Civic Intelligence

Michigan Soft Drink Association

990 • Fiscal year 2020 • EIN 38-6094505

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 17, 2020

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.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-2.7%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$130,585

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.7%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

-1.3%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$927,698

Down $6,857 (-0.7%) from 2019

Net Assets

Down

$927,698

Down $6,857 (-0.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin29th percentile

Revenue

Down

$255,277

Down $3,317 (-1.3%) from 2019

Expenses

Down

$262,134

Down $18,181 (-6.5%) from 2019

Net Income

Up

-$6,857

Up $14,864 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$927,698
Liabilities$0
Net Assets$927,698
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$255,277
Expenses$262,134
Net Income-$6,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$255,277
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
Cash and Non-Interest-Bearing Accounts$934,455$927,598▼ $6,857
Total Assets$934,555$927,698▼ $6,857
Other Assets Total$100$100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$934,555$927,698▼ $6,857
Total Net Assets Fund Balance$934,555$927,698▼ $6,857
Total Liabilities and Net Assets / Fund Balance$934,555$927,698▼ $6,857
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Derek J BajemaPresident$130,585$130,585

Board Members and Trustees

NameTitle
Matt BarribeauChairperson
Steve LezmanVice Chairpe
Aaron TruszkowskiSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,000
Investment Income
$8,977
Other Revenue
$300
Change in Net Assets
$-6,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,134
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 Accounting---$1,500
Other Expenses---$134
Total Functional Expenses$0$0$0$262,134
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$44,550
Current Year Nondeductible Lobbying and Political Cost$43,600
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 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
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
2020-11-17

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
Joe a Romkema
Phone
5173378900
Raw XML Appendix268 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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ReturnHeader/Filer/EIN0386094505
ReturnHeader/Filer/PhoneNum05173378900
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ReturnHeader/FilingSecurityInformation/IPTm012:31:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204043739
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173378900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE A ROMKEMA
ReturnHeader/ReturnTs02020-12-11T12:31:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,698
Liabilities
$0
Net assets
$927,698
Revenue
$255,277
Expenses
$262,134
Net income
-$6,857
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $500k-$1M nonprofits