Civic Intelligence

Dairy Discovery

990 • Fiscal year 2022 • EIN 82-3766300

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

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

(616) 868-6735

Siviq Scores

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

Liabilities / Assets

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.13x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

8.1%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$6,565

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

13%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$279,662

Up $74,652 (+36%) from 2021

Net Assets

Up

$206,417

Up $41,290 (+25%) from 2021

Liabilities

Up

$73,245

Up $33,362 (+84%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$552,737

Up $61,697 (+13%) from 2021

Expenses

Up

$507,894

Up $69,542 (+16%) from 2021

Net Income

Down

$44,843

Down $7,845 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$279,662
Liabilities$73,245
Net Assets$206,417
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$552,737
Expenses$507,894
Net Income$44,843
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$552,737
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.

Commitment 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 experiences at swisslane farms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,127$206,417▲ $41,290
Cash and Non-Interest-Bearing Accounts$123,567$120,213▼ $3,354
Land, Buildings, and Equipment, Net$81,443$84,961▲ $3,518
Investments in Publicly Traded Securities-$70,138-
Inventories for Sale or Use-$4,350-
Total Assets$205,010$279,662▲ $74,652
Liabilities
Other Liabilities$21,285$42,752▲ $21,467
Accounts Payable and Accrued Expenses$18,598$30,493▲ $11,895
Total Liabilities$39,883$73,245▲ $33,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,127$206,417▲ $41,290
Total Liabilities and Net Assets / Fund Balance$205,010$279,662▲ $74,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,171$12,507$68,678
Buildings$28,790$3,890$32,680
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie LinkPresidentPT$6,565$6,565

Board Members and Trustees

NameTitle
Thomas OeschSecretary
Matthew OeschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,976
Program Service Revenue
$524,624
Investment Income
$1,137
Other Revenue
$0
All Other Contributions
$26,976
Change in Net Assets
$44,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,603
Salaries, Compensation, and Employee Benefits$137,291
Total Fundraising Expense$34,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,654$3,922$9,150$130,726
Office Expenses$11,888$396$925$13,209
Advertising$8,717$291$678$9,686
Depreciation Depletion$9,331--$9,331
Fees for Services Other$6,032$201$469$6,702
Fees for Services Accounting$5,994$200$466$6,660
Current Officers, Directors, Trustees, and Key Employees$5,908$197$460$6,565
Other Expenses$2,225$74$173$2,472
All Other Expenses$2,089$69$162$2,320
Insurance$757$25$59$841
Interest$280$9$22$311
Travel$41$1$3$45
Total Functional Expenses$458,039$14,956$34,899$507,894
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$17,514
Credit Card Payable$10,697
Swisslane Store Purchase$8,310
Barn Floor Payable$5,756
Gift Cards Payable$410
Sales Tax Payable$65
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 STREET SE, ALTO, MI 49302

Signing Officer

Name
Matthew Oesch
Title
Vice President
Phone
6168686735
Signed
2023-09-11
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
6
Volunteers
32

Preparer

Firm
Walker Fluke & Sheldon Plc
Address
525 W APPLE STREET, HASTINGS, MI 49058
Preparer
Katherine K Sheldon
Phone
2699459452
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a personal connection to your food. Dairy discovery is committed to educating the west michigan community about the integrity of food production, modern farming practices and benefits of technology use in the dairy industry.”

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

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

Raw XML Appendix358 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/ExplanationTxt0TO PROVIDE A PERSONAL CONNECTION TO YOUR FOOD. DAIRY DISCOVERY IS COMMITTED TO EDUCATING THE WEST MICHIGAN COMMUNITY ABOUT THE INTEGRITY OF FOOD PRODUCTION, MODERN FARMING PRACTICES AND BENEFITS OF TECHNOLOGY USE IN THE DAIRY INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL FIELD TRIPS, COMMUNITY OUTREACH, DAY-CAMPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW OESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06168686735
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383639675
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ReturnHeader/PreparerPersonGrp/PhoneNum02699459452
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE K SHELDON
ReturnHeader/ReturnTs02023-09-25T09:52:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OESCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,662
Liabilities
$73,245
Net assets
$206,417
Revenue
$552,737
Expenses
$507,894
Net income
$44,843
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