Civic Intelligence

Dairy Discovery

990 • Fiscal year 2021 • EIN 82-3766300

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,413

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

25%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$205,010

Up $67,868 (+49%) from 2020

Net Assets

Up

$165,127

Up $52,688 (+47%) from 2020

Liabilities

Up

$39,883

Up $15,180 (+61%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$491,040

Up $96,816 (+25%) from 2020

Expenses

Up

$438,352

Up $121,467 (+38%) from 2020

Net Income

Down

$52,688

Down $24,651 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$205,010
Liabilities$39,883
Net Assets$165,127
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$491,040
Expenses$438,352
Net Income$52,688
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$491,040
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$112,439$165,127▲ $52,688
Cash and Non-Interest-Bearing Accounts$66,141$123,567▲ $57,426
Land, Buildings, and Equipment, Net$71,001$81,443▲ $10,442
Total Assets$137,142$205,010▲ $67,868
Liabilities
Other Liabilities$19,795$21,285▲ $1,490
Accounts Payable and Accrued Expenses$4,908$18,598▲ $13,690
Total Liabilities$24,703$39,883▲ $15,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,439$165,127▲ $52,688
Total Liabilities and Net Assets / Fund Balance$137,142$205,010▲ $67,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,443$7,066$88,509
Compensation and Service Providers
Top Officer Pay83rd percentile

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
$491,040
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$52,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,493
Salaries, Compensation, and Employee Benefits$132,859
Total Fundraising Expense$30,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,802$3,493$8,151$116,446
Advertising$16,228$541$1,262$18,031
Current Officers, Directors, Trustees, and Key Employees$14,772$492$1,149$16,413
Office Expenses$8,988$299$699$9,986
Fees for Services Other$4,811$160$375$5,346
Depreciation Depletion$4,608--$4,608
Other Expenses$4,051$135$315$4,501
All Other Expenses$4,001$133$310$4,444
Insurance$780$26$61$867
Payment Travel Entrtnmnt Publicly Ofcl$237$8$18$263
Total Functional Expenses$394,981$13,009$30,362$438,352
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
Credit Cards Payable$7,134
Barn Floor Payable$5,756
Sales Tax Payable$85
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
2022-10-28
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 Appendix324 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018598
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMITTMENT 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.
IRS990/AdvertisingGrp/FundraisingAmt01262
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0541
IRS990/AdvertisingGrp/ProgramServicesAmt016228
IRS990/AdvertisingGrp/TotalAmt018031
IRS990/AllOtherExpensesGrp/FundraisingAmt0310
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0133
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04001
IRS990/AllOtherExpensesGrp/TotalAmt04444
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW OESCH
IRS990/BooksInCareOfDetail/PhoneNum06168686735
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012877 84TH ST SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066141
IRS990/CashNonInterestBearingGrp/EOYAmt0123567
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01149
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0492
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014772
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016413
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0305493
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0491040
IRS990/CYRevenuesLessExpensesAmt052688
IRS990/CYSalariesCompEmpBnftPaidAmt0132859
IRS990/CYTotalExpensesAmt0438352
IRS990/CYTotalFundraisingExpenseAmt030362
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0491040
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04608
IRS990/DepreciationDepletionGrp/TotalAmt04608
IRS990/Desc0SCHOOL FIELD TRIPS, COMMUNITY OUTREACH, DAY-CAMPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0375
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0160
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04811
IRS990/FeesForServicesOtherGrp/TotalAmt05346
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNIE LINK
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW OESCH
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS OESCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0491040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt061
IRS990/InsuranceGrp/ManagementAndGeneralAmt026
IRS990/InsuranceGrp/ProgramServicesAmt0780
IRS990/InsuranceGrp/TotalAmt0867
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081443
IRS990/LandBldgEquipCostOrOtherBssAmt088509
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMITTMENT TO EDUCATING THE WEST MICHIGAN COMMUNITY ABOUT THE INEGRITY OF PRODUCTION PRACTICES AND BENEFITS OF TECHNOLOGY USE IN THE DAIRY INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112439
IRS990/NetAssetsOrFundBalancesEOYAmt0165127
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OfficeExpensesGrp/ProgramServicesAmt08988
IRS990/OfficeExpensesGrp/TotalAmt09986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ACCOUNTING
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt016541
IRS990/OtherExpensesGrp/FundraisingAmt11058
IRS990/OtherExpensesGrp/FundraisingAmt2423
IRS990/OtherExpensesGrp/FundraisingAmt3315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3135
IRS990/OtherExpensesGrp/ProgramServicesAmt0212665
IRS990/OtherExpensesGrp/ProgramServicesAmt113600
IRS990/OtherExpensesGrp/ProgramServicesAmt25438
IRS990/OtherExpensesGrp/ProgramServicesAmt34051
IRS990/OtherExpensesGrp/TotalAmt0236294
IRS990/OtherExpensesGrp/TotalAmt115111
IRS990/OtherExpensesGrp/TotalAmt26042
IRS990/OtherExpensesGrp/TotalAmt34501
IRS990/OtherLiabilitiesGrp/BOYAmt019795
IRS990/OtherLiabilitiesGrp/EOYAmt021285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116446
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW OESCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491040
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOOL FIELD TRIPS, COMMUNITY OUTREACH, DAY-CAMPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0394981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0237
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0263
IRS990/PYOtherExpensesAmt0228425
IRS990/PYProgramServiceRevenueAmt0394224
IRS990/PYRevenuesLessExpensesAmt077339
IRS990/PYSalariesCompEmpBnftPaidAmt088460
IRS990/PYTotalExpensesAmt0316885
IRS990/PYTotalRevenueAmt0394224
IRS990/ReconcilationRevenueExpnssAmt052688
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112439
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0165127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0491040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0394224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01182525
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01182525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297261
IRS990ScheduleA/Total509Grp/TotalAmt01182525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0491040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01182525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SWISSLANE STORE PURCHASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BARN FLOOR PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081443
IRS990ScheduleD/TotalLiabilityAmt021285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL FIELD TRIPS, COMMUNITY OUTREACH, DAY-CAMPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137142
IRS990/TotalAssetsEOYAmt0205010
IRS990/TotalAssetsGrp/BOYAmt0137142
IRS990/TotalAssetsGrp/EOYAmt0205010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024703
IRS990/TotalLiabilitiesEOYAmt039883
IRS990/TotalLiabilitiesGrp/BOYAmt024703
IRS990/TotalLiabilitiesGrp/EOYAmt039883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165127
IRS990/TotalOtherProgSrvcExpenseAmt0394981
IRS990/TotalProgramServiceExpensesAmt0394981
IRS990/TotalProgramServiceRevenueAmt0491040
IRS990/TotalReportableCompFromOrgAmt016413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491040
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013950 84TH ST SE
IRS990/USAddress/CityNm0ALTO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049302
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SWISSLANEFARMS.COM/DAIRY-DISCOVERY
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW OESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06168686735
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAIRY DISCOVERY
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0823766300
ReturnHeader/Filer/PhoneNum06168686735
ReturnHeader/Filer/USAddress/AddressLine1Txt012877 84TH ST SE
ReturnHeader/Filer/USAddress/CityNm0ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049302
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/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE D MCKEOWN
ReturnHeader/ReturnTs02022-11-10T10:34:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OESCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$205,010
Liabilities
$39,883
Net assets
$165,127
Revenue
$491,040
Expenses
$438,352
Net income
$52,688
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