Civic Intelligence

Michigan Soft Drink Association

990 • Fiscal year 2018 • EIN 38-6094505

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 24, 2018

Organization ProfileWWW.MISOFTDRINK.NET
110 W Michigan Ave Ste 550Lansing, MI 48933

(517) 337-8900

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-23%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$121,305

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.9%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$956,276

Down $60,273 (-5.9%) from 2017

Net Assets

Down

$956,276

Down $60,273 (-5.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin6th percentile

Revenue

Up

$259,770

Up $11,361 (+4.6%) from 2017

Expenses

Up

$320,043

Up $48,768 (+18%) from 2017

Net Income

Down

-$60,273

Down $37,407 (-164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,047,580Liabilities 2011: $0Net Assets 2011: $1,047,5802011Assets 2012: $1,040,268Liabilities 2012: $0Net Assets 2012: $1,040,2682012Assets 2013: $1,035,897Liabilities 2013: $0Net Assets 2013: $1,035,8972013Assets 2014: $1,012,057Liabilities 2014: $0Net Assets 2014: $1,012,0572014Assets 2015: $1,025,280Liabilities 2015: $0Net Assets 2015: $1,025,2802015Assets 2016: $1,039,415Liabilities 2016: $0Net Assets 2016: $1,039,4152016Assets 2017: $1,016,549Liabilities 2017: $0Net Assets 2017: $1,016,5492017Assets 2018: $956,276Liabilities 2018: $0Net Assets 2018: $956,2762018Assets 2019: $934,555Liabilities 2019: $0Net Assets 2019: $934,5552019Assets 2020: $927,698Liabilities 2020: $0Net Assets 2020: $927,6982020Assets 2021: $929,641Liabilities 2021: $0Net Assets 2021: $929,6412021Assets 2022: $1,095,761Liabilities 2022: $0Net Assets 2022: $1,095,7612022Assets 2023: $1,133,385Liabilities 2023: $0Net Assets 2023: $1,133,3852023Assets 2024: $1,228,100Liabilities 2024: $0Net Assets 2024: $1,228,1002024

Highlighted filing

2018

Assets$956,276
Liabilities$0
Net Assets$956,276
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $248,417Expenses 2011: $250,724Net Income 2011: -$2,3072011Revenue 2012: $241,864Expenses 2012: $249,176Net Income 2012: -$7,3122012Revenue 2013: $243,682Expenses 2013: $248,053Net Income 2013: -$4,3712013Revenue 2014: $243,893Expenses 2014: $267,733Net Income 2014: -$23,8402014Revenue 2015: $242,645Expenses 2015: $229,422Net Income 2015: $13,2232015Revenue 2016: $248,510Expenses 2016: $234,375Net Income 2016: $14,1352016Revenue 2017: $248,409Expenses 2017: $271,275Net Income 2017: -$22,8662017Revenue 2018: $259,770Expenses 2018: $320,043Net Income 2018: -$60,2732018Revenue 2019: $258,594Expenses 2019: $280,315Net Income 2019: -$21,7212019Revenue 2020: $255,277Expenses 2020: $262,134Net Income 2020: -$6,8572020Revenue 2021: $246,059Expenses 2021: $244,116Net Income 2021: $1,9432021Revenue 2022: $491,095Expenses 2022: $267,009Net Income 2022: $224,0862022Revenue 2023: $284,919Expenses 2023: $225,350Net Income 2023: $59,5692023Revenue 2024: $306,453Expenses 2024: $229,183Net Income 2024: $77,2702024

Highlighted filing

2018

Revenue$259,770
Expenses$320,043
Net Income-$60,273
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$259,770
Mission and Program Overview

Mission

Michigan soft drink association is a non-profit trade organization representing the producers and distributors of carbonated soft drink beverages who have a manufacturing operation in michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$806,152$529,000▼ $277,152
Cash and Non-Interest-Bearing Accounts$210,297$420,176▲ $209,879
Total Assets$1,016,549$956,276▼ $60,273
Other Assets Total$100$7,100▲ $7,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,549$956,276▼ $60,273
Total Net Assets Fund Balance$1,016,549$956,276▼ $60,273
Total Liabilities and Net Assets / Fund Balance$1,016,549$956,276▼ $60,273
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Derek J BajemaPresident$121,305$121,305

Board Members and Trustees

NameTitle
Tom SoltisChairperson
Matt BarribeauVice Chairpe
Tim MatsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,500
Investment Income
$14,170
Other Revenue
$8,100
Change in Net Assets
$-60,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,043
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
Other Expenses---$14,418
All Other Expenses---$12,875
Total Functional Expenses$0$0$0$320,043
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
Total Nondeductible Lobbying and Political Cost$48,450
Current Year Nondeductible Lobbying and Political Cost$42,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy and an antitrust policy in which the board members annualy ascribe to.”

Form 990, Page 6, Part VI, Line 19

“No governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Michigan Soft Drink Association
EIN
38-6094505
Phone
5173378900
Address
110 W MICHIGAN AVE STE 550, LANSING, MI 48933

Signing Officer

Name
Derek J Bajema
Title
President
Phone
5173378900
Signed
2018-10-24

Organization Details

Principal Officer
Derek J Bajema
Formed
1948
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Hall & Romkema Plc
Address
3495 COOLIDGE ROAD, EAST LANSING, MI 48823
Preparer
Richard L Tanke
Phone
5173378900
Raw XML Appendix267 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/FilingSecurityInformation/IPTm010:40:10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173378900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L TANKE
ReturnHeader/ReturnTs02019-06-14T10:40:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,276
Liabilities
$0
Net assets
$956,276
Revenue
$259,770
Expenses
$320,043
Net income
-$60,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.31$0.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.28$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.49$0.27$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.25$0.24$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.26$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.26$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.26$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.25$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.25$0.23$0.01
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.24$0.23$0.01
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.24$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.24$0.25$0.00
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.24$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.25$0.25$0.00