Civic Intelligence

Michigan Dairy Foods Association

EIN 38-1611864 • 501(c)6 • Lansing, MI

Profile

Inform Members of New Dairy Food Product

629 W HillsdaleLansing, MI 48933
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-42%

Higher net margin than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-35%

Faster asset growth than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-2.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$17,094

Down $9,010 (-35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$17,094

Down $9,010 (-35%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin13th percentile

Revenue

Down

$21,568

Down $462 (-2.1%) from 2023

Expenses

Down

$30,578

Down $841 (-2.7%) from 2023

Net Income

Up

-$9,010

Up $379 (+4.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $104,886Liabilities 2011: $0Net Assets 2011: $104,8862011Assets 2012: $106,620Liabilities 2012: $0Net Assets 2012: $106,6202012Assets 2013: $100,517Liabilities 2013: $0Net Assets 2013: $100,5172013Assets 2014: $90,003Liabilities 2014: $0Net Assets 2014: $90,0032014Assets 2015: $85,238Liabilities 2015: $0Net Assets 2015: $85,2382015Assets 2016: $73,575Liabilities 2016: $0Net Assets 2016: $73,5752016Assets 2017: $63,602Liabilities 2017: $0Net Assets 2017: $63,6022017Assets 2018: $54,645Liabilities 2018: $0Net Assets 2018: $54,6452018Assets 2019: $43,097Liabilities 2019: $0Net Assets 2019: $43,0972019Assets 2020: $32,135Liabilities 2020: $0Net Assets 2020: $32,1352020Assets 2021: $29,027Liabilities 2021: $0Net Assets 2021: $29,0272021Assets 2022: $35,493Liabilities 2022: $0Net Assets 2022: $35,4932022Assets 2023: $26,104Liabilities 2023: $0Net Assets 2023: $26,1042023Assets 2024: $17,094Liabilities 2024: $0Net Assets 2024: $17,0942024

Highlighted filing

2024

Assets$17,094
Liabilities$0
Net Assets$17,094
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $49,384Expenses 2011: $46,767Net Income 2011: $2,6172011Revenue 2012: $48,057Expenses 2012: $46,324Net Income 2012: $1,7332012Revenue 2013: $38,515Expenses 2013: $44,618Net Income 2013: -$6,1032013Revenue 2014: $34,367Expenses 2014: $44,881Net Income 2014: -$10,5142014Revenue 2015: $40,468Expenses 2015: $45,233Net Income 2015: -$4,7652015Revenue 2016: $32,858Expenses 2016: $44,521Net Income 2016: -$11,6632016Revenue 2017: $32,420Expenses 2017: $42,393Net Income 2017: -$9,9732017Revenue 2018: $34,468Expenses 2018: $43,425Net Income 2018: -$8,9572018Revenue 2019: $28,984Expenses 2019: $40,532Net Income 2019: -$11,5482019Revenue 2020: $25,850Expenses 2020: $36,812Net Income 2020: -$10,9622020Revenue 2021: $30,956Expenses 2021: $34,064Net Income 2021: -$3,1082021Revenue 2022: $29,788Expenses 2022: $23,322Net Income 2022: $6,4662022Revenue 2023: $22,030Expenses 2023: $31,419Net Income 2023: -$9,3892023Revenue 2024: $21,568Expenses 2024: $30,578Net Income 2024: -$9,0102024

Highlighted filing

2024

Revenue$21,568
Expenses$30,578
Net Income-$9,010
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,094
Liabilities
$0
Net assets
$17,094
Revenue
$21,568
Expenses
$30,578
Net income
-$9,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.22$0.31$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.22$0.31$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.30$0.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.31$0.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.26$0.37$0.11
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.29$0.41$0.12
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.34$0.43$0.09
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.32$0.42$0.10
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.33$0.45$0.12
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.40$0.45$0.05
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.34$0.45$0.11
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.39$0.45$0.06
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.48$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.49$0.47$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$30,956
Mission and Program Overview

Mission

Inform Members of New Dairy Food Product

Program Services

DescriptionGrantsExpenses
To Inform Members Of New Dairy Food Products, Marketing & Production Advances And Issues Specific To The Industry-$31,718
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy FishPresident-$0--
Bryan ShiposhVice President-$0--
Scott CorrinTrusteePT$0--
Dean AngottSecretary Treasurer-$0--
K Dalling and Associates IncExecutive DirectorPT$0--
Chris AngottMember-$0--
Joe RisdonMember-$0--
Dale JohnsonMember-$0--
Sheila BurkhardtMember-$0--
Steven CooperMember-$0--
Greg NielsenAssociate Member-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Dairy Foods Association
EIN
38-1611864
Address
629 W Hillsdale, Lansing, MI 48933

Signing Officer

Name
Derek E Dalling
Title
Executive Direc
Phone
5174857711
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Hoveys Accounting & Tax Svcs Inc
Address
132 N Bridge St Suite A, Dewitt, MI 48820
Preparer
Juanita N Hovey CPA
Phone
5176689055
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 156Office Supplies 5Fees 20”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kindsvatter Dalling and Associates
IRS990EZ/BooksInCareOfDetail/PhoneNum05174857711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0629 W Hillsdale
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lansing
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031718
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029027
IRS990EZ/GrossReceiptsAmt030956
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029027
IRS990EZ/OccupancyRentUtltsAndMaintAmt0384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andy Fish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bryan Shiposh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Corrin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dean Angott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4K Dalling and Associates Inc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Angott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joe Risdon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dale Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sheila Burkhardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Steven Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Greg Nielsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Associate Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0181
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Inform Members of New Dairy Food Product
IRS990EZ/PrintingPublicationsPostageAmt01781
IRS990EZ/ProgramServiceRevenueAmt029455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Inform Members Of New Dairy Food Products, Marketing & Production Advances And Issues Specific To The Industry
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034064
IRS990EZ/TotalProgramServiceExpensesAmt031718
IRS990EZ/TotalRevenueAmt030956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 156Office Supplies 5Fees 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Derek E Dalling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05174857711
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michigan Dairy Foods Association
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0381611864
ReturnHeader/Filer/USAddress/AddressLine1Txt0629 W Hillsdale
ReturnHeader/Filer/USAddress/CityNm0Lansing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364575774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoveys Accounting & Tax Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 N Bridge St Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dewitt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048820
ReturnHeader/PreparerPersonGrp/PhoneNum05176689055
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juanita N Hovey CPA
ReturnHeader/ReturnTs02022-05-15T17:33:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Derek
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dalling
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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