Civic Intelligence

Michigan Soybean Association

990EZ • Fiscal year 2017 • EIN 36-3141921

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 05, 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

86th percentile

0.09x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.6%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$190,174

Up $6,452 (+3.5%) from 2016

Net Assets

Up

$173,965

Up $3,191 (+1.9%) from 2016

Liabilities

Up

$16,209

Up $3,261 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Down

$136,463

Down $9,680 (-6.6%) from 2016

Expenses

Up

$133,272

Up $9,318 (+7.5%) from 2016

Net Income

Down

$3,191

Down $18,998 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$190,174
Liabilities$16,209
Net Assets$173,965
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$136,463
Expenses$133,272
Net Income$3,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$136,463
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.-$47,253
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
2018-02-05
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 website 190 travel 12,499 conferences/meetings 4,422 insurance 1,036 membership fees 1,490 cont-salaries & overhead 45,992 sponsorships 1,801 fees 20 exhibit/other 155 memorials 50 voter voice 2,000 total 69,655”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,181 100 office equipment and furniture 0 0 total 1,181 100”

Form 990-ez, Part II, Line 26

“Deferred revenue 12,948 16,209”

Raw XML Appendix134 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/BOYAmt0182541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190174
IRS990EZ/GrossReceiptsAmt0136463
IRS990EZ/GroupExemptionNum09305
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0221
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173965
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/BOYAmt01181
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt069655
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE AND ADVOCATE FOR THE MICHIGAN SOYBEAN INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt054192
IRS990EZ/ProgramServiceRevenueAmt0110391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION OF MAGAZINE PROVIDING INFORMATION TO SOYBEAN FARMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012948
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133272
IRS990EZ/TotalProgramServiceExpensesAmt047253
IRS990EZ/TotalRevenueAmt0136463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 190 TRAVEL 12,499 CONFERENCES/MEETINGS 4,422 INSURANCE 1,036 MEMBERSHIP FEES 1,490 CONT-SALARIES & OVERHEAD 45,992 SPONSORSHIPS 1,801 FEES 20 EXHIBIT/OTHER 155 MEMORIALS 50 VOTER VOICE 2,000 TOTAL 69,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,181 100 OFFICE EQUIPMENT AND FURNITURE 0 0 TOTAL 1,181 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 12,948 16,209
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL FRAHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09896523294
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
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/AtSubmissionCreationDeviceId04853535039459D1CCB64685F20D3C64ABD3DF963
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04853535039459D1CCB64685F20D3C64ABD3DF963
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/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE L PEASLEY CPA
ReturnHeader/ReturnTs02018-02-10T08:38:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,174
Liabilities
$16,209
Net assets
$173,965
Revenue
$136,463
Expenses
$133,272
Net income
$3,191
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
2017Detailed filing. Detailed filing data is available for this year.$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