Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$62,688
Up $32,074 (+105%) from 2011
Net Assets
Up$62,688
Up $32,074 (+105%) from 2011
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$59,486
Up $846 (+1.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The michigan spirits association is crafted for the purpose of cooperating with federal and state authorities in the promotion of proper distribution systems and observance of laws relative to manufacture and sale of alcoholic beverages throughout the state of michigan and to work towards the establishment of sound administrative and regulatory standards as a matter of public policy, in compliance the taft-hartley act.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO COOPERATE WITH FEDERAL AND STATE AUTHORITIES IN THE PROMOTION OF PROPER DISTRIBUTION SYSTEMS AND OBSERVANCE OF LAWS RELATIVE TO MANUFACTURE AND SALE OF ALCOHOLIC BEVERAGES THROUGHOUT THE STATE OF MICHIGAN. TO MAINTAIN THE INDUSTRY UPON A HIGH AND ETHICAL BASIS TO THE END THAT IT WILL COMMAND PUBLIC RESPECT. TO WORK FOR THE PREVENTION OF PRACTICES WITHIN THE INDUSTRY WHICH ARE CONTRARY TO SOUND PUBLIC POLICY. TO OPPOSE IMPROPER METHODS AND ILLEGITIMATE PRACTICES INIMICAL TO THE PROPER CONDUCT OF THE INDUSTRY. TO WORK TOWARD THE ESTABLISHMENT OF SOUND ADMINISTRATIVE AND REGULATORY STANDARDS AS A MATTER OF PUBLIC POLICY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17550 ALLEN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROWNSTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48193 |
| IRS990/Advertising/Total | 0 | 6855 |
| IRS990/AllOtherContributions | 0 | 18802 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14411 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46462 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18802 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | COOPERATE WITH FEDERAL & STATE AUTHORITIES IN THE PROMOTION OF PROPER DISTRIBUTION AND OBSERVANCE OF LAWS RELATIVE TO THE MANUFACTURE & SALE OF ALCOHOLIC BEVERAGES THROUGHOUT THE STATE OF MICHIGAN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 975 |
| IRS990/FeesForServicesLobbying/Total | 0 | 41054 |
| IRS990/FeesForServicesManagement/Total | 0 | 3000 |
| IRS990/FeesForServicesOther/Total | 0 | 6418 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FAIEZ ASMARY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN PUZZUTI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SYD ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE ZRINYI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 91561 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 65 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 23 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO COOPERATE WITH FEDERAL AND STATE AUTHORITIES IN THE PROMOTION OF PROPER DISTRIBUTION SYSTEMS AND OBSERVANCE OF LAWS RELATIVE TO MANUFACTURE AND SALE OF ALCOHOLIC BEVERAGES THROUGHOUT THE STATE OF MICHIGAN. TO MAINTAIN THE INDUSTRY UPON A HIGH AND ETHICAL BASIS TO THE END THAT IT WILL COMMAND PUBLIC RESPECT. TO WORK FOR THE PREVENTION OF PRACTICES WITHIN THE INDUSTRY WHICH ARE CONTRARY TO SOUND PUBLIC POLICY. TO OPPOSE IMPROPER METHODS AND ILLEGITIMATE PRACTICES INIMICAL TO THE PROPER CONDUCT OF THE INDUSTRY. TO WORK TOWARD THE ESTABLISHMENT OF SOUND ADMINISTRATIVE AND REGULATORY STANDARDS AS A MATTER OF PUBLIC POLICY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN PUZZUTI |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 30613 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 62688 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 1119 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 59486 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 72736 |
| IRS990/ProgramServiceRevenue/Description | 0 | REVENUE - ASSESSMENTS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 72736 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 72736 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 32075 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 32075 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 16202 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16226 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO COOPERATE WITH FEDERAL AND STATE AUTHORITIES IN THE PROMOTION OF PROPER DISTRIBUTION SYSTEMS AND OBSERVANCE OF LAWS RELATIVE TO MANUFACTURE AND SALE OF ALCOHOLIC BEVERAGES THROUGHOUT THE STATE OF MICHIGAN. TO MAINTAIN THE INDUSTRY UPON A HIGH AND ETHICAL BASIS TO THE END THAT IT WILL COMMAND PUBLIC RESPECT. TO WORK FOR THE PREVENTION OF PRACTICES WITHIN THE INDUSTRY WHICH ARE CONTRARY TO SOUND PUBLIC POLICY. TO OPPOSE IMPROPER METHODS AND ILLEGITIMATE PRACTICES INIMICAL TO THE PROPER CONDUCT OF THE INDUSTRY. TO WORK TOWARD THE ESTABLISHMENT OF SOUND ADMINISTRATIVE AND REGULATORY STANDARDS AS A MATTER OF PUBLIC POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CPA PREPARES FORM 990 AND PRESENTS IT FOR THE BOARD OF TRUSTEES TO REVIEW APPOROVE & SIGN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BANK SERVICE CHARGE 82 0 0 MEALS AND ENTERTAINMENT 6,336 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 17550 ALLEN ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BROWNSTOWN TOWNSHIP |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48192 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHEILA WELSCH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2487302442 |
| IRS990/TotalAssets/BOY | 0 | 30613 |
| IRS990/TotalAssetsBOY | 0 | 30613 |
| IRS990/TotalAssets/EOY | 0 | 62688 |
| IRS990/TotalAssetsEOY | 0 | 62688 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 18802 |
| IRS990/TotalExpensesCurrentYear | 0 | 59486 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 59486 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 30614 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 62688 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 30614 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 62688 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 72736 |
| IRS990/TotalRevenueCurrentYear | 0 | 91561 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 72736 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 23 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 91561 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 30614 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 62688 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1967 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 383458609 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MICHIGAN SPIRITS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | MICH |
| ReturnHeader/Filer/Phone | 0 | 5862964845 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 17550 ALLEN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | BROWNSTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48193 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-24 |
| ReturnHeader/Officer/Name | 0 | BRIAN PUZZUTI |
| ReturnHeader/Officer/Phone | 0 | 5862964845 |
| ReturnHeader/Officer/Title | 0 | SECRETARY / TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BULTYNCK & CO PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 15985 CANAL RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CLINTON TOWNSHIP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 480385021 |
| ReturnHeader/Preparer/Name | 0 | CHRISTOPHER SCOTT CPAPFS MST |
| ReturnHeader/Preparer/Phone | 0 | 5862867300 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-05T17:50:02-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.