Civic Intelligence

Michigan Soybean Association

990EZ • Fiscal year 2014 • EIN 36-3141921

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 06, 2015

PO Box 28748734

(989) 652-3294

Siviq Scores

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

Liabilities / Assets

89th percentile

0.14x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

35%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$104,645

Up $27,366 (+35%) from 2013

Net Assets

Up

$90,073

Up $30,353 (+51%) from 2013

Liabilities

Down

$14,572

Down $2,987 (-17%) from 2013

Revenue

Up

$170,331

Up $44,368 (+35%) from 2013

Expenses

Up

$139,978

Up $39,888 (+40%) from 2013

Net Income

Up

$30,353

Up $4,480 (+17%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $45,260Liabilities 2011: $14,688Net Assets 2011: $30,5722011Assets 2012: $49,632Liabilities 2012: $15,785Net Assets 2012: $33,8472012Assets 2013: $77,279Liabilities 2013: $17,559Net Assets 2013: $59,7202013Assets 2014: $104,645Liabilities 2014: $14,572Net Assets 2014: $90,0732014Assets 2015: $161,521Liabilities 2015: $12,936Net Assets 2015: $148,5852015Assets 2016: $183,722Liabilities 2016: $12,948Net Assets 2016: $170,7742016Assets 2017: $190,174Liabilities 2017: $16,209Net Assets 2017: $173,9652017Assets 2018: $217,200Liabilities 2018: $18,414Net Assets 2018: $198,7862018Assets 2019: $229,615Liabilities 2019: $17,748Net Assets 2019: $211,8672019Assets 2021: $216,925Liabilities 2021: $31,847Net Assets 2021: $185,0782021Assets 2022: $223,950Liabilities 2022: $29,656Net Assets 2022: $194,2942022Assets 2023: $223,031Liabilities 2023: $22,335Net Assets 2023: $200,6962023Assets 2024: $179,283Liabilities 2024: $18,175Net Assets 2024: $161,1082024Assets 2025: $154,327Liabilities 2025: $0Net Assets 2025: $154,3272025

Highlighted filing

2014

Assets$104,645
Liabilities$14,572
Net Assets$90,073

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $118,717Expenses 2011: $104,716Net Income 2011: $14,0012011Revenue 2012: $102,831Expenses 2012: $99,556Net Income 2012: $3,2752012Revenue 2013: $125,963Expenses 2013: $100,090Net Income 2013: $25,8732013Revenue 2014: $170,331Expenses 2014: $139,978Net Income 2014: $30,3532014Revenue 2015: $220,591Expenses 2015: $162,079Net Income 2015: $58,5122015Revenue 2016: $146,143Expenses 2016: $123,954Net Income 2016: $22,1892016Revenue 2017: $136,463Expenses 2017: $133,272Net Income 2017: $3,1912017Revenue 2018: $131,630Expenses 2018: $106,809Net Income 2018: $24,8212018Revenue 2019: $129,568Expenses 2019: $116,487Net Income 2019: $13,0812019Revenue 2021: $113,178Expenses 2021: $128,376Net Income 2021: -$15,1982021Revenue 2022: $179,542Expenses 2022: $170,326Net Income 2022: $9,2162022Revenue 2023: $170,179Expenses 2023: $163,777Net Income 2023: $6,4022023Revenue 2024: $193,634Expenses 2024: $233,222Net Income 2024: -$39,5882024Revenue 2025: $216,564Expenses 2025: $223,345Net Income 2025: -$6,7812025

Highlighted filing

2014

Revenue$170,331
Expenses$139,978
Net Income$30,353
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$170,331
Mission and Program Overview

Mission

Operated to voice the needs and concerns of Michigan's soybean industry.

Funding of activities to assure opportunity for profitable soybean farming.

Program Services

DescriptionGrantsExpenses
PUBLICATION OF MAGAZINE PROVIDING INFORMATION TO SOYBEAN FARMERS. MEMBERSHIP - GIFT.-$48,090
PUBLICATION OF MAGAZINE PROVIDING INFORMATION TO SOYBEAN FARMERS. MEMBERSHIP - GIFT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MCKENZIEDirector-$0--
GARY PARRDirector-$0--
MATT STUTZMANDirector-$0--
JAY FERGUSONVice Preside-$0--
DAN KEENANSecretary-$0--
DAVID WILLIAMSPresident-$0--
EARL COLLIERDirector-$0--
BILL SPIKETreasurer-$0--
HEATHER FEUENSTEINDirector-$0--
Filing and Contact Details

Filer

EIN
36-3141921
Phone
9896523294

Signing Officer

Name
Gail Frahm
Title
CEO
Phone
9896523294
Signed
2015-02-06
Discuss with paid preparer
Yes

Preparer

Preparer
Jamie L Peasley
Phone
9896733137
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Amended return to reclassify the 7,518 expense from salaries on line 12 on page one of form 990-ez, and move it to line 16, other expenses. It was added with the "salaries and overhead" line to bring that total from 29,493 to 37,011.

