Civic Intelligence

Michigan Grocers Association

990 • Fiscal year 2017 • EIN 38-0966640

Jul 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization ProfileWWW.MICHIGANGROCERS.ORG

View Organization Page

603 S Washington AveLansing, MI 48933

(517) 372-6800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $1,291,560 (-100%) from 2016

Net Assets

Down

$0

Down $1,106,315 (-100%) from 2016

Liabilities

Down

$0

Down $185,245 (-100%) from 2016

Revenue And Expenses

Revenue

Down

$271,771

Down $193,772 (-42%) from 2016

Expenses

Down

$301,460

Down $279,366 (-48%) from 2016

Net Income

Up

-$29,689

Up $85,594 (+74%) 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: $1,047,9192017Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

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: -$75,3972017Revenue 2017: $271,771Expenses 2017: $301,460Net Income 2017: -$29,6892017

Highlighted filing

2017

Revenue$271,771
Expenses$301,460
Net Income-$29,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.3
Gross Receipts
$276,899
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$671,018--
Accounts Receivable$539,739--
Cash and Non-Interest-Bearing Accounts$38,307--
Prepaid Expenses and Deferred Charges$13,784--
Land, Buildings, and Equipment, Net$6,410--
Total Assets$1,232,824$0▼ $1,232,824
Other Assets Total$-36,434--
Liabilities
Deferred Revenue$122,552--
Accounts Payable and Accrued Expenses$62,353--
Total Liabilities$184,905$0▼ $184,905
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,919--
Total Net Assets Fund Balance$1,047,919$0▼ $1,047,919
Total Liabilities and Net Assets / Fund Balance$1,232,824$0▼ $1,232,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda GoblerPresidentFT$133,220$6,706$139,926

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
$592
Program Service Revenue
$194,038
Investment Income
$1,271
Other Revenue
$75,870
All Other Contributions
$592
Change in Net Assets
$-29,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,451
Other Expenses$93,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$154,589
Fees for Services Accounting---$37,013
Pension Plan Contributions---$27,381
Occupancy---$24,189
Other Employee Benefits---$15,824
Payroll Taxes---$10,657
Fees for Service Investment Mgmnt Fees---$5,977
Travel---$3,556
Insurance---$2,687
Fees for Services Management---$1,800
Office Expenses---$1,740
Other Expenses---$1,555
All Other Expenses---$1,294
Depreciation Depletion---$1,282
Conferences and Meetings---$905
Total Functional Expenses$0$0$0$301,460
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
603 S WASHINGTON AVE, LANSING, MI 48933

Signing Officer

Name
Linda Gobler
Title
President
Phone
5173726800
Signed
2018-02-19
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”

Form 990, Part XI, Line 9

“0 distribution to michigan retailers -1,018,230 total -1,018,230”

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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd048933
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
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/ExplanationTxt80 DISTRIBUTION TO MICHIGAN RETAILERS -1,018,230 TOTAL -1,018,230
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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/OwnershipPct01.00000
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/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021654
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MICHIGAN GROCEERS SERVICE CORPORATI
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01232824
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01232824
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0592
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301460
IRS990/TotalGrossUBIAmt021654
IRS990/TotalLiabilitiesBOYAmt0184905
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0184905
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01047919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt06706
IRS990/TotalProgramServiceRevenueAmt0194038
IRS990/TotalReportableCompFromOrgAmt0133220
IRS990/TotalRevenueGrp/ExclusionAmt060615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01232824

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$271,771
Expenses
$301,460
Net income
-$29,689
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
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.30$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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