Civic Intelligence

Michigan Grocers Association

990 • Fiscal year 2017 • EIN 38-0966640

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.36x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-15%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$234,964

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,232,824

Down $58,736 (-4.5%) from 2016

Net Assets

Down

$1,047,919

Down $58,396 (-5.3%) from 2016

Liabilities

Down

$184,905

Down $340 (-0.2%) from 2016

Revenue

Up

$514,046

Up $48,503 (+10%) from 2016

Expenses

Up

$589,443

Up $8,617 (+1.5%) from 2016

Net Income

Up

-$75,397

Up $39,886 (+35%) from 2016

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

2017

Assets$1,232,824
Liabilities$184,905
Net Assets$1,047,919

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

2017

Revenue$514,046
Expenses$589,443
Net Income-$75,397
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$514,046
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$737,364$671,018▼ $66,346
Accounts Receivable$460,919$539,739▲ $78,820
Cash and Non-Interest-Bearing Accounts$35,079$38,307▲ $3,228
Prepaid Expenses and Deferred Charges$11,081$13,784▲ $2,703
Land, Buildings, and Equipment, Net$10,683$6,410▼ $4,273
Total Assets$1,218,692$1,232,824▲ $14,132
Other Assets Total$-36,434$-36,434→ $0
Liabilities
Deferred Revenue$114,180$122,552▲ $8,372
Accounts Payable and Accrued Expenses$71,065$62,353▼ $8,712
Total Liabilities$185,245$184,905▼ $340
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,447$1,047,919▲ $14,472
Total Net Assets Fund Balance$1,033,447$1,047,919▲ $14,472
Total Liabilities and Net Assets / Fund Balance$1,218,692$1,232,824▲ $14,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,410$15,847$22,257
Equipment-$7,808$7,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda GoblerPresidentFT$186,591$48,373$234,964

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
$405,824
Investment Income
$16,632
Other Revenue
$91,590
Change in Net Assets
$-75,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,178
Other Expenses$181,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$179,094
Other Salaries and Wages---$126,802
Conferences and Meetings---$59,931
Occupancy---$48,379
Other Employee Benefits---$43,311
Pension Plan Contributions---$37,553
Payroll Taxes---$21,418
Fees for Services Accounting---$19,365
Fees for Service Investment Mgmnt Fees---$16,051
All Other Expenses---$6,020
Depreciation Depletion---$4,273
Other Expenses---$4,204
Office Expenses---$4,144
Travel---$2,576
Insurance---$1,074
Total Functional Expenses$0$0$0$589,443
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$30,611
Total Nondeductible Lobbying and Political Cost$28,576
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
2017-10-25
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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The michigan grocers association is an alliance of business partners

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222062
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MICHIGAN GROCERS ASSOCIATION IS AN ALLIANCE OF BUSINESS PARTNERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt018751
IRS990/PYOtherExpensesAmt0179034
IRS990/PYOtherRevenueAmt077444
IRS990/PYProgramServiceRevenueAmt0369348
IRS990/PYRevenuesLessExpensesAmt0-115283
IRS990/PYSalariesCompEmpBnftPaidAmt0401792
IRS990/PYTotalExpensesAmt0580826
IRS990/PYTotalRevenueAmt0465543
IRS990/ReconcilationRevenueExpnssAmt0-75397
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt029787
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0198582
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-2035
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt030611
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt028576
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-1211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06410
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt048373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA GOBLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234964
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MICHIGAN GROCERS ASSOCIATION IS AN ALLIANCE OF BUSINESS PARTNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION HAS ONE TYPE OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS ELECTED BY THE MEMBERSHIP DURING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP ELECTS THE BOARD MEMBERS AND WILL VOTE IN ANY SIGNIFICANT CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6THE BOARD MEMBERS REVIEW AND APPROVE ALL MANAGEMENT AND EMPLOYEE COMPENSATION AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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/PublicCharityStatusTxt012B
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/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048379
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt143308
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MICHIGAN GROCERS SERVICE CORPORATIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MICHIGAN GROCEERS SERVICE CORPORATI
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01218692
IRS990/TotalAssetsEOYAmt01232824
IRS990/TotalAssetsGrp/BOYAmt01218692
IRS990/TotalAssetsGrp/EOYAmt01232824
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589443
IRS990/TotalGrossUBIAmt043308

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