Civic Intelligence

Dairy Discovery

990 • Fiscal year 2020 • EIN 82-3766300

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

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

0.18x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

95th percentile

256%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$137,142

Up $98,648 (+256%) from 2019

Net Assets

Up

$112,439

Up $77,339 (+220%) from 2019

Liabilities

Up

$24,703

Up $21,309 (+628%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Up

$394,224

Up $96,963 (+33%) from 2019

Expenses

Up

$316,885

Up $44,372 (+16%) from 2019

Net Income

Up

$77,339

Up $52,591 (+213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2020

Assets$137,142
Liabilities$24,703
Net Assets$112,439
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

2020

Revenue$394,224
Expenses$316,885
Net Income$77,339
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$394,224
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$35,100$112,439▲ $77,339
Land, Buildings, and Equipment, Net$9,215$71,001▲ $61,786
Cash and Non-Interest-Bearing Accounts$29,279$66,141▲ $36,862
Total Assets$38,494$137,142▲ $98,648
Liabilities
Other Liabilities$3,394$19,795▲ $16,401
Accounts Payable and Accrued Expenses-$4,908-
Total Liabilities$3,394$24,703▲ $21,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,100$112,439▲ $77,339
Total Liabilities and Net Assets / Fund Balance$38,494$137,142▲ $98,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,001$2,459$73,460
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Annie LinkPresidentPT$16,413$16,413

Board Members and Trustees

NameTitle
Thomas OeschSecretary
Matthew OeschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,224
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,425
Salaries, Compensation, and Employee Benefits$88,460
Total Fundraising Expense$22,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,842$2,162$5,043$72,047
Current Officers, Directors, Trustees, and Key Employees$14,772$492$1,149$16,413
Advertising$12,929$431$1,006$14,366
Office Expenses$5,538$185$430$6,153
Depreciation Depletion$2,459--$2,459
Fees for Services Other$2,126$71$165$2,362
Insurance$1,282$43$100$1,425
Other Expenses$739$25$57$821
All Other Expenses$732$24$57$813
Payment Travel Entrtnmnt Publicly Ofcl$211$7$16$234
Total Functional Expenses$285,443$9,434$22,008$316,885
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
Swisslane Store Purchase$8,310
Barn Floor Payable$5,756
Credit Cards Payable$5,729
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
Vice President
Phone
6168686735
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Oesch
Formed
2017
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
32

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 Appendix318 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/PreparerFirmGrp/PreparerUSAddress/ZIPCd049333
ReturnHeader/PreparerPersonGrp/PhoneNum02697957927
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE D MCKEOWN
ReturnHeader/ReturnTs02021-04-16T14:54:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OESCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$137,142
Liabilities
$24,703
Net assets
$112,439
Revenue
$394,224
Expenses
$316,885
Net income
$77,339
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