Form 990-ez, Part I, Line 8

Annual meeting income 2,750 district member meetings 1,331 young leader program 500 total 4,581

Form 990-ez, Part I, Line 16

Magazine travel 66 other expenses 1,245 expenses travel 7,954 conferences/meetings 3,242 membership fees 7,820 contract labor 31,258 salaries & overhead 37,011 phone 65 sponsorships 1,596 fees 20 insurance 269 total 90,546

Form 990-ez, Part II, Line 24

Office equipment and furniture 3,575 3,575 total 3,575 3,575

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,073 0 prepaid dues 16,486 14,572 prepaid annual meeting 0 0

Form 990-ez, Part III

Funding of activities to assure opportunity for profitable soybean farming.

Form 990-ez, Part III, Line 31

Publication of magazine providing information to soybean farmers. Membership - gift.

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRIAN MCKENZIE
CompensationExplanation/CompensationExplanationGrp/PersonNm1GARY PARR
CompensationExplanation/CompensationExplanationGrp/PersonNm2MATT STUTZMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAY FERGUSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAN KEENAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVID WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm6EARL COLLIER
CompensationExplanation/CompensationExplanationGrp/PersonNm7BILL SPIKE
CompensationExplanation/CompensationExplanationGrp/PersonNm8HEATHER FEUENSTEIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL FRAHM
IRS990EZ/BooksInCareOfDetail/PhoneNum09896523294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 287
IRS990EZ/BooksInCareOfDetail/USAddress/City0FRANKENMUTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030886
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104645
IRS990EZ/GrossReceiptsAmt0170331
IRS990EZ/GroupExemptionNum09305
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013455
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY PARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT STUTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN KEENAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EARL COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL SPIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEATHER FEUENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03575
IRS990EZ/OtherExpensesTotalAmt090546
IRS990EZ/OtherRevenueTotalAmt04581
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING OF ACTIVITIES TO ASSURE OPPORTUNITY FOR PROFITABLE SOYBEAN FARMING.
IRS990EZ/PrintingPublicationsPostageAmt049057
IRS990EZ/ProgramServiceRevenueAmt0121322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION OF MAGAZINE PROVIDING INFORMATION TO SOYBEAN FARMERS. MEMBERSHIP - GIFT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLICATION OF MAGAZINE PROVIDING INFORMATION TO SOYBEAN FARMERS. MEMBERSHIP - GIFT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014572
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139978
IRS990EZ/TotalProgramServiceExpensesAmt048090
IRS990EZ/TotalRevenueAmt0170331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN TO RECLASSIFY THE 7,518 EXPENSE FROM SALARIES ON LINE 12 ON PAGE ONE OF FORM 990-EZ, AND MOVE IT TO LINE 16, OTHER EXPENSES. IT WAS ADDED WITH THE "SALARIES AND OVERHEAD" LINE TO BRING THAT TOTAL FROM 29,493 TO 37,011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING INCOME 2,750 DISTRICT MEMBER MEETINGS 1,331 YOUNG LEADER PROGRAM 500 TOTAL 4,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAGAZINE TRAVEL 66 OTHER EXPENSES 1,245 EXPENSES TRAVEL 7,954 CONFERENCES/MEETINGS 3,242 MEMBERSHIP FEES 7,820 CONTRACT LABOR 31,258 SALARIES & OVERHEAD 37,011 PHONE 65 SPONSORSHIPS 1,596 FEES 20 INSURANCE 269 TOTAL 90,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EQUIPMENT AND FURNITURE 3,575 3,575 TOTAL 3,575 3,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,073 0 PREPAID DUES 16,486 14,572 PREPAID ANNUAL MEETING 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDING OF ACTIVITIES TO ASSURE OPPORTUNITY FOR PROFITABLE SOYBEAN FARMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLICATION OF MAGAZINE PROVIDING INFORMATION TO SOYBEAN FARMERS. MEMBERSHIP - GIFT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL FRAHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09896523294
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MICHIGAN SOYBEAN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0363141921
ReturnHeader/Filer/PhoneNum09896523294
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 287
ReturnHeader/Filer/USAddress/City0FRANKENMUTH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382475073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON TUCKEY BERNHARDT & DORAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10715 E FRANK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048723
ReturnHeader/PreparerPersonGrp/PhoneNum09896733137
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE L PEASLEY
ReturnHeader/ReturnTs02015-05-01T07:23:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.17$2.23$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.18$1.61$1.94$2.33$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.22$2.01$1.70$1.64$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.30$1.94$1.80$1.70$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.32$1.85$1.13$1.28$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.18$2.12$1.30$1.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.18$1.99$1.32$1.07$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.16$1.74$1.36$1.33$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.13$1.71$1.46$1.24$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.13$1.49$2.21$1.62$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$1.70$1.40$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.18$0.60$1.26$1.00$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.16$0.34$1.03$1.00$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.15$0.31$1.19$1.05$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits