Civic Intelligence

Making Spirits Bright Inc

990 • Fiscal year 2024 • EIN 46-2268962

Apr 01, 2023 to Mar 31, 2024 • Filed on Oct 04, 2024

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-5.2%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-14%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

9.2%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$320,445

Down $50,883 (-14%) from 2023

Net Assets

Down

$302,961

Down $14,898 (-4.7%) from 2023

Liabilities

Down

$17,484

Down $35,985 (-67%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$288,943

Up $24,418 (+9.2%) from 2023

Expenses

Up

$303,841

Up $87,246 (+40%) from 2023

Net Income

Down

-$14,898

Down $62,828 (-131%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2024

Assets$320,445
Liabilities$17,484
Net Assets$302,961
Open 2024 Filing

Operations Trend

Revenue Growth58th 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

2024

Revenue$288,943
Expenses$303,841
Net Income-$14,898
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Oct 4, 2024
Return Version
2023v5.0
Gross Receipts
$289,860
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$328,663$289,853▼ $38,810
Prepaid Expenses and Deferred Charges$16,110$21,880▲ $5,770
Cash and Non-Interest-Bearing Accounts$26,555$8,712▼ $17,843
Total Assets$371,328$320,445▼ $50,883
Liabilities
Deferred Revenue$15,000$15,000→ $0
Accounts Payable and Accrued Expenses$38,469$2,484▼ $35,985
Total Liabilities$53,469$17,484▼ $35,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,859$302,961▼ $14,898
Total Net Assets Fund Balance$317,859$302,961▼ $14,898
Total Liabilities and Net Assets / Fund Balance$371,328$320,445▼ $50,883
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Michael VandersteenPresident
Jane BrillDirector
Kevin SanderDirector
Michael RothDirector
Peter DietzDirector
Scott LuedkeDirector
Tanya BomanDirector
Thomas HenningSecretary
Donald MartensTreasurer
Robert Vander SchaafVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$277,711
Program Service Revenue
$0
Investment Income
$798
Other Revenue
$10,434
All Other Contributions
$277,711
Change in Net Assets
$-14,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,841
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$3,713
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,262--$92,262
Advertising$42,901-$2,000$44,901
All Other Expenses$29,860-$1,713$31,573
Grants to Domestic Orgs$25,000--$25,000
Other Expenses$14,723--$14,723
Insurance$3,784--$3,784
Office Expenses$2,680--$2,680
Fees for Services Accounting-$510-$510
Travel$380--$380
Total Functional Expenses$299,618$510$3,713$303,841
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheboygan County Food BankSheboygan, WI501c3-$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,105
Fundraising Direct Expenses$291
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
Treasurer
Phone
9209804320
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Vandersteen
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Trolley rides 7,150 0 0 committee appreciation 5,091 0 0 operation supplies 4,662 0 0 headquarter expense 4,385 0 0 dues 3,180 0 0 volunteer expense 1,575 0 0 vip party 0 0 1,027 memory tree expense 870 0 0 sign stands 763 0 0 trailers 735 0 0 decorating expense 732 0 0 website 655 0 0 fundraising expense 0 0 436 santa chamber cash 0 0 250 food collection 44 0 0 security/safety 18 0 0 total 29,860 0 1,713”

Raw XML Appendix382 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.

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt070131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90230
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01211541
IRS990ScheduleA/SubstantialContributorsTotAmt059432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01270973
IRS990ScheduleA/TotalSupportAmt01342778
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
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/ExplanationTxt3TROLLEY RIDES 7,150 0 0 COMMITTEE APPRECIATION 5,091 0 0 OPERATION SUPPLIES 4,662 0 0 HEADQUARTER EXPENSE 4,385 0 0 DUES 3,180 0 0 VOLUNTEER EXPENSE 1,575 0 0 VIP PARTY 0 0 1,027 MEMORY TREE EXPENSE 870 0 0 SIGN STANDS 763 0 0 TRAILERS 735 0 0 DECORATING EXPENSE 732 0 0 WEBSITE 655 0 0 FUNDRAISING EXPENSE 0 0 436 SANTA CHAMBER CASH 0 0 250 FOOD COLLECTION 44 0 0 SECURITY/SAFETY 18 0 0 TOTAL 29,860 0 1,713
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371328
IRS990/TotalAssetsEOYAmt0320445
IRS990/TotalAssetsGrp/BOYAmt0371328
IRS990/TotalAssetsGrp/EOYAmt0320445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277711
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053469
IRS990/TotalLiabilitiesEOYAmt017484
IRS990/TotalLiabilitiesGrp/BOYAmt053469
IRS990/TotalLiabilitiesGrp/EOYAmt017484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302961
IRS990/TotalProgramServiceExpensesAmt0299618
IRS990/TotalRevenueGrp/ExclusionAmt0798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288943
IRS990/TotalVolunteersCnt01400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320445
IRS990/TravelGrp/ProgramServicesAmt0380
IRS990/TravelGrp/TotalAmt0380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MAKINGSPIRITSBRIGHT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MARTENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09209804320
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-04
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY L KERWIN CPA
ReturnHeader/ReturnTs02024-10-04T13:33:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,445
Liabilities
$17,484
Net assets
$302,961
Revenue
$288,943
Expenses
$303,841
Net income
-$14,898
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
2024Detailed filing. Detailed filing data is available for this year.$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