Civic Intelligence

School Nutrition Association of Michigan

990 • Fiscal year 2021 • EIN 38-2467304

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 03, 2021

Organization ProfileWWW.MICHIGANSNA.ORG
1001 Centennial Way Rm/Ste 200Lansing, MI 48917

(517) 327-5920

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$169,944

Down $598 (-0.4%) from 2020

Net Assets

Down

$168,996

Down $1,546 (-0.9%) from 2020

Liabilities

Up

$948

Up $948 from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin34th percentile

Revenue

Down

$142,783

Down $167,247 (-54%) from 2020

Expenses

Down

$144,329

Down $177,533 (-55%) from 2020

Net Income

Up

-$1,546

Up $10,286 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2010: $172,785Liabilities 2010: $28,917Net Assets 2010: $143,8682010Assets 2011: $248,728Liabilities 2011: $24,061Net Assets 2011: $224,6672011Assets 2012: $214,863Liabilities 2012: $16,763Net Assets 2012: $198,1002012Assets 2013: $202,550Liabilities 2013: $10,009Net Assets 2013: $192,5412013Assets 2014: $257,579Liabilities 2014: $23,383Net Assets 2014: $234,1962014Assets 2015: $244,349Liabilities 2015: $19,711Net Assets 2015: $224,6382015Assets 2016: $272,121Liabilities 2016: $18,525Net Assets 2016: $253,5962016Assets 2017: $262,696Liabilities 2017: $25,093Net Assets 2017: $237,6032017Assets 2018: $257,117Liabilities 2018: $44,526Net Assets 2018: $212,5912018Assets 2019: $231,317Liabilities 2019: $48,943Net Assets 2019: $182,3742019Assets 2020: $170,542Liabilities 2020: $0Net Assets 2020: $170,5422020Assets 2021: $169,944Liabilities 2021: $948Net Assets 2021: $168,9962021Assets 2022: $165,131Liabilities 2022: $2,220Net Assets 2022: $162,9112022Assets 2023: $180,100Liabilities 2023: $26,145Net Assets 2023: $153,9552023Assets 2024: $242,749Liabilities 2024: $43,971Net Assets 2024: $198,7782024

Highlighted filing

2021

Assets$169,944
Liabilities$948
Net Assets$168,996
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $360,860Expenses 2010: $287,347Net Income 2010: $73,5132010Revenue 2011: $350,122Expenses 2011: $269,323Net Income 2011: $80,7992011Revenue 2012: $347,912Expenses 2012: $347,035Net Income 2012: $8772012Revenue 2013: $340,923Expenses 2013: $346,482Net Income 2013: -$5,5592013Revenue 2014: $379,747Expenses 2014: $338,092Net Income 2014: $41,6552014Revenue 2015: $365,155Expenses 2015: $374,713Net Income 2015: -$9,5582015Revenue 2016: $408,658Expenses 2016: $379,700Net Income 2016: $28,9582016Revenue 2017: $387,257Expenses 2017: $403,250Net Income 2017: -$15,9932017Revenue 2018: $379,804Expenses 2018: $404,816Net Income 2018: -$25,0122018Revenue 2019: $377,387Expenses 2019: $402,355Net Income 2019: -$24,9682019Revenue 2020: $310,030Expenses 2020: $321,862Net Income 2020: -$11,8322020Revenue 2021: $142,783Expenses 2021: $144,329Net Income 2021: -$1,5462021Revenue 2022: $291,361Expenses 2022: $297,446Net Income 2022: -$6,0852022Revenue 2023: $373,027Expenses 2023: $381,983Net Income 2023: -$8,9562023Revenue 2024: $447,508Expenses 2024: $402,685Net Income 2024: $44,8232024

Highlighted filing

2021

Revenue$142,783
Expenses$144,329
Net Income-$1,546
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 3, 2021
Return Version
2020v4.0
Gross Receipts
$142,783
Mission and Program Overview

Mission

Be the primary resource that empowers our members to advance good nutrition and promote healthy lifestyles for michigan's children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,672$157,337▼ $335
Prepaid Expenses and Deferred Charges$11,350$8,939▼ $2,411
Accounts Receivable$1,520$3,668▲ $2,148
Total Assets$170,542$169,944▼ $598
Liabilities
Accounts Payable and Accrued Expenses-$948-
Total Liabilities$0$948▲ $948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,542$168,996▼ $1,546
Total Net Assets Fund Balance$170,542$168,996▼ $1,546
Total Liabilities and Net Assets / Fund Balance$170,542$169,944▼ $598
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Diane GolzynskiPresident
Jennifer MattisonPresident El
George SiedisArea Rep Co
Korrie PerkinsArea Rep Co
Mandy SosnowskiAt-large Mem
Mary VanasAt-large Mem
Scott LittleAt-large Mem
Missy ElliottCommunicatio
-Executive Di
Nancy LafaveIndustry CHA
Mike MckayIndustry Rep
Dan GormanLegislation
Xaviar JaramilloLegislative
Melanie BrummelerMde Liason
Dan ConnorsProfessional
Caroline DylewskiSecretary/tr
Mary DarntonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$132,783
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-1,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,783
Total Revenue per Audited Statements
$142,783
Total Revenue per Form 990
$142,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$68,416$53,755-$122,171
Conferences and Meetings$5,933--$5,933
Fees for Services Accounting$4,500--$4,500
Information Technology$2,725--$2,725
Insurance$1,634--$1,634
Office Expenses$513--$513
Other Expenses$159--$159
All Other Expenses$20--$20
Total Functional Expenses$90,574$53,755$0$144,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,329
Total Expenses per Audited Statements$144,329
Total Expenses per Form 990$144,329
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by board of directors with executive director from management company and approved prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents for the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
School Nutrition Association of
EIN
38-2467304
Address
1001 CENTENNIAL WAY RM/STE 200, LANSING, MI 48917

