Civic Intelligence

Michigan Spirits Association

990 • Fiscal year 2012 • EIN 38-3458609

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 24, 2013

17550 Allen Road48193
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

105%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $33,218Net Assets 2010: $33,2182010Assets 2011: $30,614Net Assets 2011: $30,6142011Assets 2012: $62,688Liabilities 2012: $0Net Assets 2012: $62,6882012Assets 2013: $72,066Liabilities 2013: $0Net Assets 2013: $72,0662013Assets 2014: $92,348Liabilities 2014: $0Net Assets 2014: $92,3482014Assets 2015: $120,449Liabilities 2015: $0Net Assets 2015: $120,4492015Assets 2016: $126,213Liabilities 2016: $0Net Assets 2016: $126,2132016Assets 2017: $104,345Liabilities 2017: $0Net Assets 2017: $104,3452017Assets 2018: $93,450Liabilities 2018: $0Net Assets 2018: $93,4502018Assets 2019: $154,790Liabilities 2019: $0Net Assets 2019: $154,7902019Assets 2020: $207,615Liabilities 2020: $0Net Assets 2020: $207,6152020Assets 2021: $218,455Liabilities 2021: $0Net Assets 2021: $218,4552021Assets 2022: $257,146Liabilities 2022: $0Net Assets 2022: $257,1462022Assets 2023: $267,496Liabilities 2023: $0Net Assets 2023: $267,4962023Assets 2025: $250,149Liabilities 2025: $0Net Assets 2025: $250,1492025

Highlighted filing

2012

Assets$62,688
Liabilities$0
Net Assets$62,688

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $69,775Expenses 2010: $73,073Net Income 2010: -$3,2982010Revenue 2011: $56,036Expenses 2011: $58,640Net Income 2011: -$2,6042011Expenses 2012: $59,4862012Revenue 2013: $72,013Expenses 2013: $62,635Net Income 2013: $9,3782013Revenue 2014: $93,365Expenses 2014: $73,083Net Income 2014: $20,2822014Revenue 2015: $107,344Expenses 2015: $79,243Net Income 2015: $28,1012015Revenue 2016: $103,854Expenses 2016: $98,090Net Income 2016: $5,7642016Revenue 2017: $88,447Expenses 2017: $110,315Net Income 2017: -$21,8682017Revenue 2018: $135,051Expenses 2018: $145,946Net Income 2018: -$10,8952018Revenue 2019: $200,972Expenses 2019: $139,632Net Income 2019: $61,3402019Revenue 2020: $130,651Expenses 2020: $77,826Net Income 2020: $52,8252020Revenue 2021: $130,627Expenses 2021: $119,787Net Income 2021: $10,8402021Revenue 2022: $201,976Expenses 2022: $163,285Net Income 2022: $38,6912022Revenue 2023: $183,531Expenses 2023: $173,181Net Income 2023: $10,3502023Revenue 2025: $171,508Expenses 2025: $192,558Net Income 2025: -$21,0502025

Highlighted filing

2012

Revenue-
Expenses$59,486
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 24, 2013
Return Version
2012v2.1
Gross Receipts
$91,561
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
38-3458609
Raw XML Appendix239 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/ActivityOrMissionDescription0TO 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/AddressLine1017550 ALLEN ROAD
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IRS990/Form990PartVIISectionA/NamePerson2SYD ROSS
IRS990/Form990PartVIISectionA/NamePerson3GEORGE ZRINYI
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY/TR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts091561
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
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IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total065
IRS990/InvestmentIncomeCurrentYear023
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome023
IRS990/InvestmentIncome/TotalRevenueColumn023
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRIAN PUZZUTI
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY030613
IRS990/NetAssetsOrFundBalancesEOY062688
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers04
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IRS990/ProgramServiceRevenue/ExclusionAmount072736
IRS990/ProgramServiceRevenue/TotalRevenueColumn072736
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses032075
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IRS990/RevenuesLessExpensesCY032075
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IRS990/SavingsAndTempCashInvestments/BOY016202
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0TO 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/Explanation1CPA PREPARES FORM 990 AND PRESENTS IT FOR THE BOARD OF TRUSTEES TO REVIEW APPOROVE & SIGN.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3BANK SERVICE CHARGE 82 0 0 MEALS AND ENTERTAINMENT 6,336 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01967
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383458609
ReturnHeader/Filer/Name/BusinessNameLine10MICHIGAN SPIRITS ASSOCIATION
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone05862964845
ReturnHeader/Filer/USAddress/AddressLine1017550 ALLEN ROAD
ReturnHeader/Filer/USAddress/City0BROWNSTOWN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048193
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-24
ReturnHeader/Officer/Name0BRIAN PUZZUTI
ReturnHeader/Officer/Phone05862964845
ReturnHeader/Officer/Title0SECRETARY / TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BULTYNCK & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015985 CANAL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLINTON TOWNSHIP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480385021
ReturnHeader/Preparer/Name0CHRISTOPHER SCOTT CPAPFS MST
ReturnHeader/Preparer/Phone05862867300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T17:50:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$1.72$1.93$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$1.84$1.73$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$2.02$1.63$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$1.31$1.20$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.31$0.78$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$2.01$1.40$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.35$1.46$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.88$1.10$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.04$0.98$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.07$0.79$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.93$0.73$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.00$0.72$0.72$0.63$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.56$0.59$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.70$0.73$0.03