Civic Intelligence

Michigan Licensed Beverage Association

990 • Fiscal year 2017 • EIN 38-0831018

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 01, 2017

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

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.52x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

5.1%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$691,071

Up $33,568 (+5.1%) from 2016

Net Assets

Up

$386,589

Up $39,867 (+11%) from 2016

Liabilities

Down

$304,482

Down $6,299 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Up

$588,226

Up $54,068 (+10%) from 2016

Expenses

Down

$548,359

Down $23,954 (-4.2%) from 2016

Net Income

Up

$39,867

Up $78,022 (+204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$691,071
Liabilities$304,482
Net Assets$386,589
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$588,226
Expenses$548,359
Net Income$39,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$588,226
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$65,453$131,802▲ $66,349
Accounts Receivable$35,785$30,406▼ $5,379
Prepaid Expenses and Deferred Charges$7,121--
Land, Buildings, and Equipment, Net$1,680$1,200▼ $480
Total Assets$657,503$691,071▲ $33,568
Other Assets Total$547,464$527,663▼ $19,801
Liabilities
Deferred Revenue$293,710$281,186▼ $12,524
Other Liabilities$14,372$14,372→ $0
Accounts Payable and Accrued Expenses$2,699$8,924▲ $6,225
Total Liabilities$310,781$304,482▼ $6,299
Net Assets / Fund Balance
Unrestricted Net Assets$346,722$386,589▲ $39,867
Total Net Assets Fund Balance$346,722$386,589▲ $39,867
Total Liabilities and Net Assets / Fund Balance$657,503$691,071▲ $33,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,200$33,724$34,924
Other Assets Org$527,663--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Richard SwindlehurstPresident
Chuck SchofieldDirector
George ZrinyiDirector
Gregory MillerDirector
Mary MendykDirector
Mike HuckleberryDirector
Ronald WarnerDirector
Sharlyn CorbatDirector
Thomas DunleavyDirector
Tom WoodDirector
Harold CampauExec Vice Pr
Scott EllisExecutive Di
Jennifer JeffreySecretary
Thomas JonesTreasurer
Marji CheadleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,268
Investment Income
$26,924
Other Revenue
$127,034
Change in Net Assets
$39,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,359
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$85,326--$85,326
All Other Expenses$61,812--$61,812
Occupancy$52,800--$52,800
Other Expenses$27,135--$27,135
Travel$25,677--$25,677
Conferences and Meetings$16,825--$16,825
Office Expenses$16,236--$16,236
Fees for Services Accounting$6,432--$6,432
Insurance$1,904--$1,904
Depreciation Depletion$480--$480
Interest$453--$453
Total Functional Expenses$548,359$0$0$548,359
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$31,967
Total Nondeductible Lobbying and Political Cost$31,967
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$14,300
Tappac Funds Held$72
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, 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
2017-11-01

Organization Details

Principal Officer
Scott Ellis
Formed
1946
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
15
Employees
0

Preparer

Firm
Hall & Romkema Plc
Address
3495 COOLIDGE ROAD, EAST LANSING, MI 48823
Preparer
Joe a Romkema
Phone
5173378900
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

“Journal production 14,924 0 0 employee expenses 10,011 0 0 licensed beverage forum 7,110 0 0 entertainment 6,574 0 0 government relations fee 5,781 0 0 corporate council fees 4,909 0 0 library, dues & subscript 3,920 0 0 member directory expense 3,448 0 0 bank charges & fees 2,742 0 0 lease & maintenance 1,303 0 0 charitable contributions 477 0 0 off site storage fees 301 0 0 licenses & fees 229 0 0 internet access & fees 203 0 0 misc. Administrative -120 0 0 total 61,812 0 0”

Raw XML AppendixShowing 400 of 411 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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IRS990/OtherExpensesGrp/ProgramServicesAmt189610
IRS990/OtherExpensesGrp/ProgramServicesAmt273766
IRS990/OtherExpensesGrp/ProgramServicesAmt327135
IRS990/OtherExpensesGrp/TotalAmt089903
IRS990/OtherExpensesGrp/TotalAmt189610
IRS990/OtherExpensesGrp/TotalAmt273766
IRS990/OtherExpensesGrp/TotalAmt327135
IRS990/OtherLiabilitiesGrp/BOYAmt014372
IRS990/OtherLiabilitiesGrp/EOYAmt014372
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098551
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122162
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22800
IRS990/OtherRevenueTotalAmt0127034
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07121
IRS990/PrincipalOfficerNm0SCOTT ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DEATH BENEFITS
IRS990/ProgramServiceRevenueGrp/Desc2BEVERAGE JOURNAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246265
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt055041
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt146265
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/ExpenseAmt0548359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt027887
IRS990/PYOtherExpensesAmt0572313
IRS990/PYOtherRevenueAmt086014
IRS990/PYProgramServiceRevenueAmt0420257
IRS990/PYRevenuesLessExpensesAmt0-38155
IRS990/PYTotalExpensesAmt0572313
IRS990/PYTotalRevenueAmt0534158
IRS990/ReconcilationRevenueExpnssAmt039867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt049944
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0332962
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt031967
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt031967
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-17977
IRS990ScheduleD/EquipmentGrp/BookValueAmt01200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0527663
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND CONTRACT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAPPAC FUNDS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0527663
IRS990ScheduleD/TotalLiabilityAmt014372
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/ExplanationTxt5JOURNAL PRODUCTION 14,924 0 0 EMPLOYEE EXPENSES 10,011 0 0 LICENSED BEVERAGE FORUM 7,110 0 0 ENTERTAINMENT 6,574 0 0 GOVERNMENT RELATIONS FEE 5,781 0 0 CORPORATE COUNCIL FEES 4,909 0 0 LIBRARY, DUES & SUBSCRIPT 3,920 0 0 MEMBER DIRECTORY EXPENSE 3,448 0 0 BANK CHARGES & FEES 2,742 0 0 LEASE & MAINTENANCE 1,303 0 0 CHARITABLE CONTRIBUTIONS 477 0 0 OFF SITE STORAGE FEES 301 0 0 LICENSES & FEES 229 0 0 INTERNET ACCESS & FEES 203 0 0 MISC. ADMINISTRATIVE -120 0 0 TOTAL 61,812 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/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657503
IRS990/TotalAssetsEOYAmt0691071
IRS990/TotalAssetsGrp/BOYAmt0657503
IRS990/TotalAssetsGrp/EOYAmt0691071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548359
IRS990/TotalGrossUBIAmt0101306
IRS990/TotalLiabilitiesBOYAmt0310781
IRS990/TotalLiabilitiesEOYAmt0304482
IRS990/TotalLiabilitiesGrp/BOYAmt0310781
IRS990/TotalLiabilitiesGrp/EOYAmt0304482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386589
IRS990/TotalOtherProgSrvcExpenseAmt0548359
IRS990/TotalProgramServiceExpensesAmt0548359
IRS990/TotalProgramServiceRevenueAmt0434268
IRS990/TotalRevenueGrp/ExclusionAmt026924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0101306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691071
IRS990/TravelGrp/ProgramServicesAmt025677
IRS990/TravelGrp/TotalAmt025677
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0346722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0386589
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 S WASHINGTON SQUARE STE 800
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048933
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MLBA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05173749611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId068E171671501D482D7FE1E2577BDA71E2D11A048
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068E171671501D482D7FE1E2577BDA71E2D11A048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204043739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & ROMKEMA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03495 COOLIDGE ROAD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,071
Liabilities
$304,482
Net assets
$386,589
Revenue
$588,226
Expenses
$548,359
Net income
$39,867
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