Civic Intelligence

Michigan Licensed Beverage Association

990 • Fiscal year 2022 • EIN 38-0831018

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 21, 2023

Organization ProfileWWW.MLBA.ORG
101 S Washington Square Ste 800Lansing, MI 48933

(517) 374-9611

Siviq Scores

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

Liabilities / Assets

95th percentile

0.83x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-23%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$8,250

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.0%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,081,934

Down $107,109 (-9.0%) from 2021

Net Assets

Down

$186,113

Down $94,691 (-34%) from 2021

Liabilities

Down

$895,821

Down $12,418 (-1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$415,937

Down $56,158 (-12%) from 2021

Expenses

Up

$510,628

Up $163,980 (+47%) from 2021

Net Income

Down

-$94,691

Down $220,138 (-175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $867,855Liabilities 2011: $785,713Net Assets 2011: $82,1422011Assets 2012: $781,591Liabilities 2012: $758,677Net Assets 2012: $22,9142012Assets 2013: $701,867Liabilities 2013: $331,813Net Assets 2013: $370,0542013Assets 2014: $709,829Liabilities 2014: $287,466Net Assets 2014: $422,3632014Assets 2015: $675,558Liabilities 2015: $290,681Net Assets 2015: $384,8772015Assets 2016: $657,503Liabilities 2016: $310,781Net Assets 2016: $346,7222016Assets 2017: $691,071Liabilities 2017: $304,482Net Assets 2017: $386,5892017Assets 2018: $645,105Liabilities 2018: $268,982Net Assets 2018: $376,1232018Assets 2019: $646,067Liabilities 2019: $299,995Net Assets 2019: $346,0722019Assets 2020: $576,556Liabilities 2020: $421,199Net Assets 2020: $155,3572020Assets 2021: $1,189,043Liabilities 2021: $908,239Net Assets 2021: $280,8042021Assets 2022: $1,081,934Liabilities 2022: $895,821Net Assets 2022: $186,1132022Assets 2023: $1,087,469Liabilities 2023: $862,746Net Assets 2023: $224,7232023Assets 2024: $1,103,209Liabilities 2024: $799,789Net Assets 2024: $303,4202024

Highlighted filing

2022

Assets$1,081,934
Liabilities$895,821
Net Assets$186,113
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $637,458Expenses 2011: $733,587Net Income 2011: -$96,1292011Revenue 2012: $582,100Expenses 2012: $641,330Net Income 2012: -$59,2302012Revenue 2013: $1,002,293Expenses 2013: $657,153Net Income 2013: $345,1402013Revenue 2014: $720,217Expenses 2014: $667,908Net Income 2014: $52,3092014Revenue 2015: $577,276Expenses 2015: $614,762Net Income 2015: -$37,4862015Revenue 2016: $534,158Expenses 2016: $572,313Net Income 2016: -$38,1552016Revenue 2017: $588,226Expenses 2017: $548,359Net Income 2017: $39,8672017Revenue 2018: $510,757Expenses 2018: $521,223Net Income 2018: -$10,4662018Revenue 2019: $509,478Expenses 2019: $539,529Net Income 2019: -$30,0512019Revenue 2020: $446,136Expenses 2020: $636,851Net Income 2020: -$190,7152020Revenue 2021: $472,095Expenses 2021: $346,648Net Income 2021: $125,4472021Revenue 2022: $415,937Expenses 2022: $510,628Net Income 2022: -$94,6912022Revenue 2023: $537,210Expenses 2023: $498,600Net Income 2023: $38,6102023Revenue 2024: $552,983Expenses 2024: $474,286Net Income 2024: $78,6972024

Highlighted filing

2022

Revenue$415,937
Expenses$510,628
Net Income-$94,691
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 21, 2023
Return Version
2021v4.0
Gross Receipts
$415,937
Mission and Program Overview

