Civic Intelligence

Michigan Grocers Association

990 • Fiscal year 2015 • EIN 38-0966640

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 19, 2015

221 N Walnut StLansing, MI 48933

(517) 372-6800

Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-8.2%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$169,918

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

7.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,372,590

Up $3,680 (+0.3%) from 2014

Net Assets

Down

$1,165,287

Down $38,538 (-3.2%) from 2014

Liabilities

Up

$207,303

Up $42,218 (+26%) from 2014

Revenue

Up

$542,867

Up $36,019 (+7.1%) from 2014

Expenses

Up

$587,419

Up $13,676 (+2.4%) from 2014

Net Income

Up

-$44,552

Up $22,343 (+33%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,498,882Liabilities 2011: $159,918Net Assets 2011: $1,338,9642011Assets 2012: $1,418,004Liabilities 2012: $175,850Net Assets 2012: $1,242,1542012Assets 2013: $1,371,329Liabilities 2013: $161,053Net Assets 2013: $1,210,2762013Assets 2014: $1,368,910Liabilities 2014: $165,085Net Assets 2014: $1,203,8252014Assets 2015: $1,372,590Liabilities 2015: $207,303Net Assets 2015: $1,165,2872015Assets 2016: $1,291,560Liabilities 2016: $185,245Net Assets 2016: $1,106,3152016Assets 2017: $1,232,824Liabilities 2017: $184,905Net Assets 2017: $1,047,9192017

Highlighted filing

2015

Assets$1,372,590
Liabilities$207,303
Net Assets$1,165,287

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $572,4882011Expenses 2012: $553,9222012Revenue 2013: $506,793Expenses 2013: $562,103Net Income 2013: -$55,3102013Revenue 2014: $506,848Expenses 2014: $573,743Net Income 2014: -$66,8952014Revenue 2015: $542,867Expenses 2015: $587,419Net Income 2015: -$44,5522015Revenue 2016: $465,543Expenses 2016: $580,826Net Income 2016: -$115,2832016Revenue 2017: $514,046Expenses 2017: $589,443Net Income 2017: -$75,3972017

Highlighted filing

2015

Revenue$542,867
Expenses$587,419
Net Income-$44,552
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$819,266
Mission and Program Overview

Mission

The michigan grocers association is an alliance of business partners providing leadership, service and solutions to advance the interests of the food industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,028,878$883,614▼ $145,264
Pledges and Grants Receivable$340,578$389,760▲ $49,182
Cash and Non-Interest-Bearing Accounts$17,946$55,663▲ $37,717
Prepaid Expenses and Deferred Charges$17,919$25,747▲ $7,828
Land, Buildings, and Equipment, Net$23$17,806▲ $17,783
Total Assets$1,368,910$1,372,590▲ $3,680
Other Assets Total$-36,434--
Liabilities
Deferred Revenue$102,642$103,898▲ $1,256
Accounts Payable and Accrued Expenses$62,443$66,971▲ $4,528
Other Liabilities-$36,434-
Total Liabilities$165,085$207,303▲ $42,218
Net Assets / Fund Balance
Unrestricted Net Assets$1,203,825$1,165,287▼ $38,538
Total Net Assets Fund Balance$1,203,825$1,165,287▼ $38,538
Total Liabilities and Net Assets / Fund Balance$1,368,910$1,372,590▲ $3,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,806$4,451$22,257
Equipment-$7,878$7,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda GoblerPresidentFT$147,418$22,500$169,918

Board Members and Trustees

NameTitle
Dave DuthlerChairman
Dj OlesonPast Chairma
Mike SchiffliVice Chairma
Ben ZyrowskiDirector
Bill HillmanDirector
Bill RileyDirector
Bryan NeimanDirector
Don SymondsDirector
Jim NaderDirector
Ken McclureDirector
Thom WelchDirector
Jim GohsmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,750
Investment Income
$62,291
Other Revenue
$68,826
Change in Net Assets
$-44,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,225
Other Expenses$198,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$174,923
Other Salaries and Wages---$122,204
Conferences and Meetings---$72,111
Occupancy---$48,379
Other Employee Benefits---$36,627
Pension Plan Contributions---$34,848
Payroll Taxes---$20,623
Fees for Services Accounting---$19,128
Fees for Service Investment Mgmnt Fees---$16,569
Insurance---$5,839
Office Expenses---$5,656
Depreciation Depletion---$4,474
Other Expenses---$4,274
Travel---$4,213
All Other Expenses---$3,070
Total Functional Expenses$0$0$0$587,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$28,368
Total Nondeductible Lobbying and Political Cost$26,477
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Subsidiary$36,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

This organization has one type of membership.

