Civic Intelligence

Dairy Discovery

990 • Fiscal year 2019 • EIN 82-3766300

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileSWISSLANEFARMS.COM/DAIRY-DISCOVERY
12877 84th St SEAlto, MI 49302

(616) 868-6735

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

$38,494

No earlier filing loaded for comparison.

Net Assets

$35,100

No earlier filing loaded for comparison.

Liabilities

$3,394

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

$297,261

No earlier filing loaded for comparison.

Expenses

$272,513

No earlier filing loaded for comparison.

Net Income

$24,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2019: $38,494Liabilities 2019: $3,394Net Assets 2019: $35,1002019Assets 2020: $137,142Liabilities 2020: $24,703Net Assets 2020: $112,4392020Assets 2021: $205,010Liabilities 2021: $39,883Net Assets 2021: $165,1272021Assets 2022: $279,662Liabilities 2022: $73,245Net Assets 2022: $206,4172022Assets 2023: $260,284Liabilities 2023: $45,311Net Assets 2023: $214,9732023Assets 2024: $346,345Liabilities 2024: $31,375Net Assets 2024: $314,9702024

Highlighted filing

2019

Assets$38,494
Liabilities$3,394
Net Assets$35,100
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2019: $297,261Expenses 2019: $272,513Net Income 2019: $24,7482019Revenue 2020: $394,224Expenses 2020: $316,885Net Income 2020: $77,3392020Revenue 2021: $491,040Expenses 2021: $438,352Net Income 2021: $52,6882021Revenue 2022: $552,737Expenses 2022: $507,894Net Income 2022: $44,8432022Revenue 2023: $430,455Expenses 2023: $419,671Net Income 2023: $10,7842023Revenue 2024: $453,209Expenses 2024: $353,503Net Income 2024: $99,7062024

Highlighted filing

2019

Revenue$297,261
Expenses$272,513
Net Income$24,748
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$297,261
Mission and Program Overview

Mission

Committment to educating the west michigan community about the inegrity of production practices and benefits of technology use in the dairy industry.

Committment to educating the west michigan community about the integrity of production practices and benefits of technology use in the dairy industry. The story of dairy is told through exposure to daily life on a large and modern farm and engaging the tourist in interactive and enjoyable experinces at swisslane farms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-9,160$35,100▲ $44,260
Cash and Non-Interest-Bearing Accounts$10,352$29,279▲ $18,927
Pd in Cap Srpls Land Bldg Eqp Fund$19,512--
Land, Buildings, and Equipment, Net-$9,215-
Total Assets$10,352$38,494▲ $28,142
Liabilities
Other Liabilities-$3,394-
Total Liabilities$0$3,394▲ $3,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,352$35,100▲ $24,748
Total Liabilities and Net Assets / Fund Balance$10,352$38,494▲ $28,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,215-$9,215
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matthew OeschDirector of
Thomas OeschDirector of
Pete DraighAccounting
Annie LinkExecutive Di
Jessie LangscheidFundraising
Kathryn WalkerProgramming
Lori SchraubenSecretary
Kelsey WoldSpecial Even
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,261
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,661
Salaries, Compensation, and Employee Benefits$116,852
Total Fundraising Expense$19,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,167$3,505$8,180$116,852
Office Expenses$14,872$496$1,157$16,525
Advertising$10,850$362$844$12,056
Fees for Services Legal$2,515$84$196$2,795
Fees for Services Other$1,871$62$145$2,078
Insurance$1,741$58$135$1,934
Other Expenses$1,164$39$91$1,294
All Other Expenses$737$25$57$819
Total Functional Expenses$245,261$8,176$19,076$272,513
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dairy Discovery
EIN
82-3766300
Phone
6168686735
Address
12877 84TH ST SE, ALTO, MI 49302

Signing Officer

Name
Matthew Oesch
Title
Director of Processe
Phone
6168686735
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Oesch
Formed
2017
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
29

Preparer

Firm
Mckeown & Kraai Plc
Address
PO BOX 277, MIDDLEVILLE, MI 49333
Preparer
Kyle D Mckeown
Phone
2697957927
Supplemental Narrative

Additional Explanations

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

“School field trips, community outreach, day-camps”

Raw XML Appendix333 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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/PhoneNum06168686735
ReturnHeader/Filer/USAddress/AddressLine1Txt012877 84TH ST SE
ReturnHeader/Filer/USAddress/CityNm0ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADF99BEB611006F4C5BE187C8591842457007B4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADF99BEB611006F4C5BE187C8591842457007B4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:20:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383251555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKEOWN & KRAAI PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049333
ReturnHeader/PreparerPersonGrp/PhoneNum02697957927
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE D MCKEOWN
ReturnHeader/ReturnTs02020-07-10T10:20:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,494
Liabilities
$3,394
Net assets
$35,100
Revenue
$297,261
Expenses
$272,513
Net income
$24,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.31$3.15$4.53$3.54$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.45$2.15$4.30$4.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.73$2.06$5.53$5.08$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.40$1.65$4.91$4.38$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.25$1.12$3.94$3.17$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$2.97$2.73$0.25