Mission

Provide educational programs to educate the public on the risk of alcohol related problems for society. Promote educational and trade information to the general membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$583,314$412,181▼ $171,133
Accounts Receivable$20,235$84,446▲ $64,211
Land, Buildings, and Equipment, Net$187--
Total Assets$1,189,043$1,081,934▼ $107,109
Other Assets Total$585,307$585,307→ $0
Liabilities
Other Liabilities$698,761$675,060▼ $23,701
Deferred Revenue$207,069$216,086▲ $9,017
Accounts Payable and Accrued Expenses$2,409$4,675▲ $2,266
Total Liabilities$908,239$895,821▼ $12,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,804$186,113▼ $94,691
Total Net Assets Fund Balance$280,804$186,113▼ $94,691
Total Liabilities and Net Assets / Fund Balance$1,189,043$1,081,934▼ $107,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,924$34,924
Other Assets Org$585,307--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SwindlehurstPresidentPT$8,250$8,250

Board Members and Trustees

NameTitle
Harold CampauExec Vice Pr
Scott EllisExecutive Di
Marty DunleavySecretary
Thomas JonesTreasurer
Marji CheadleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,194
Investment Income
$473
Other Revenue
$175,270
Change in Net Assets
$-94,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,628
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
Advertising---$87,781
All Other Expenses---$67,362
Occupancy---$59,343
Travel---$39,636
Other Expenses---$20,422
Office Expenses---$12,465
Insurance---$3,833
Conferences and Meetings---$1,546
Fees for Services Accounting---$1,186
Interest---$1,107
Depreciation Depletion---$187
Total Functional Expenses$0$0$0$510,628
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liquor Liability Assoc$535,000
Ppp Loan$126,300
Note Payable$14,300
Tappac Funds Held$72
Line of Credit$-612
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, Page 6, Part VI, Line 11B

“The return is reviewed by the executive vice president prior to filing. The board is advised at their next regular board meeting that the return has been filed and the details are made available for their review.”

Form 990, Page 6, Part VI, Line 12C

“All board members and officers are required to review and sign a conflict of interest policy each year.”

Form 990, Page 6, Part VI, Line 19

“No governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Michigan Licensed Beverage
EIN
38-0831018
Phone
5173749611
Address
101 S WASHINGTON SQUARE STE 800, LANSING, MI 48933

Signing Officer

Name
Scott Ellis
Title
Executive Director
Phone
5173749611
Signed
2023-06-21

Organization Details

Principal Officer
Scott Ellis
Formed
1946
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Maner Costerisan
Address
2425 E GRAND RIVER AVE STE 1, LANSING, MI 48912-3291
Preparer
Joe a Romkema
Phone
5173237500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide educational programs to educate the public on the risk of alcohol related problems for society. Promote educational and trade information to the general membership.”

Form 990, Page 2, Part III, Line 4D

“Alcohol management program: to promote techniques of alcohol management through increased education and awareness. Conventions: to promote the moral, social, and intellectual improvement of its members. Beverage journal: to provide educational and trade information to the general membership.”

Form 990, Part IX, Line 24E

“Licensed beverage forum 11,699 0 0 employee expenses 11,670 0 0 entertainment 10,354 0 0 journal production 8,466 0 0 public policy expenses 6,992 0 0 library, dues & subscript 6,168 0 0 lease & maintenance 6,059 0 0 contract labor 2,660 0 0 misc. Administrative 1,968 0 0 bank charges & fees 973 0 0 charitable contributions 330 0 0 licenses & fees 23 0 0 total 67,362 0 0”

