Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Making Spirits Bright Inc
990EZ • Fiscal year 2016 • EIN 46-2268962
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$281,377
Up $84,002 (+43%) from 2015
Net Assets
$278,876
No earlier filing loaded for comparison.
Liabilities
Up$2,501
Up $2,501 from 2015
Revenue And Expenses
Revenue
Up$172,692
Up $170,521 (+7854%) from 2015
Expenses
Up$119,029
Up $81,570 (+218%) from 2015
Net Income
Up$53,663
Up $88,951 (+252%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Dec 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $173,816
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COLLECTED MORE THAN 73,000 POUNDS OF FOOD WHICH WAS DISTRIBUTED TO SHEBOYGAN COUNTY FOOD PANTRIES AND OTHER LOCAL NOT FOR PROFIT 501(C)3 ORGANIZATIONS. | $16,000 | $116,356 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GERALDINE PLEHN | President | - | $0 | - | - |
| GREGORY LIEBIG | Vice Preside | - | $0 | - | - |
| KENNETH KING | Secretary | - | $0 | - | - |
| RICHARD BAUER III | Treasurer | - | $0 | - | - |
| RONALD NAVIS | Director | - | $0 | - | - |
| MICHAEL ROTH | Director | - | $0 | - | - |
| SEBASTIAN SCHMIDT | Director | - | $0 | - | - |
| JUDITH SLAWNY | Director | - | $0 | - | - |
| DUSTON TURICIK | Director | - | $0 | - | - |
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
- Phone
- 9204588261
- Signed
- 2016-12-14
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 10
“Sheboygan county food bank 3115 n 21st st sheboygan, wi 53083 10,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses website 68 bank service charge 133 network expenses 315 insurance 3,815 dues 439 headquarter expenses 170 traffic counting 98 security/safety 91 operation supplies 58 annimation & network supp 11,045 display costs 10,200 volunteer expenses 723 memory tree expenses 1,665 decorating expenses 177 trolley rides 2,400 food collection 217 committee appreciation 652 rotary club appreciation 3,000 non-investment depreciation 22,116 total 57,382”
Form 990-ez, Part I, Line 20
“Electrical upgrade reclass 28,795 electrical upgrade depr reclass -960”
Form 990-ez, Part II, Line 24
“Equipment 44,932 111,624 less accumulated depreciation 5,790 28,866 construction in process 4,460 0 total 43,602 82,758”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2,501”
Form 990-ez, Part III
“The organizations mission is to collect pantry items for the sheboygan county food pantries and to provide an exciting and affordable quality family event.”
Raw XML Appendix170 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICHARD BAUER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9204588261 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 441 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHEBOYGAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 530820441 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 153776 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 198619 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 159985 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 737 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 53663 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5667 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 197378 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 281377 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 882 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1748 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173816 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2485 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 344 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 197378 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 278876 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 197378 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 278876 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GERALDINE PLEHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREGORY LIEBIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KENNETH KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD BAUER III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RONALD NAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL ROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SEBASTIAN SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JUDITH SLAWNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DUSTON TURICIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 43602 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 82758 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 27835 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57382 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATIONS MISSION IS TO COLLECT PANTRY ITEMS FOR THE SHEBOYGAN COUNTY FOOD PANTRIES AND TO PROVIDE AN EXCITING AND AFFORDABLE QUALITY FAMILY EVENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 32730 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COLLECTED MORE THAN 73,000 POUNDS OF FOOD WHICH WAS DISTRIBUTED TO SHEBOYGAN COUNTY FOOD PANTRIES AND OTHER LOCAL NOT FOR PROFIT 501(C)3 ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 16000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 116356 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 387 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 495 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2501 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119029 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116356 |
| IRS990EZ/TotalRevenueAmt | 0 | 172692 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MAKINGSPIRITSBRIGHT.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 159985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 456664 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13831 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 456664 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 159985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 456664 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 456664 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHEBOYGAN COUNTY FOOD BANK 3115 N 21ST ST SHEBOYGAN, WI 53083 10,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WEBSITE 68 BANK SERVICE CHARGE 133 NETWORK EXPENSES 315 INSURANCE 3,815 DUES 439 HEADQUARTER EXPENSES 170 TRAFFIC COUNTING 98 SECURITY/SAFETY 91 OPERATION SUPPLIES 58 ANNIMATION & NETWORK SUPP 11,045 DISPLAY COSTS 10,200 VOLUNTEER EXPENSES 723 MEMORY TREE EXPENSES 1,665 DECORATING EXPENSES 177 TROLLEY RIDES 2,400 FOOD COLLECTION 217 COMMITTEE APPRECIATION 652 ROTARY CLUB APPRECIATION 3,000 NON-INVESTMENT DEPRECIATION 22,116 TOTAL 57,382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTRICAL UPGRADE RECLASS 28,795 ELECTRICAL UPGRADE DEPR RECLASS -960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 44,932 111,624 LESS ACCUMULATED DEPRECIATION 5,790 28,866 CONSTRUCTION IN PROCESS 4,460 0 TOTAL 43,602 82,758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATIONS MISSION IS TO COLLECT PANTRY ITEMS FOR THE SHEBOYGAN COUNTY FOOD PANTRIES AND TO PROVIDE AN EXCITING AND AFFORDABLE QUALITY FAMILY EVENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALDINE PLEHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9204588261 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAKING SPIRITS BRIGHT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAKI |
| ReturnHeader/Filer/EIN | 0 | 462268962 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 441 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHEBOYGAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 530820441 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273322316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KERWIN AND LEMAHIEU LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 813 N 6TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHEBOYGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 530814113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9204526199 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STACY L KERWIN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-12-13T09:50:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $281,377
- Liabilities
- $2,501
- Net assets
- $278,876
- Revenue
- $172,692
- Expenses
- $119,029
- Net income
- $53,663