Civic Intelligence

Michigan Soybean Association

990EZ • Fiscal year 2021 • EIN 36-3141921

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 07, 2021

Organization ProfileN/A
3055 W M-21St Johns, MI 48879

(989) 652-3294

Siviq Scores

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

Liabilities / Assets

90th percentile

0.15x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.28x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

30th percentile

-6.5%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$216,925

Down $12,690 (-5.5%) from 2019

Net Assets

Down

$185,078

Down $26,789 (-13%) from 2019

Liabilities

Up

$31,847

Up $14,099 (+79%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$113,178

Down $16,390 (-13%) from 2019

Expenses

Up

$128,376

Up $11,889 (+10%) from 2019

Net Income

Down

-$15,198

Down $28,279 (-216%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$216,925
Liabilities$31,847
Net Assets$185,078
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$113,178
Expenses$128,376
Net Income-$15,198
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.0
Gross Receipts
$113,178
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.-$64,193
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY PHELPSDirector-$0--
GARY PARRDirector-$0--
MATT STUTZMANVice Preside-$0--
NICHOLAS STONEDirector-$0--
ALLISON MORSEDirector-$0--
SAMANTHA KRHOVSKYSecretary-$0--
KYLE CRUMBAUGHDirector-$0--
SCOTT WILSONTreasurer-$0--
HEATHER FEUERSTEINPresident-$0--
JANNA FRITZCEO-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Soybean Association
EIN
36-3141921
Phone
9896523294
Address
3055 W M-21, ST JOHNS, MI 48879

Signing Officer

Name
Janna Fritz
Title
CEO
Phone
9895506245
Signed
2021-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Tuckey Bernhardt & Doran Pc
Address
715 E FRANK STREET, CARO, MI 48723
Preparer
David a Ondrajka CPA
Phone
9896733137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,626 12,703 membership fees 40 cont-salaries & overhead 23,686 fees 147 exhibit/other 13,248 memorials 50 other exp 4,682 total 56,182”

Form 990-ez, Part II, Line 24

“Office equipment and furniture 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Deferred revenue 20,806 23,847 scholarship 0 8,000”

Raw XML Appendix142 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/PersonNm0LARRY PHELPS
CompensationExplanation/CompensationExplanationGrp/PersonNm1GARY PARR
CompensationExplanation/CompensationExplanationGrp/PersonNm2MATT STUTZMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3NICHOLAS STONE
CompensationExplanation/CompensationExplanationGrp/PersonNm4ALLISON MORSE
CompensationExplanation/CompensationExplanationGrp/PersonNm5SAMANTHA KRHOVSKY
CompensationExplanation/CompensationExplanationGrp/PersonNm6KYLE CRUMBAUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm7SCOTT WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8HEATHER FEUERSTEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm9JANNA FRITZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANNA FRITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09896523294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03055 W M-21
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JOHNS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0221082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012313
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216925
IRS990EZ/GrossReceiptsAmt0113178
IRS990EZ/GroupExemptionNum09305
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0444
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015892
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185078
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/PersonNm0LARRY PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY PARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT STUTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLAS STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMANTHA KRHOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KYLE CRUMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEATHER FEUERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JANNA FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056182
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE AND ADVOCATE FOR THE MICHIGAN SOYBEAN INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt059881
IRS990EZ/ProgramServiceRevenueAmt073617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION OF MAGAZINE PROVIDING INFORMATION TO SOYBEAN FARMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020806
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031847
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128376
IRS990EZ/TotalProgramServiceExpensesAmt064193
IRS990EZ/TotalRevenueAmt0113178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,626 12,703 MEMBERSHIP FEES 40 CONT-SALARIES & OVERHEAD 23,686 FEES 147 EXHIBIT/OTHER 13,248 MEMORIALS 50 OTHER EXP 4,682 TOTAL 56,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT AND FURNITURE 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 20,806 23,847 SCHOLARSHIP 0 8,000
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANNA FRITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09895506245
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN SOYBEAN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0363141921
ReturnHeader/Filer/PhoneNum09896523294
ReturnHeader/Filer/USAddress/AddressLine1Txt03055 W M-21
ReturnHeader/Filer/USAddress/CityNm0ST JOHNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048879
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/PreparationDt02021-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ONDRAJKA CPA
ReturnHeader/ReturnTs02021-12-15T14:32:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRITZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$216,925
Liabilities
$31,847
Net assets
$185,078
Revenue
$113,178
Expenses
$128,376
Net income
-$15,198
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
2021Detailed filing. Detailed filing data is available for this year.$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