Civic Intelligence

Michigan Licensed Beverage Association

990 • Fiscal year 2020 • EIN 38-0831018

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 17, 2020

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

94th percentile

0.73x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

0.94x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-43%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$9,000

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-12%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$576,556

Down $69,511 (-11%) from 2019

Net Assets

Down

$155,357

Down $190,715 (-55%) from 2019

Liabilities

Up

$421,199

Up $121,204 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$446,136

Down $63,342 (-12%) from 2019

Expenses

Up

$636,851

Up $97,322 (+18%) from 2019

Net Income

Down

-$190,715

Down $160,664 (-535%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$576,556
Liabilities$421,199
Net Assets$155,357
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$446,136
Expenses$636,851
Net Income-$190,715
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$446,136
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$574,647$506,940▼ $67,707
Accounts Receivable$20,501$18,910▼ $1,591
Land, Buildings, and Equipment, Net$612$399▼ $213
Total Assets$646,067$576,556▼ $69,511
Other Assets Total$50,307$50,307→ $0
Liabilities
Other Liabilities$68,804$214,961▲ $146,157
Deferred Revenue$228,491$203,881▼ $24,610
Accounts Payable and Accrued Expenses$2,700$2,357▼ $343
Total Liabilities$299,995$421,199▲ $121,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,072$155,357▼ $190,715
Total Net Assets Fund Balance$346,072$155,357▼ $190,715
Total Liabilities and Net Assets / Fund Balance$646,067$576,556▼ $69,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$399$34,525$34,924
Other Assets Org$50,307--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SwindlehurstPresidentPT$9,000$9,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,898
Investment Income
$3,064
Other Revenue
$112,174
Change in Net Assets
$-190,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,851
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---$108,876
Insurance---$77,195
Occupancy---$52,476
All Other Expenses---$48,621
Travel---$23,058
Other Expenses---$15,839
Office Expenses---$13,106
Conferences and Meetings---$2,354
Fees for Services Accounting---$1,724
Depreciation Depletion---$213
Interest---$144
Total Functional Expenses$0$0$0$636,851
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$12,659
Total Nondeductible Lobbying and Political Cost$12,659
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$201,200
Note Payable$14,300
Tappac Funds Held$72
Line of Credit$-611
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
2020-11-17

Organization Details

Principal Officer
Scott Ellis
Formed
1946
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
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.”

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/BOYAmt02700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02357
IRS990/AccountsReceivableGrp/BOYAmt020501
IRS990/AccountsReceivableGrp/EOYAmt018910
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/TotalAmt0108876
IRS990/AllOtherExpensesGrp/TotalAmt048621
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/BOYAmt0574647
IRS990/CashNonInterestBearingGrp/EOYAmt0506940
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02354
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03064
IRS990/CYOtherExpensesAmt0636851
IRS990/CYOtherRevenueAmt0112174
IRS990/CYProgramServiceRevenueAmt0330898
IRS990/CYRevenuesLessExpensesAmt0-190715
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0636851
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0446136
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0228491
IRS990/DeferredRevenueGrp/EOYAmt0203881
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0213
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/TotalAmt01724
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/PersonNm3SHARLYN CORBAT
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09000
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/GrossReceiptsAmt0446136
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt077195
IRS990/InterestGrp/TotalAmt0144
IRS990/InvestmentIncomeGrp/ExclusionAmt03064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399
IRS990/LandBldgEquipCostOrOtherBssAmt034924
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1526
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-1526
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/NetAssetsOrFundBalancesBOYAmt0346072
IRS990/NetAssetsOrFundBalancesEOYAmt0155357
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0346072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155357
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt052476
IRS990/OfficeExpensesGrp/TotalAmt013106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050307
IRS990/OtherAssetsTotalGrp/EOYAmt050307
IRS990/OtherExpensesGrp/Desc0MARKETING EXPENSES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE LEASING
IRS990/OtherExpensesGrp/Desc2DEATH BENEFIT EXPENSES
IRS990/OtherExpensesGrp/Desc3JOURNAL PRODUCTION
IRS990/OtherExpensesGrp/TotalAmt0114819
IRS990/OtherExpensesGrp/TotalAmt195534
IRS990/OtherExpensesGrp/TotalAmt282892
IRS990/OtherExpensesGrp/TotalAmt315839
IRS990/OtherLiabilitiesGrp/BOYAmt068804
IRS990/OtherLiabilitiesGrp/EOYAmt0214961
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2FUNDS FROM SBA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26000
IRS990/OtherRevenueTotalAmt0112174
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/RelatedOrExemptFuncIncomeAmt0272567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27618
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt050713
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt17618
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/ExpenseAmt0636851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt023978
IRS990/PYOtherExpensesAmt0539529
IRS990/PYOtherRevenueAmt0128070
IRS990/PYProgramServiceRevenueAmt0357430
IRS990/PYRevenuesLessExpensesAmt0-30051
IRS990/PYTotalExpensesAmt0539529
IRS990/PYTotalRevenueAmt0509478
IRS990/ReconcilationRevenueExpnssAmt0-190715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt040885
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0272567
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012659
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012659
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-28226
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050307
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN CAPTIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TAPPAC FUNDS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050307
IRS990ScheduleD/TotalLiabilityAmt0214961
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646067
IRS990/TotalAssetsEOYAmt0576556
IRS990/TotalAssetsGrp/BOYAmt0646067
IRS990/TotalAssetsGrp/EOYAmt0576556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636851
IRS990/TotalGrossUBIAmt058331
IRS990/TotalLiabilitiesBOYAmt0299995
IRS990/TotalLiabilitiesEOYAmt0421199
IRS990/TotalLiabilitiesGrp/BOYAmt0299995
IRS990/TotalLiabilitiesGrp/EOYAmt0421199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155357
IRS990/TotalOtherProgSrvcExpenseAmt0636851
IRS990/TotalProgramServiceExpensesAmt0636851
IRS990/TotalProgramServiceRevenueAmt0330898
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt03064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576556
IRS990/TravelGrp/TotalAmt023058
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05173749611
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
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/PreparerFirmEIN0204043739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & ROMKEMA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03495 COOLIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173378900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE A ROMKEMA
ReturnHeader/ReturnTs02021-01-27T13:59:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$576,556
Liabilities
$421,199
Net assets
$155,357
Revenue
$446,136
Expenses
$636,851
Net income
-$190,715
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $500k-$1M nonprofits