Civic Intelligence

Michigan Licensed Beverage Association

990 • Fiscal year 2021 • EIN 38-0831018

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 21, 2022

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

0.76x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$9,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

106%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

5.8%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,189,043

Up $612,487 (+106%) from 2020

Net Assets

Up

$280,804

Up $125,447 (+81%) from 2020

Liabilities

Up

$908,239

Up $487,040 (+116%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin81st percentile

Revenue

Up

$472,095

Up $25,959 (+5.8%) from 2020

Expenses

Down

$346,648

Down $290,203 (-46%) from 2020

Net Income

Up

$125,447

Up $316,162 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$1,189,043
Liabilities$908,239
Net Assets$280,804
Open 2021 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

2021

Revenue$472,095
Expenses$346,648
Net Income$125,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 21, 2022
Return Version
2020v4.0
Gross Receipts
$472,095
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$506,940$583,314▲ $76,374
Accounts Receivable$18,910$20,235▲ $1,325
Land, Buildings, and Equipment, Net$399$187▼ $212
Total Assets$576,556$1,189,043▲ $612,487
Other Assets Total$50,307$585,307▲ $535,000
Liabilities
Other Liabilities$214,961$698,761▲ $483,800
Deferred Revenue$203,881$207,069▲ $3,188
Accounts Payable and Accrued Expenses$2,357$2,409▲ $52
Total Liabilities$421,199$908,239▲ $487,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,357$280,804▲ $125,447
Total Net Assets Fund Balance$155,357$280,804▲ $125,447
Total Liabilities and Net Assets / Fund Balance$576,556$1,189,043▲ $612,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187$34,737$34,924
Other Assets Org$585,307--
Compensation and Service Providers
Top Officer Pay26th 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
$323,950
Investment Income
$326
Other Revenue
$147,819
Change in Net Assets
$125,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,648
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
Occupancy---$57,735
Advertising---$57,710
All Other Expenses---$41,023
Travel---$13,767
Office Expenses---$12,032
Other Expenses---$10,944
Insurance---$3,677
Fees for Services Accounting---$1,668
Interest---$341
Depreciation Depletion---$213
Conferences and Meetings---$73
Total Functional Expenses$0$0$0$346,648
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$150,000
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
2022-01-21

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.”

Form 990, Part IX, Line 24E

“Employee expenses 8,094 0 0 library, dues & subscript 6,156 0 0 entertainment 5,813 0 0 member directory expense 5,425 0 0 public policy expenses 4,693 0 0 licensed beverage forum 4,180 0 0 lease & maintenance 2,562 0 0 bank charges & fees 1,920 0 0 internet access & fees 1,005 0 0 misc. Administrative 999 0 0 charitable contributions 176 0 0 total 41,023 0 0”

Raw XML Appendix335 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
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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/ExplanationTxt5EMPLOYEE EXPENSES 8,094 0 0 LIBRARY, DUES & SUBSCRIPT 6,156 0 0 ENTERTAINMENT 5,813 0 0 MEMBER DIRECTORY EXPENSE 5,425 0 0 PUBLIC POLICY EXPENSES 4,693 0 0 LICENSED BEVERAGE FORUM 4,180 0 0 LEASE & MAINTENANCE 2,562 0 0 BANK CHARGES & FEES 1,920 0 0 INTERNET ACCESS & FEES 1,005 0 0 MISC. ADMINISTRATIVE 999 0 0 CHARITABLE CONTRIBUTIONS 176 0 0 TOTAL 41,023 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/TotalAssetsBOYAmt0576556
IRS990/TotalAssetsEOYAmt01189043
IRS990/TotalAssetsGrp/BOYAmt0576556
IRS990/TotalAssetsGrp/EOYAmt01189043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346648
IRS990/TotalGrossUBIAmt052464
IRS990/TotalLiabilitiesBOYAmt0421199
IRS990/TotalLiabilitiesEOYAmt0908239
IRS990/TotalLiabilitiesGrp/BOYAmt0421199
IRS990/TotalLiabilitiesGrp/EOYAmt0908239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280804
IRS990/TotalOtherProgSrvcExpenseAmt0346648
IRS990/TotalProgramServiceExpensesAmt0346648
IRS990/TotalProgramServiceRevenueAmt0323950
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt0326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01189043
IRS990/TravelGrp/TotalAmt013767
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/SignatureDt02022-01-21
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/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/PreparationDt02022-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE A ROMKEMA
ReturnHeader/ReturnTs02022-06-14T11:47:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,043
Liabilities
$908,239
Net assets
$280,804
Revenue
$472,095
Expenses
$346,648
Net income
$125,447
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