Civic Intelligence

Michigan Grocers Association

990 • Fiscal year 2016 • EIN 38-0966640

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 30, 2016

Organization ProfileWWW.MICHIGANGROCERS.ORG

View Organization Page

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

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-25%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$226,075

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,291,560

Down $81,030 (-5.9%) from 2015

Net Assets

Down

$1,106,315

Down $58,972 (-5.1%) from 2015

Liabilities

Down

$185,245

Down $22,058 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

Down

$465,543

Down $77,324 (-14%) from 2015

Expenses

Down

$580,826

Down $6,593 (-1.1%) from 2015

Net Income

Down

-$115,283

Down $70,731 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2016

Assets$1,291,560
Liabilities$185,245
Net Assets$1,106,315
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$465,543
Expenses$580,826
Net Income-$115,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$465,543
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$883,614$737,364▼ $146,250
Accounts Receivable$389,760$460,919▲ $71,159
Cash and Non-Interest-Bearing Accounts$55,663$35,079▼ $20,584
Prepaid Expenses and Deferred Charges$25,747$11,081▼ $14,666
Land, Buildings, and Equipment, Net$17,806$10,683▼ $7,123
Total Assets$1,409,024$1,291,560▼ $117,464
Other Assets Total$36,434$36,434→ $0
Liabilities
Deferred Revenue$103,898$114,180▲ $10,282
Accounts Payable and Accrued Expenses$66,971$71,065▲ $4,094
Total Liabilities$170,869$185,245▲ $14,376
Net Assets / Fund Balance
Unrestricted Net Assets$1,238,155$1,106,315▼ $131,840
Total Net Assets Fund Balance$1,238,155$1,106,315▼ $131,840
Total Liabilities and Net Assets / Fund Balance$1,409,024$1,291,560▼ $117,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,683$11,574$22,257
Equipment-$7,878$7,878
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda GoblerPresidentFT$179,094$46,981$226,075

Board Members and Trustees

NameTitle
Mike SchiffliChairman
Dave DuthlerPast Chairma
Jim GohsmanVice Chairma
Ben ZyrowskiDirector
Bill HillmanDirector
Bill RileyDirector
Dj OlesonDirector
Don SymondsDirector
Jim NaderDirector
John LeppinkDirector
Thom WelchDirector
Ken McclureSecretary
Bryan NeimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,348
Investment Income
$18,751
Other Revenue
$77,444
Change in Net Assets
$-115,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,792
Other Expenses$179,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$177,358
Other Salaries and Wages---$131,652
Conferences and Meetings---$51,564
Occupancy---$48,379
Other Employee Benefits---$36,075
Pension Plan Contributions---$35,810
Payroll Taxes---$20,897
Fees for Services Accounting---$19,946
Fees for Service Investment Mgmnt Fees---$16,652
Depreciation Depletion---$7,123
Insurance---$6,513
Office Expenses---$5,039
Travel---$4,079
Other Expenses---$3,960
All Other Expenses---$1,067
Total Functional Expenses$0$0$0$580,826
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
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
2016-08-30
Discuss with paid preparer
Yes

Organization Details

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

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
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07878
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011574
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt046981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA GOBLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/SeverancePaymentInd0false
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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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MGA
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MICHIGAN GROCERS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383417266
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048933
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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
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IRS990/TotalAssetsEOYAmt01291560
IRS990/TotalAssetsGrp/BOYAmt01409024
IRS990/TotalAssetsGrp/EOYAmt01291560
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580826
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01106315
IRS990/TotalOtherCompensationAmt046981
IRS990/TotalProgramServiceRevenueAmt0369348
IRS990/TotalReportableCompFromOrgAmt0179094
IRS990/TotalRevenueGrp/ExclusionAmt011959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043308
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01409024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01291560
IRS990/TransactionWithControlEntInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,560
Liabilities
$185,245
Net assets
$1,106,315
Revenue
$465,543
Expenses
$580,826
Net income
-$115,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$0.18$1.05$0.51$0.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.11$0.47$0.58$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.21$1.17$0.54$0.59$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.37$0.17$1.20$0.51$0.57$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.16$1.21$0.51$0.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.18$1.24$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.16$1.34$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits