Civic Intelligence

Making Spirits Bright Inc

990 • Fiscal year 2019 • EIN 46-2268962

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 05, 2019

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

77th percentile

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$218,322

Up $16,730 (+8.3%) from 2018

Net Assets

Up

$201,221

Up $9,791 (+5.1%) from 2018

Liabilities

Up

$17,101

Up $6,939 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$215,854

Up $5,498 (+2.6%) from 2018

Expenses

Up

$206,063

Up $22,920 (+13%) from 2018

Net Income

Down

$9,791

Down $17,422 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$218,322
Liabilities$17,101
Net Assets$201,221
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$215,854
Expenses$206,063
Net Income$9,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$217,135
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$172,451$189,836▲ $17,385
Prepaid Expenses and Deferred Charges$25,348$25,930▲ $582
Cash and Non-Interest-Bearing Accounts$3,793$2,556▼ $1,237
Total Assets$201,592$218,322▲ $16,730
Liabilities
Deferred Revenue$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$162$7,101▲ $6,939
Total Liabilities$10,162$17,101▲ $6,939
Net Assets / Fund Balance
Unrestricted Net Assets$191,430$201,221▲ $9,791
Total Net Assets Fund Balance$191,430$201,221▲ $9,791
Total Liabilities and Net Assets / Fund Balance$201,592$218,322▲ $16,730
Compensation and Service Providers
Top Officer Pay77th 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
$202,522
Program Service Revenue
$10,685
Investment Income
$377
Other Revenue
$2,270
All Other Contributions
$202,522
Change in Net Assets
$9,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,513
Grants and Similar Amounts Paid$37,550
Total Fundraising Expense$2,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,823--$38,823
Grants to Domestic Orgs$37,550--$37,550
Advertising$29,050--$29,050
All Other Expenses$17,663-$1,142$18,805
Insurance$5,713--$5,713
Other Expenses$5,512--$5,512
Office Expenses$988-$1,500$2,488
Fees for Services Accounting-$785-$785
Travel$240--$240
Total Functional Expenses$202,636$785$2,642$206,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheboygan County Food BankSheboygan, WI501c3Refrigerated Truck$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,024
Fundraising Direct Expenses$261
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
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
2019-08-05
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
1,400

Preparer

Firm
Kerwin and Lemahieu LLC
Address
813 N 6TH ST, SHEBOYGAN, WI 53081-4113
Preparer
Stacy L Kerwin CPA
Phone
9204526199
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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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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201592
IRS990/TotalAssetsEOYAmt0218322
IRS990/TotalAssetsGrp/BOYAmt0201592
IRS990/TotalAssetsGrp/EOYAmt0218322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202522
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010162
IRS990/TotalLiabilitiesEOYAmt017101
IRS990/TotalLiabilitiesGrp/BOYAmt010162
IRS990/TotalLiabilitiesGrp/EOYAmt017101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201221
IRS990/TotalProgramServiceExpensesAmt0202636
IRS990/TotalProgramServiceRevenueAmt010685
IRS990/TotalRevenueGrp/ExclusionAmt0377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215854
IRS990/TotalVolunteersCnt01400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218322
IRS990/TravelGrp/ProgramServicesAmt0240
IRS990/TravelGrp/TotalAmt0240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0201221
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09209804320
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
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/AtSubmissionCreationDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:50:27
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/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY L KERWIN CPA
ReturnHeader/ReturnTs02019-08-05T11:50:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,322
Liabilities
$17,101
Net assets
$201,221
Revenue
$215,854
Expenses
$206,063
Net income
$9,791
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
2019Detailed filing. Detailed filing data is available for this year.$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