No earlier filing loaded for comparison.

Net Income

-$33,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2022: $12,773Net Assets 2022: $12,7732022

Highlighted filing

2022

Assets$12,773
Liabilities-
Net Assets$12,773
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $45,626Expenses 2022: $78,633Net Income 2022: -$33,0072022

Highlighted filing

2022

Revenue$45,626
Expenses$78,633
Net Income-$33,007
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 16, 2023
Return Version
2022v5.0
Gross Receipts
$45,626
Mission and Program Overview

Mission

Primary exempt purpose is to lead the growth of the michigan wine industry through leadership and research in new concepts and technology.

Program Services

DescriptionGrantsExpenses
PRIMARY EXEMPT PURPOSE IS TO LEAD THE GROWTH OF THE MICHIGAN WINE INDUSTRY--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA SHAYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Wine Collaborative
EIN
81-2990742
Phone
5857057500
Address
PO BOX 4243, TRAVERSE CITY, MI 49685

Signing Officer

Name
Gina Shay
Title
President
Phone
5857057500
Signed
2023-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Bultynck & Co Pllc
Address
15985 CANAL RD, CLINTON TOWNSHIP, MI 48038-5021
Preparer
Christine a Bombard CPA
Phone
5862867300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 16,213 office 8,814 travel 907 bank fees 55 auto expenses 112 contractors 43,861 job supplies 7,919 meals 688 license 32 reimbersed expense 32 total 78,633”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 1,000 total 0 1,000”

Form 990-ez, Part III

“Primary exempt purpose is to lead the growth of the michigan wine industry through leadership and research in new concepts and technology.”

Raw XML Appendix88 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/PersonNm0GINA SHAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05857057500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 SPYGLASS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND TOWNSHIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045626
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33007
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012773
IRS990EZ/GrossReceiptsAmt045626
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA SHAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt078633
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE IS TO LEAD THE GROWTH OF THE MICHIGAN WINE INDUSTRY THROUGH LEADERSHIP AND RESEARCH IN NEW CONCEPTS AND TECHNOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY EXEMPT PURPOSE IS TO LEAD THE GROWTH OF THE MICHIGAN WINE INDUSTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078633
IRS990EZ/TotalRevenueAmt045626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 16,213 OFFICE 8,814 TRAVEL 907 BANK FEES 55 AUTO EXPENSES 112 CONTRACTORS 43,861 JOB SUPPLIES 7,919 MEALS 688 LICENSE 32 REIMBERSED EXPENSE 32 TOTAL 78,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 1,000 TOTAL 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY EXEMPT PURPOSE IS TO LEAD THE GROWTH OF THE MICHIGAN WINE INDUSTRY THROUGH LEADERSHIP AND RESEARCH IN NEW CONCEPTS AND TECHNOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA SHAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05857057500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN WINE COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0812990742
ReturnHeader/Filer/PhoneNum05857057500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4243
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049685
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203920878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULTYNCK & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015985 CANAL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480385021
ReturnHeader/PreparerPersonGrp/PhoneNum05862867300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE A BOMBARD CPA
ReturnHeader/ReturnTs02023-06-16T07:47:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,773
Liabilities
-
Net assets
$12,773
Revenue
$45,626
Expenses
$78,633
Net income
-$33,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$12.8$12.8$45.6$78.6$33.0