Civic Intelligence

Making Spirits Bright Inc

990 • Fiscal year 2018 • EIN 46-2268962

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 08, 2018

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

(920) 980-4320

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$201,592

Up $12,621 (+6.7%) from 2017

Net Assets

Up

$191,430

Up $27,213 (+17%) from 2017

Liabilities

Down

$10,162

Down $14,592 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$210,356

Up $130,702 (+164%) from 2017

Expenses

Down

$183,143

Down $11,170 (-5.7%) from 2017

Net Income

Up

$27,213

Up $141,872 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2018

Assets$201,592
Liabilities$10,162
Net Assets$191,430
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

2018

Revenue$210,356
Expenses$183,143
Net Income$27,213
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$218,382
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$171,497$172,451▲ $954
Prepaid Expenses and Deferred Charges$15,900$25,348▲ $9,448
Cash and Non-Interest-Bearing Accounts$1,574$3,793▲ $2,219
Total Assets$188,971$201,592▲ $12,621
Liabilities
Deferred Revenue$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$14,754$162▼ $14,592
Total Liabilities$24,754$10,162▼ $14,592
Net Assets / Fund Balance
Unrestricted Net Assets$164,217$191,430▲ $27,213
Total Net Assets Fund Balance$164,217$191,430▲ $27,213
Total Liabilities and Net Assets / Fund Balance$188,971$201,592▲ $12,621
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Geraldine PlehnPresident
Donna WendlandtDirector
Mary RichterDirector
Michael RothDirector
Ronald NavisDirector
Sebastian SchmidtDirector
Thomas HenningDirector
Kenneth KingSecretary
James FreyTreasurer
Gregory LiebigVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$194,548
Program Service Revenue
$8,750
Investment Income
$332
Other Revenue
$6,726
All Other Contributions
$187,906
Change in Net Assets
$27,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,615
Grants and Similar Amounts Paid$27,528
Total Fundraising Expense$2,710
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$36,913--$36,913
Grants to Domestic Orgs$27,528--$27,528
Occupancy$25,218--$25,218
All Other Expenses$12,301-$1,146$13,447
Insurance$6,185--$6,185
Other Expenses$4,006--$4,006
Office Expenses$1,344-$1,564$2,908
Fees for Services Accounting-$601-$601
Travel$312--$312
Total Functional Expenses$179,832$601$2,710$183,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheboygan County Food BankSheboygan, WI501c3-$21,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,240
Fundraising Direct Expenses$7,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Walk$17,857$12,240$6,853$5,387
Total Events$17,857$12,240$6,853$5,387
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
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

“No review was or will be conducted.”

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
Phone
9209804320
Address
PO BOX 441, SHEBOYGAN, WI 53082-0441

Signing Officer

Name
James Frey
Title
Treasurer
Phone
9209804320
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Frey
Formed
2014
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
1,700

