Civic Intelligence

Dairy Discovery

990 • Fiscal year 2023 • EIN 82-3766300

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 31, 2024

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

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.9%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$260,284

Down $19,378 (-6.9%) from 2022

Net Assets

Up

$214,973

Up $8,556 (+4.1%) from 2022

Liabilities

Down

$45,311

Down $27,934 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Down

$430,455

Down $122,282 (-22%) from 2022

Expenses

Down

$419,671

Down $88,223 (-17%) from 2022

Net Income

Down

$10,784

Down $34,059 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$260,284
Liabilities$45,311
Net Assets$214,973
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$430,455
Expenses$419,671
Net Income$10,784
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2024
Return Version
2023v5.0
Gross Receipts
$430,455
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$206,417$214,973▲ $8,556
Cash and Non-Interest-Bearing Accounts$120,213$99,929▼ $20,284
Land, Buildings, and Equipment, Net$84,961$77,340▼ $7,621
Investments in Publicly Traded Securities$70,138$73,460▲ $3,322
Inventories for Sale or Use$4,350$4,350→ $0
Total Assets$279,662$260,284▼ $19,378
Other Assets Total-$5,205-
Liabilities
Other Liabilities$42,752$26,619▼ $16,133
Accounts Payable and Accrued Expenses$30,493$18,692▼ $11,801
Total Liabilities$73,245$45,311▼ $27,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,417$214,973▲ $8,556
Total Liabilities and Net Assets / Fund Balance$279,662$260,284▼ $19,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,161$21,482$71,643
Buildings$27,179$5,501$32,680
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Annie LinkPresident
Thomas OeschSecretary
Matthew OeschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,758
Program Service Revenue
$387,029
Investment Income
$4,668
Other Revenue
$0
All Other Contributions
$38,758
Change in Net Assets
$10,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,960
Salaries, Compensation, and Employee Benefits$158,711
Total Fundraising Expense$28,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,840$4,761$11,110$158,711
Office Expenses$17,236$574$1,341$19,151
Depreciation Depletion$10,584--$10,584
Advertising$7,078$236$550$7,864
Fees for Services Other$4,244$141$328$4,713
Fees for Services Accounting$2,124$71$165$2,360
Insurance$1,180$39$92$1,311
Travel$1,034$34$81$1,149
Other Expenses$429$14$33$476
All Other Expenses$350$12$27$389
Payment Travel Entrtnmnt Publicly Ofcl$202$7$16$225
Interest$159$5$12$176
Total Functional Expenses$378,765$12,271$28,635$419,671
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 Card Payable$10,697
Swisslane Store Purchase$8,310
Barn Floor Payable$5,756
Credit Cards Payable$2,100
Sales Tax Payable$65
Gift Cards Payable$-309
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
2024-07-31
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
0
Volunteers
27

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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix381 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SWISSLANE STORE PURCHASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BARN FLOOR PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GIFT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077340
IRS990ScheduleD/TotalLiabilityAmt026619
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0260284
IRS990/TotalAssetsGrp/BOYAmt0279662
IRS990/TotalAssetsGrp/EOYAmt0260284
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IRS990/TotalContributionsAmt038758
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073245
IRS990/TotalLiabilitiesEOYAmt045311
IRS990/TotalLiabilitiesGrp/BOYAmt073245
IRS990/TotalLiabilitiesGrp/EOYAmt045311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214973
IRS990/TotalProgramServiceExpensesAmt0378765
IRS990/TotalProgramServiceRevenueAmt0387029
IRS990/TotalRevenueGrp/ExclusionAmt04668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430455
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260284
IRS990/TravelGrp/FundraisingAmt081
IRS990/TravelGrp/ManagementAndGeneralAmt034
IRS990/TravelGrp/ProgramServicesAmt01034
IRS990/TravelGrp/TotalAmt01149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013950 84TH STREET SE
IRS990/USAddress/CityNm0ALTO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049302
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SWISSLANEFARMS.COM/DAIRY-DISCOVERY
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW OESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06168686735
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAIRY DISCOVERY
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0823766300
ReturnHeader/Filer/PhoneNum06168686735
ReturnHeader/Filer/USAddress/AddressLine1Txt012877 84TH STREET SE
ReturnHeader/Filer/USAddress/CityNm0ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383639675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER FLUKE & SHELDON PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 W APPLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049058
ReturnHeader/PreparerPersonGrp/PhoneNum02699459452
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE K SHELDON
ReturnHeader/ReturnTs02024-07-31T16:18:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,284
Liabilities
$45,311
Net assets
$214,973
Revenue
$430,455
Expenses
$419,671
Net income
$10,784
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