Raw XML Appendix333 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04675
IRS990/AccountsReceivableGrp/BOYAmt020235
IRS990/AccountsReceivableGrp/EOYAmt084446
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL PROGRAMS TO EDUCATE THE PUBLIC ON THE RISK OF ALCOHOL RELATED PROBLEMS FOR SOCIETY. PROMOTE EDUCATIONAL AND TRADE INFORMATION TO THE GENERAL MEMBERSHIP.
IRS990/AdvertisingGrp/TotalAmt087781
IRS990/AllOtherExpensesGrp/TotalAmt067362
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT T ELLIS
IRS990/BooksInCareOfDetail/PhoneNum05173749611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 S WASHINGTON SQUARE STE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048933
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0583314
IRS990/CashNonInterestBearingGrp/EOYAmt0412181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01546
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0473
IRS990/CYOtherExpensesAmt0510628
IRS990/CYOtherRevenueAmt0175270
IRS990/CYProgramServiceRevenueAmt0240194
IRS990/CYRevenuesLessExpensesAmt0-94691
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0510628
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0415937
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0207069
IRS990/DeferredRevenueGrp/EOYAmt0216086
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0187
IRS990/Desc0ALCOHOL MANAGEMENT PROGRAM: TO PROMOTE TECHNIQUES OF ALCOHOL MANAGEMENT THROUGH INCREASED EDUCATION AND AWARENESS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01186
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD SWINDLEHURST
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD CAMPAU
IRS990/Form990PartVIISectionAGrp/PersonNm2MARJI CHEADLE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTY DUNLEAVY
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03833
IRS990/InterestGrp/TotalAmt01107
IRS990/InvestmentIncomeGrp/ExclusionAmt0473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0473
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187
IRS990/LandBldgEquipCostOrOtherBssAmt034924
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03088
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03088
IRS990/MissionDesc0PROVIDE EDUCATIONAL PROGRAMS TO EDUCATE THE PUBLIC ON THE RISK OF ALCOHOL RELATED PROBLEMS FOR SOCIETY. PROMOTE EDUCATIONAL AND TRADE INFORMATION TO THE GENERAL MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280804
IRS990/NetAssetsOrFundBalancesEOYAmt0186113
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0280804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0186113
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt059343
IRS990/OfficeExpensesGrp/TotalAmt012465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0585307
IRS990/OtherAssetsTotalGrp/EOYAmt0585307
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LEASING
IRS990/OtherExpensesGrp/Desc1MARKETING EXPENSES
IRS990/OtherExpensesGrp/Desc2DEATH BENEFIT EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBER DIRECTORY EXPENSE
IRS990/OtherExpensesGrp/TotalAmt083762
IRS990/OtherExpensesGrp/TotalAmt177499
IRS990/OtherExpensesGrp/TotalAmt254499
IRS990/OtherExpensesGrp/TotalAmt320422
IRS990/OtherLiabilitiesGrp/BOYAmt0698761
IRS990/OtherLiabilitiesGrp/EOYAmt0675060
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1MERCHANT SERVICES REV
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0161662
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24320
IRS990/OtherRevenueTotalAmt0175270
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1BEVERAGE JOURNAL
IRS990/ProgramServiceRevenueGrp/Desc2DEATH BENEFITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23213
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt046742
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13213
IRS990/ProgSrvcAccomActy2Grp/Desc0CONVENTIONS: TO PROMOTE THE MORAL, SOCIAL, AND INTELLECTUAL IMPROVEMENT OF ITS MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0BEVERAGE JOURNAL: TO PROVIDE EDUCATIONAL AND TRADE INFORMATION TO THE GENERAL MEMBERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALCOHOL MANAGEMENT PROGRAM: TO PROMOTE TECHNIQUES OF ALCOHOL MANAGEMENT THROUGH INCREASED EDUCATION AND AWARENESS. CONVENTIONS: TO PROMOTE THE MORAL, SOCIAL, AND INTELLECTUAL IMPROVEMENT OF ITS MEMBERS. BEVERAGE JOURNAL: TO PROVIDE EDUCATIONAL AND TRADE INFORMATION TO THE GENERAL MEMBERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0510628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt0346648
IRS990/PYOtherRevenueAmt0147819
IRS990/PYProgramServiceRevenueAmt0323950
IRS990/PYRevenuesLessExpensesAmt0125447
