Civic Intelligence

Making Spirits Bright Inc

990 • Fiscal year 2021 • EIN 46-2268962

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 09, 2021

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$303,008

Up $105,674 (+54%) from 2020

Net Assets

Up

$277,922

Up $95,583 (+52%) from 2020

Liabilities

Up

$25,086

Up $10,091 (+67%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Up

$279,273

Up $59,051 (+27%) from 2020

Expenses

Down

$183,690

Down $55,414 (-23%) from 2020

Net Income

Up

$95,583

Up $114,465 (+606%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$303,008
Liabilities$25,086
Net Assets$277,922
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$279,273
Expenses$183,690
Net Income$95,583
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$279,273
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$161,895$210,365▲ $48,470
Cash and Non-Interest-Bearing Accounts$8,775$91,143▲ $82,368
Prepaid Expenses and Deferred Charges$26,664--
Accounts Receivable-$1,500-
Total Assets$197,334$303,008▲ $105,674
Liabilities
Accounts Payable and Accrued Expenses$4,995$15,086▲ $10,091
Deferred Revenue$10,000$10,000→ $0
Total Liabilities$14,995$25,086▲ $10,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,339$277,922▲ $95,583
Total Net Assets Fund Balance$182,339$277,922▲ $95,583
Total Liabilities and Net Assets / Fund Balance$197,334$303,008▲ $105,674
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Geraldine PlehnPresident
Donald MartensDirector
Donna WendlandtDirector
Eric SandvigDirector
Michael RothDirector
Peter DietzDirector
Robert Vander SchaafDirector
Ronald NavisDirector
Thomas HenningDirector
Kenneth KingSecretary
James FreyTreasurer
Gregory LiebigVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$272,532
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$6,700
All Other Contributions
$272,532
Change in Net Assets
$95,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,640
Grants and Similar Amounts Paid$3,050
Total Fundraising Expense$2,678
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,789--$52,789
Advertising$33,544-$1,950$35,494
All Other Expenses$12,760-$728$13,488
Insurance$6,989--$6,989
Other Expenses$6,348--$6,348
Grants to Domestic Orgs$3,050--$3,050
Office Expenses$1,267--$1,267
Fees for Services Accounting-$853-$853
Total Functional Expenses$180,159$853$2,678$183,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,700
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 35% controlled entity
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

“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
Donald Martens
Title
Director
Phone
9209804320
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Martens
Formed
2014
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
1,500

Preparer

Firm
Kerwin and Lemahieu LLC
Address
813 N 6TH ST, SHEBOYGAN, WI 53081-4113
Preparer
Stacy L Kerwin CPA
Phone
9204526199
Raw XML Appendix363 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/BOYAmt04995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015086
IRS990/AccountsReceivableGrp/EOYAmt01500
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/FundraisingAmt01950
IRS990/AdvertisingGrp/ProgramServicesAmt033544
IRS990/AdvertisingGrp/TotalAmt035494
IRS990/AllOtherContributionsAmt0272532
IRS990/AllOtherExpensesGrp/FundraisingAmt0728
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012760
IRS990/AllOtherExpensesGrp/TotalAmt013488
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONALD MARTENS
IRS990/BooksInCareOfDetail/PhoneNum09209804320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 441
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0530820441
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08775
IRS990/CashNonInterestBearingGrp/EOYAmt091143
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272532
IRS990/CYGrantsAndSimilarPaidAmt03050
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0180640
IRS990/CYOtherRevenueAmt06700
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt095583
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0183690
IRS990/CYTotalFundraisingExpenseAmt02678
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279273
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COLLECTED MORE THAN 157,000 POUNDS OF FOOD WHICH WAS DISTRIBUTED TO SHEBOYGAN COUNTY FOOD PANTRIES AND OTHER LOCAL NOT FOR PROFIT 501(C)3 ORGANIZATIONS. 29,620 VEHICLES DROVE THROUGH THE DISPLAY DURING THE CHRISTMAS SEASON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180159
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0853
IRS990/FeesForServicesAccountingGrp/TotalAmt0853
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES FREY
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH KING
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY LIEBIG
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD MARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD NAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALDINE PLEHN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC SANDVIG
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt03050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06989
IRS990/InsuranceGrp/TotalAmt06989
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
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/NetAssetsOrFundBalancesBOYAmt0182339
IRS990/NetAssetsOrFundBalancesEOYAmt0277922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0182339
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0277922
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052789
IRS990/OccupancyGrp/TotalAmt052789
IRS990/OfficeExpensesGrp/ProgramServicesAmt01267
IRS990/OfficeExpensesGrp/TotalAmt01267
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DISPLAY COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2ANIMATION & NETWORK SUPPL
IRS990/OtherExpensesGrp/Desc3TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt047377
IRS990/OtherExpensesGrp/ProgramServicesAmt18807
IRS990/OtherExpensesGrp/ProgramServicesAmt27228
IRS990/OtherExpensesGrp/ProgramServicesAmt36348
IRS990/OtherExpensesGrp/TotalAmt047377
IRS990/OtherExpensesGrp/TotalAmt18807
IRS990/OtherExpensesGrp/TotalAmt27228
IRS990/OtherExpensesGrp/TotalAmt36348
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026664
IRS990/PrincipalOfficerNm0DONALD MARTENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012100
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0227004
IRS990/PYOtherRevenueAmt02118
IRS990/PYProgramServiceRevenueAmt011945
IRS990/PYRevenuesLessExpensesAmt0-18882
IRS990/PYTotalExpensesAmt0239104
IRS990/PYTotalRevenueAmt0220222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01024759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01024759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01024759
IRS990ScheduleA/TotalSupportAmt01025826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197334
IRS990/TotalAssetsEOYAmt0303008
IRS990/TotalAssetsGrp/BOYAmt0197334
IRS990/TotalAssetsGrp/EOYAmt0303008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272532
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014995
IRS990/TotalLiabilitiesEOYAmt025086
IRS990/TotalLiabilitiesGrp/BOYAmt014995
IRS990/TotalLiabilitiesGrp/EOYAmt025086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277922
IRS990/TotalProgramServiceExpensesAmt0180159
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279273
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 441
IRS990/USAddress/CityNm0SHEBOYGAN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0530820441
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MAKINGSPIRITSBRIGHT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MARTENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09209804320
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
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/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/PreparationDt02021-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY L KERWIN CPA
ReturnHeader/ReturnTs02021-08-07T08:50:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTENS
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,008
Liabilities
$25,086
Net assets
$277,922
Revenue
$279,273
Expenses
$183,690
Net income
$95,583
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
2021Detailed filing. Detailed filing data is available for this year.$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