Civic Intelligence

Making Spirits Bright Inc

990 • Fiscal year 2014 • EIN 46-2268962

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 28, 2015

Organization ProfileWWW.MAKINGSPIRITSBRIGHT.COM
PO Box 441Sheboygan, WI 53082-0441

(920) 458-8261

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

$237,936

No earlier filing loaded for comparison.

Net Assets

$232,663

No earlier filing loaded for comparison.

Liabilities

$5,273

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

$307,930

No earlier filing loaded for comparison.

Expenses

$75,267

No earlier filing loaded for comparison.

Net Income

$232,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $237,936Liabilities 2014: $5,273Net Assets 2014: $232,6632014Assets 2015: $197,375Liabilities 2015: $02015Assets 2016: $281,377Liabilities 2016: $2,501Net Assets 2016: $278,8762016Assets 2017: $188,971Liabilities 2017: $24,754Net Assets 2017: $164,2172017Assets 2018: $201,592Liabilities 2018: $10,162Net Assets 2018: $191,4302018Assets 2019: $218,322Liabilities 2019: $17,101Net Assets 2019: $201,2212019Assets 2020: $197,334Liabilities 2020: $14,995Net Assets 2020: $182,3392020Assets 2021: $303,008Liabilities 2021: $25,086Net Assets 2021: $277,9222021Assets 2022: $285,118Liabilities 2022: $15,189Net Assets 2022: $269,9292022Assets 2023: $371,328Liabilities 2023: $53,469Net Assets 2023: $317,8592023Assets 2024: $320,445Liabilities 2024: $17,484Net Assets 2024: $302,9612024Assets 2025: $285,777Liabilities 2025: $28,022Net Assets 2025: $257,7552025

Highlighted filing

2014

Assets$237,936
Liabilities$5,273
Net Assets$232,663
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $307,930Expenses 2014: $75,267Net Income 2014: $232,6632014Revenue 2015: $2,171Expenses 2015: $37,459Net Income 2015: -$35,2882015Revenue 2016: $172,692Expenses 2016: $119,029Net Income 2016: $53,6632016Revenue 2017: $79,654Expenses 2017: $194,313Net Income 2017: -$114,6592017Revenue 2018: $210,356Expenses 2018: $183,143Net Income 2018: $27,2132018Revenue 2019: $215,854Expenses 2019: $206,063Net Income 2019: $9,7912019Revenue 2020: $220,222Expenses 2020: $239,104Net Income 2020: -$18,8822020Revenue 2021: $279,273Expenses 2021: $183,690Net Income 2021: $95,5832021Revenue 2022: $271,809Expenses 2022: $279,802Net Income 2022: -$7,9932022Revenue 2023: $264,525Expenses 2023: $216,595Net Income 2023: $47,9302023Revenue 2024: $288,943Expenses 2024: $303,841Net Income 2024: -$14,8982024Revenue 2025: $304,928Expenses 2025: $350,134Net Income 2025: -$45,2062025

Highlighted filing

2014

Revenue$307,930
Expenses$75,267
Net Income$232,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 28, 2015
Return Version
2014v5.0
Gross Receipts
$309,229
Mission and Program Overview