IRS990/PYTotalExpensesAmt0346648
IRS990/PYTotalRevenueAmt0472095
IRS990/ReconcilationRevenueExpnssAmt0-94691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240194
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0585307
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN CAPTIVE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0535000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIQUOR LIABILITY ASSOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TAPPAC FUNDS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LINE OF CREDIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0585307
IRS990ScheduleD/TotalLiabilityAmt0675060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATIONAL PROGRAMS TO EDUCATE THE PUBLIC ON THE RISK OF ALCOHOL RELATED PROBLEMS FOR SOCIETY. PROMOTE EDUCATIONAL AND TRADE INFORMATION TO THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALCOHOL MANAGEMENT PROGRAM: TO PROMOTE TECHNIQUES OF ALCOHOL MANAGEMENT THROUGH INCREASED EDUCATION AND AWARENESS. CONVENTIONS: TO PROMOTE THE MORAL, SOCIAL, AND INTELLECTUAL IMPROVEMENT OF ITS MEMBERS. BEVERAGE JOURNAL: TO PROVIDE EDUCATIONAL AND TRADE INFORMATION TO THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT PRIOR TO FILING. THE BOARD IS ADVISED AT THEIR NEXT REGULAR BOARD MEETING THAT THE RETURN HAS BEEN FILED AND THE DETAILS ARE MADE AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSED BEVERAGE FORUM 11,699 0 0 EMPLOYEE EXPENSES 11,670 0 0 ENTERTAINMENT 10,354 0 0 JOURNAL PRODUCTION 8,466 0 0 PUBLIC POLICY EXPENSES 6,992 0 0 LIBRARY, DUES & SUBSCRIPT 6,168 0 0 LEASE & MAINTENANCE 6,059 0 0 CONTRACT LABOR 2,660 0 0 MISC. ADMINISTRATIVE 1,968 0 0 BANK CHARGES & FEES 973 0 0 CHARITABLE CONTRIBUTIONS 330 0 0 LICENSES & FEES 23 0 0 TOTAL 67,362 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01189043
IRS990/TotalAssetsEOYAmt01081934
IRS990/TotalAssetsGrp/BOYAmt01189043
IRS990/TotalAssetsGrp/EOYAmt01081934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510628
IRS990/TotalGrossUBIAmt049955
IRS990/TotalLiabilitiesBOYAmt0908239
IRS990/TotalLiabilitiesEOYAmt0895821
IRS990/TotalLiabilitiesGrp/BOYAmt0908239
IRS990/TotalLiabilitiesGrp/EOYAmt0895821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186113
IRS990/TotalOtherProgSrvcExpenseAmt0510628
IRS990/TotalProgramServiceExpensesAmt0510628
IRS990/TotalProgramServiceRevenueAmt0240194
IRS990/TotalReportableCompFromOrgAmt08250
IRS990/TotalRevenueGrp/ExclusionAmt0473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt049955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01189043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01081934
IRS990/TravelGrp/TotalAmt039636
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 S WASHINGTON SQUARE STE 800
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048933
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MLBA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05173749611
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN LICENSED BEVERAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0380831018
ReturnHeader/Filer/PhoneNum05173749611
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 S WASHINGTON SQUARE STE 800
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE A ROMKEMA
ReturnHeader/ReturnTs02023-08-10T11:45:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIS
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,081,934
Liabilities
$895,821
Net assets
$186,113
Revenue
$415,937
Expenses
$510,628
Net income
-$94,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.80$0.30$0.55$0.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.86$0.22$0.54$0.50$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.90$0.19$0.42$0.51$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.91$0.28$0.47$0.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.42$0.16$0.45$0.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.35$0.51$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.38$0.51$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.30$0.39$0.59$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$0.53$0.57$0.04
2015Summary only. Only limited summary data is available for this year.$0.68$0.29$0.38$0.58$0.61$0.04
2014Summary only. Only limited summary data is available for this year.$0.71$0.29$0.42$0.72$0.67$0.05
2013Summary only. Only limited summary data is available for this year.$0.70$0.33$0.37$1.00$0.66$0.35
2012Summary only. Only limited summary data is available for this year.$0.78$0.76$0.02$0.58$0.64$0.06
2011Summary only. Only limited summary data is available for this year.$0.87$0.79$0.08$0.64$0.73$0.10