Preparer

Firm
Kerwin and Lemahieu LLC
Address
813 N 6TH ST, SHEBOYGAN, WI 53081-4113
Preparer
Stacy L Kerwin CPA
Phone
9204526199
Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014754
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS MISSION IS TO COLLECT PANTRY ITEMS FOR THE SHEBOYGAN COUNTY FOOD PANTRIES AND TO PROVIDE AN EXCITING AND AFFORDABLE QUALITY FAMILY EVENT.
IRS990/AdvertisingGrp/ProgramServicesAmt036913
IRS990/AdvertisingGrp/TotalAmt036913
IRS990/AllOtherContributionsAmt0187906
IRS990/AllOtherExpensesGrp/FundraisingAmt01146
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012301
IRS990/AllOtherExpensesGrp/TotalAmt013447
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES FREY
IRS990/BooksInCareOfDetail/PhoneNum09209804320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 441
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0530820441
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01574
IRS990/CashNonInterestBearingGrp/EOYAmt03793
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06642
IRS990/CostOfGoodsSoldAmt0911
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194548
IRS990/CYGrantsAndSimilarPaidAmt027528
IRS990/CYInvestmentIncomeAmt0332
IRS990/CYOtherExpensesAmt0155615
IRS990/CYOtherRevenueAmt06726
IRS990/CYProgramServiceRevenueAmt08750
IRS990/CYRevenuesLessExpensesAmt027213
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0183143
IRS990/CYTotalFundraisingExpenseAmt02710
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210356
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COLLECTED MORE THAN 80,700 POUNDS OF FOOD WHICH WAS DISTRIBUTED TO SHEBOYGAN COUNTY FOOD PANTRIES AND OTHER LOCAL NOT FOR PROFIT 501(C)3 ORGANIZATIONS. 23,285 VEHICLES DROVE THROUGH THE DISPLAY DURING THE CHRISTMAS SEASON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0601
IRS990/FeesForServicesAccountingGrp/TotalAmt0601
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALDINE PLEHN
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY LIEBIG
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH KING
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD NAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm5SEBASTIAN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES FREY
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA WENDLANDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06642
IRS990/FundraisingDirectExpensesAmt07115
IRS990/FundraisingGrossIncomeAmt012240
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt027528
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027528
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027528
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218382
IRS990/GrossSalesOfInventoryAmt02512
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06185
IRS990/InsuranceGrp/TotalAmt06185
IRS990/InvestmentIncomeGrp/ExclusionAmt0332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO COLLECT PANTRY ITEMS FOR THE SHEBOYGAN COUNTY FOOD PANTRIES AND TO PROVIDE AN EXCITING AND AFFORDABLE QUALITY FAMILY EVENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164217
IRS990/NetAssetsOrFundBalancesEOYAmt0191430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05125
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01601
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01601
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025218
IRS990/OccupancyGrp/TotalAmt025218
IRS990/OfficeExpensesGrp/FundraisingAmt01564
IRS990/OfficeExpensesGrp/ProgramServicesAmt01344
IRS990/OfficeExpensesGrp/TotalAmt02908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DISPLAY COSTS
IRS990/OtherExpensesGrp/Desc1TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt046826
IRS990/OtherExpensesGrp/ProgramServicesAmt115012
IRS990/OtherExpensesGrp/ProgramServicesAmt24187
IRS990/OtherExpensesGrp/ProgramServicesAmt34006
IRS990/OtherExpensesGrp/TotalAmt046826
IRS990/OtherExpensesGrp/TotalAmt115012
IRS990/OtherExpensesGrp/TotalAmt24187
IRS990/OtherExpensesGrp/TotalAmt34006
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025348
IRS990/PrincipalOfficerNm0JAMES FREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOLIDAY LIGHT SHOW AD SPACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0800527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0800527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0800527
IRS990ScheduleA/TotalSupportAmt0800859
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05617
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05617
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06853
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06853
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt021003
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHEBOYGAN COUNTY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientEIN0391733883
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03115 N 21ST ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHEBOYGAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS THE CONFLICT OF INTEREST POLICY THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188971
IRS990/TotalAssetsEOYAmt0201592
IRS990/TotalAssetsGrp/BOYAmt0188971
IRS990/TotalAssetsGrp/EOYAmt0201592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194548
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024754
IRS990/TotalLiabilitiesEOYAmt010162
IRS990/TotalLiabilitiesGrp/BOYAmt024754
IRS990/TotalLiabilitiesGrp/EOYAmt010162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191430
IRS990/TotalProgramServiceExpensesAmt0179832
IRS990/TotalProgramServiceRevenueAmt08750
IRS990/TotalRevenueGrp/ExclusionAmt0332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210356
IRS990/TotalVolunteersCnt01700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201592
IRS990/TravelGrp/ProgramServicesAmt0312
IRS990/TravelGrp/TotalAmt0312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191430
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 441
IRS990/USAddress/CityNm0SHEBOYGAN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053081
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MAKINGSPIRITSBRIGHT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09209804320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKING SPIRITS BRIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0462268962
ReturnHeader/Filer/PhoneNum09209804320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 441
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530820441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2F705A398D6AF19439BBC7DE7582ED00AD21ACB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8853820BC97883E6A715588E1E70A1C8EBEA6EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:25:24
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/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY L KERWIN CPA
ReturnHeader/ReturnTs02018-08-09T10:25:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,592
Liabilities
$10,162
Net assets
$191,430
Revenue
$210,356
Expenses
$183,143
Net income
$27,213
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
2018Detailed filing. Detailed filing data is available for this year.$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