Civic Intelligence

Michigan Soybean Association

990EZ • Fiscal year 2018 • EIN 36-3141921

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 20, 2018

Organization ProfileN/A
PO Box 287Frankenmuth, MI 48734

(989) 652-3294

Siviq Scores

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

Liabilities / Assets

87th percentile

0.08x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$217,200

Up $27,026 (+14%) from 2017

Net Assets

Up

$198,786

Up $24,821 (+14%) from 2017

Liabilities

Up

$18,414

Up $2,205 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

Down

$131,630

Down $4,833 (-3.5%) from 2017

Expenses

Down

$106,809

Down $26,463 (-20%) from 2017

Net Income

Up

$24,821

Up $21,630 (+678%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2018

Assets$217,200
Liabilities$18,414
Net Assets$198,786
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

2018

Revenue$131,630
Expenses$106,809
Net Income$24,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$131,630
Mission and Program Overview

Mission

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

To improve and advocate for the michigan soybean industry.

Program Services

DescriptionGrantsExpenses
PUBLICATION OF MAGAZINE PROVIDING INFORMATION TO SOYBEAN FARMERS.-$40,183
Compensation and Service Providers
Top Officer Pay47th percentile

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 FEUERSTEINDirector-$0--
GAIL FRAHMCEO-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Soybean Association
EIN
36-3141921
Phone
9896523294
Address
PO BOX 287, FRANKENMUTH, MI 48734

Signing Officer

Name
Gail Frahm
Title
CEO
Phone
9896523294
Signed
2018-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Tuckey Bernhardt & Doran Pc
Address
715 E FRANK STREET, CARO, MI 48723
Preparer
Jamie L Peasley CPA
Phone
9896733137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 11,563 conferences/meetings 5,205 insurance -36 membership fees 2,041 cont-salaries & overhead 27,460 sponsorships 1,812 fees 20 exhibit/other 1,113 memorials 50 total 49,228”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 100 326 office equipment and furniture 0 0 total 100 326”

Form 990-ez, Part II, Line 26

“Deferred revenue 16,209 18,414”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL FRAHM
IRS990EZ/BooksInCareOfDetail/PhoneNum09896523294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 287
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKENMUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011545
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217200
IRS990EZ/GrossReceiptsAmt0131630
IRS990EZ/GroupExemptionNum09305
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0275
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016416
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198786
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/AverageHrsPerWkDevotedToPosRt9000.00
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/CompensationAmt90
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 FEUERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GAIL FRAHM
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/OfficerDirectorTrusteeEmplGrp/TitleTxt9CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0326
IRS990EZ/OtherExpensesTotalAmt049228
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE AND ADVOCATE FOR THE MICHIGAN SOYBEAN INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt046036
IRS990EZ/ProgramServiceRevenueAmt0105839
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION OF MAGAZINE PROVIDING INFORMATION TO SOYBEAN FARMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016209
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018414
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106809
IRS990EZ/TotalProgramServiceExpensesAmt040183
IRS990EZ/TotalRevenueAmt0131630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 11,563 CONFERENCES/MEETINGS 5,205 INSURANCE -36 MEMBERSHIP FEES 2,041 CONT-SALARIES & OVERHEAD 27,460 SPONSORSHIPS 1,812 FEES 20 EXHIBIT/OTHER 1,113 MEMORIALS 50 TOTAL 49,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 100 326 OFFICE EQUIPMENT AND FURNITURE 0 0 TOTAL 100 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 16,209 18,414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL FRAHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09896523294
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN SOYBEAN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0363141921
ReturnHeader/Filer/PhoneNum09896523294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 287
ReturnHeader/Filer/USAddress/CityNm0FRANKENMUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FB128D3193262F9D3970EB7CFCA288EA24FCD1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08016260A2E36C637A12C2718B0CDD68A63B2CD91
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.30.157.226
ReturnHeader/FilingSecurityInformation/IPDt02018-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:02:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382475073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TUCKEY BERNHARDT & DORAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E FRANK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048723
ReturnHeader/PreparerPersonGrp/PhoneNum09896733137
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE L PEASLEY CPA
ReturnHeader/ReturnTs02018-12-10T15:02:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$217,200
Liabilities
$18,414
Net assets
$198,786
Revenue
$131,630
Expenses
$106,809
Net income
$24,821
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