Mission

The organizations mission is to collect pantry items for the sheboygan county food pantries and to provide an exciting and affordable quality family event.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$180,147-
Land, Buildings, and Equipment, Net-$33,885-
Cash and Non-Interest-Bearing Accounts-$19,444-
Total Assets$0$237,936▲ $237,936
Other Assets Total-$4,460-
Liabilities
Accounts Payable and Accrued Expenses-$5,273-
Total Liabilities$0$5,273▲ $5,273
Net Assets / Fund Balance
Unrestricted Net Assets-$232,663-
Total Net Assets Fund Balance$0$232,663▲ $232,663
Total Liabilities and Net Assets / Fund Balance$0$237,936▲ $237,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,885$1,784$35,669
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Geraldine PlehnPresident
Duston TuricikDirector
Judith SlawnyDirector
Michael RothDirector
Ronald NavisDirector
Sebastian SchmidtDirector
Kenneth KingSecretary
Richard Bauer IiiTreasurer
Gregory LiebigVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$294,797
Program Service Revenue
$11,000
Investment Income
$217
Other Revenue
$1,916
All Other Contributions
$294,797
Change in Net Assets
$232,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,267
Total Fundraising Expense$254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,016--$38,016
All Other Expenses$14,215-$254$14,469
Other Expenses$3,434--$3,434
Office Expenses$2,683--$2,683
Depreciation Depletion$1,784--$1,784
Total Functional Expenses$75,013$0$254$75,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$962
Fundraising Direct Expenses$294
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“A copy of the tax return was emailed to all members of the governing board prior to submitting the electronic return to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors the conflict of interest policy throughout the year.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Making Spirits Bright Inc
EIN
46-2268962
Address
PO BOX 441, SHEBOYGAN, WI 53082-0441

Signing Officer

Name
Geraldine Plehn
Title
President
Signed
2015-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Plehn
Formed
2014
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
600

Preparer

Firm
Kerwin and Lemahieu LLC
Address
813 N 6TH ST, SHEBOYGAN, WI 53081-4113
Preparer
Stacy L Kerwin CPA
Phone
9204526199
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Display costs 2,211 0 0 headquarter expenses 2,029 0 0 display - equipment renta 1,950 0 0 trolley rides 1,500 0 0 memory tree expenses 1,494 0 0 tools & equipment 1,329 0 0 food collection 896 0 0 security/safety 653 0 0 operation supplies 523 0 0 trailers 459 0 0 volunteer expenses 340 0 0 dues 276 0 0 vip party 0 0 254 traffic counting 228 0 0 display maintenance 115 0 0 bad debt expense 100 0 0 fuel 95 0 0 decorating expenses 17 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS THE CONFLICT OF INTEREST POLICY THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISPLAY COSTS 2,211 0 0 HEADQUARTER EXPENSES 2,029 0 0 DISPLAY - EQUIPMENT RENTA 1,950 0 0 TROLLEY RIDES 1,500 0 0 MEMORY TREE EXPENSES 1,494 0 0 TOOLS & EQUIPMENT 1,329 0 0 FOOD COLLECTION 896 0 0 SECURITY/SAFETY 653 0 0 OPERATION SUPPLIES 523 0 0 TRAILERS 459 0 0 VOLUNTEER EXPENSES 340 0 0 DUES 276 0 0 VIP PARTY 0 0 254 TRAFFIC COUNTING 228 0 0 DISPLAY MAINTENANCE 115 0 0 BAD DEBT EXPENSE 100 0 0 FUEL 95 0 0 DECORATING EXPENSES 17 0 0
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 441
IRS990/USAddress/CityNm0SHEBOYGAN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0530820441
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MAKINGSPIRITSBRIGHT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE PLEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKING SPIRITS BRIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0462268962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 441
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530820441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273322316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERWIN AND LEMAHIEU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 N 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530814113
ReturnHeader/PreparerPersonGrp/PhoneNum09204526199
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY L KERWIN CPA
ReturnHeader/ReturnTs02015-08-13T11:01:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,936
Liabilities
$5,273
Net assets
$232,663
Revenue
$307,930
Expenses
$75,267
Net income
$232,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.28$2.58$3.05$3.50$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.17$3.03$2.89$3.04$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.53$3.18$2.65$2.17$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.15$2.70$2.72$2.80$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.25$2.78$2.79$1.84$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.15$1.82$2.20$2.39$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.17$2.01$2.16$2.06$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.10$1.91$2.10$1.83$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.25$1.64$0.80$1.94$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.03$2.79$1.73$1.19$0.54
2015Summary only. Only limited summary data is available for this year.$1.97$0.00$0.02$0.37$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$3.08$0.75$2.33