Form 990, Page 6, Part VI, Line 7A

The board is elected by the membership during the annual meeting.

Form 990, Page 6, Part VI, Line 7B

The membership elects the board members and will vote in any significant changes to the bylaws.

Form 990, Page 6, Part VI, Line 11B

The president and ceo review the return and provides the board members with a draft of the return prior to filing the 990 with the irs.

Form 990, Page 6, Part VI, Line 15A

The board members review and approve compensation for any new employees as well as management. The board also approves all compensation as part of the annual budget approval process. The review is of similar positions in the same field, combined with trade association analysis.

Form 990, Page 6, Part VI, Line 15B

The board members review and approve all management and employee compensation as part of the annual budget approval process.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Michigan Grocers Association
EIN
38-0966640
Phone
5173726800
Address
221 N WALNUT ST, LANSING, MI 48933

Signing Officer

Name
Linda Gobler
Title
President
Phone
5173726800
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda M Gobler
Formed
1942
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
13
Employees
4
Volunteers
30

Preparer

Firm
Charles K Poor CPA Pc
Address
1451 E LANSING DR STE 222, EAST LANSING, MI 48823-7786
Preparer
Charles K Poor
Phone
5173510404
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Net unrealized gain on investmetns 6,014 net unrealized loss on investment 0

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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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IRS990/PYTotalRevenueAmt0506848
IRS990/ReconcilationRevenueExpnssAmt0-44552
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020518
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020518
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt028012
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0186745
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-1891
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt028368
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt026477
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-1535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017806
IRS990ScheduleD/TotalLiabilityAmt036434
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA GOBLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169918
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION HAS ONE TYPE OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS ELECTED BY THE MEMBERSHIP DURING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS THE BOARD MEMBERS AND WILL VOTE IN ANY SIGNIFICANT CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND CEO REVIEW THE RETURN AND PROVIDES THE BOARD MEMBERS WITH A DRAFT OF THE RETURN PRIOR TO FILING THE 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS REVIEW AND APPROVE COMPENSATION FOR ANY NEW EMPLOYEES AS WELL AS MANAGEMENT. THE BOARD ALSO APPROVES ALL COMPENSATION AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. THE REVIEW IS OF SIMILAR POSITIONS IN THE SAME FIELD, COMBINED WITH TRADE ASSOCIATION ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEMBERS REVIEW AND APPROVE ALL MANAGEMENT AND EMPLOYEE COMPENSATION AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET UNREALIZED GAIN ON INVESTMETNS 6,014 NET UNREALIZED LOSS ON INVESTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MGA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0382436671
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PUBLICATIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MICHIGAN GROCERS SERVICE CORPORATIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0221 N WALNUT STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LANSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048933
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MICHIGAN GROCERS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383417266
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0221 NORTH WALNUT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048933
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MICHIGAN GROCERS SERVICE CORPORATIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01368910
IRS990/TotalAssetsEOYAmt01372590
IRS990/TotalAssetsGrp/BOYAmt01368910
IRS990/TotalAssetsGrp/EOYAmt01372590
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587419
IRS990/TotalGrossUBIAmt048308
IRS990/TotalLiabilitiesBOYAmt0165085
IRS990/TotalLiabilitiesEOYAmt0207303
IRS990/TotalLiabilitiesGrp/BOYAmt0165085
IRS990/TotalLiabilitiesGrp/EOYAmt0207303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01203825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01165287
IRS990/TotalProgramServiceRevenueAmt0411750
IRS990/TotalReportableCompFromOrgAmt0169918
IRS990/TotalRevenueGrp/ExclusionAmt048189

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