Signing Officer

Name
Diane Golzynski
Title
President
Phone
5173272582
Signed
2021-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Golzynski
Formed
1990
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Jason F Clausen Pc
Address
16650 15 MILE RD, FRASER, MI 48026
Preparer
Jason F Clausen
Phone
5862164673
Supplemental Narrative

Additional Explanations

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

“2020 marked the seventh anniversary of the relationship between school nutrition association of michigan (snam) and michigan school business officials (msbo). This year snam provided 12 statewide training seminars, offering continuing education and certification opportunities to over 259 school food service employees statewide. Topics included menu formulation, dealing with conflict, and culinary techniques, to name a few. Successful participants received a certificate of completion and valuable training on food service issues. The statewide training committee meets regularly to fine tune the curriculum and evaluate instructor competency. Snam also continues to provide a leadership academy with over 100 members having participated. Last fall, snam hosted its annual conference and industry expo at the grand traverse resort, acme, mi. The event featured two keynote speakers of national acclaim, and nearly two dozen breakout sessions on issues important to school food services professionals. There were over 120 exhibit booths representing over 60 exhibiting companies and brokers and nearly 350 attendees for the three-day event. The 2020 annual conference was scheduled for the amway grand plaza hotel in grand rapids, mi, but has been canceled due to covid-19.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214545
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02020 MARKED THE SEVENTH ANNIVERSARY OF THE RELATIONSHIP BETWEEN SCHOOL NUTRITION ASSOCIATION OF MICHIGAN (SNAM) AND MICHIGAN SCHOOL BUSINESS OFFICIALS (MSBO). THIS YEAR SNAM PROVIDED 12 STATEWIDE TRAINING SEMINARS, OFFERING CONTINUING EDUCATION AND CERTIFICATION OPPORTUNITIES TO OVER 259 SCHOOL FOOD SERVICE EMPLOYEES STATEWIDE. TOPICS INCLUDED MENU FORMULATION, DEALING WITH CONFLICT, AND CULINARY TECHNIQUES, TO NAME A FEW. SUCCESSFUL PARTICIPANTS RECEIVED A CERTIFICATE OF COMPLETION AND VALUABLE TRAINING ON FOOD SERVICE ISSUES. THE STATEWIDE TRAINING COMMITTEE MEETS REGULARLY TO FINE TUNE THE CURRICULUM AND EVALUATE INSTRUCTOR COMPETENCY. SNAM ALSO CONTINUES TO PROVIDE A LEADERSHIP ACADEMY WITH OVER 100 MEMBERS HAVING PARTICIPATED. LAST FALL, SNAM HOSTED ITS ANNUAL CONFERENCE AND INDUSTRY EXPO AT THE GRAND TRAVERSE RESORT, ACME, MI. THE EVENT FEATURED TWO KEYNOTE SPEAKERS OF NATIONAL ACCLAIM, AND NEARLY TWO DOZEN BREAKOUT SESSIONS ON ISSUES IMPORTANT TO SCHOOL FOOD SERVICES PROFESSIONALS. THERE WERE OVER 120 EXHIBIT BOOTHS REPRESENTING OVER 60 EXHIBITING COMPANIES AND BROKERS AND NEARLY 350 ATTENDEES FOR THE THREE-DAY EVENT. THE 2020 ANNUAL CONFERENCE WAS SCHEDULED FOR THE AMWAY GRAND PLAZA HOTEL IN GRAND RAPIDS, MI, BUT HAS BEEN CANCELED DUE TO COVID-19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD OF DIRECTORS WITH EXECUTIVE DIRECTOR FROM MANAGEMENT COMPANY AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090574
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IRS990/WebsiteAddressTxt0WWW.MICHIGANSNA.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE GOLZYNSKI
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-03
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON F CLAUSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-06T15:40:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLZYNSKI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,944
Liabilities
$948
Net assets
$168,996
Revenue
$142,783
Expenses
$144,329
Net income
-$1,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.44$1.99$4.48$4.03$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.54$3.73$3.82$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$2.91$2.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$1.43$1.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.10$3.22$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.49$1.82$3.77$4.02$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.45$2.13$3.80$4.05$0.25
2017Summary only. Only limited summary data is available for this year.$2.63$0.25$2.38$3.87$4.03$0.16
2016Summary only. Only limited summary data is available for this year.$2.72$0.19$2.54$4.09$3.80$0.29
2015Summary only. Only limited summary data is available for this year.$2.44$0.20$2.25$3.65$3.75$0.10
2014Summary only. Only limited summary data is available for this year.$2.58$0.23$2.34$3.80$3.38$0.42
2013Summary only. Only limited summary data is available for this year.$2.03$0.10$1.93$3.41$3.46$0.06
2012Summary only. Only limited summary data is available for this year.$2.15$0.17$1.98$3.48$3.47$0.01
2011Summary only. Only limited summary data is available for this year.$2.49$0.24$2.25$3.50$2.69$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.29$1.44$3.61$2.87$0.74