Civic Intelligence

Goodtemps Inc.

990 • Fiscal year 2016 • EIN 20-1643163

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

271 E Apple AvenueMuskegon, MI 49442

(231) 722-7871

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$230,070

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$753,533

Up $32,178 (+4.5%) from 2015

Net Assets

Up

$652,041

Up $17,393 (+2.7%) from 2015

Liabilities

Up

$101,492

Up $14,785 (+17%) from 2015

Revenue

Down

$4,557,979

Down $990,845 (-18%) from 2015

Expenses

Down

$4,540,586

Down $918,563 (-17%) from 2015

Net Income

Down

$17,393

Down $72,282 (-81%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $403,792Liabilities 2010: $540,174Net Assets 2010: -$136,3822010Assets 2011: $424,463Liabilities 2011: $502,537Net Assets 2011: -$78,0742011Assets 2012: $564,208Liabilities 2012: $388,328Net Assets 2012: $175,8802012Assets 2013: $518,171Liabilities 2013: $219,779Net Assets 2013: $298,3922013Assets 2014: $697,385Liabilities 2014: $152,412Net Assets 2014: $544,9732014Assets 2015: $721,355Liabilities 2015: $86,707Net Assets 2015: $634,6482015Assets 2016: $753,533Liabilities 2016: $101,492Net Assets 2016: $652,0412016Assets 2017: $840,119Liabilities 2017: $88,044Net Assets 2017: $752,0752017Assets 2018: $1,109,304Liabilities 2018: $113,518Net Assets 2018: $995,7862018Assets 2019: $1,190,388Liabilities 2019: $82,909Net Assets 2019: $1,107,4792019Assets 2020: $1,215,648Liabilities 2020: $47,199Net Assets 2020: $1,168,4492020Assets 2021: $1,471,204Liabilities 2021: $74,151Net Assets 2021: $1,397,0532021Assets 2022: $1,722,768Liabilities 2022: $85,020Net Assets 2022: $1,637,7482022Assets 2023: $694,787Liabilities 2023: $18,122Net Assets 2023: $676,6652023Assets 2024: $878,667Liabilities 2024: $7,774Net Assets 2024: $870,8932024

Highlighted filing

2016

Assets$753,533
Liabilities$101,492
Net Assets$652,041

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,569,2182010Expenses 2011: $4,787,1302011Expenses 2012: $6,159,1472012Revenue 2013: $6,771,997Expenses 2013: $6,649,485Net Income 2013: $122,5122013Revenue 2014: $7,440,757Expenses 2014: $7,194,176Net Income 2014: $246,5812014Revenue 2015: $5,548,824Expenses 2015: $5,459,149Net Income 2015: $89,6752015Revenue 2016: $4,557,979Expenses 2016: $4,540,586Net Income 2016: $17,3932016Revenue 2017: $4,798,454Expenses 2017: $4,698,420Net Income 2017: $100,0342017Revenue 2018: $5,133,345Expenses 2018: $4,889,634Net Income 2018: $243,7112018Revenue 2019: $5,015,973Expenses 2019: $4,904,280Net Income 2019: $111,6932019Revenue 2020: $3,624,573Expenses 2020: $3,563,603Net Income 2020: $60,9702020Revenue 2021: $5,593,631Expenses 2021: $5,365,027Net Income 2021: $228,6042021Revenue 2022: $7,148,167Expenses 2022: $6,907,472Net Income 2022: $240,6952022Revenue 2023: $6,860,188Expenses 2023: $7,821,271Net Income 2023: -$961,0832023Revenue 2024: $3,964,661Expenses 2024: $3,770,433Net Income 2024: $194,2282024

Highlighted filing

2016

Revenue$4,557,979
Expenses$4,540,586
Net Income$17,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$4,557,979
Mission and Program Overview

Mission

Goodtemps temporary staffing services provides training and temporary staffing opportunities to individuals with disabilities and other disadvantaging conditions. Goodwill also serves displaced workers and people seeking to re-enter the workforce. Temporary assignments are often the "foot in the door" that leads to permanent placement.

To provide training and temporary staffing opportunities to individuals with disabilities and other disadvantaging conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$477,120$551,204▲ $74,084
Prepaid Expenses and Deferred Charges$62,724$118,731▲ $56,007
Accounts Receivable$181,511$83,598▼ $97,913
Total Assets$721,355$753,533▲ $32,178
Liabilities
Other Liabilities$86,369$101,492▲ $15,123
Accounts Payable and Accrued Expenses$338$0▼ $338
Total Liabilities$86,707$101,492▲ $14,785
Net Assets / Fund Balance
Unrestricted Net Assets$634,648$652,041▲ $17,393
Total Net Assets Fund Balance$634,648$652,041▲ $17,393
Total Liabilities and Net Assets / Fund Balance$721,355$753,533▲ $32,178
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom DakeChair
Richard CarlsonPresident & CEO
Renae HesselinkFirst Vice Chair
Marcy JoySecretary
Libby CherinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,557,979
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,170,165
Other Expenses$370,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,693,245$13,210-$3,706,455
Payroll Taxes$458,776$2,078-$460,854
Fees for Services Other$338,774--$338,774
Other Expenses$5,133--$5,133
Other Employee Benefits$2,856--$2,856
Total Functional Expenses$4,525,298$15,288$0$4,540,586
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
Accrued Expenses$101,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

There are no committees.

Form 990, Part VI, Section B, line 11B

The Form 990 is presented to the Board Members for their review prior to filing.

Form 990, Part VI, Section B, line 12C

The Board members receive the Confilict of Interest policy, Statement of Values & Code of Ethics and a Board Member Policy Acknowlegement document that is then signed stating that the member has reviewed the policy and is in compliance.

Form 990, Part VI, Section C, line 19

All governing documents, policies, procedures and financial statements are available upon request for public viewing. Additionally, The Annual Financial Report is published in the organization's "Annual Report to the Community."

Filing and Contact Details

Filer

Filer Name
GoodTemps Inc
EIN
20-1643163
Phone
2317227871
Address
271 E Apple Avenue, Muskegon, MI 49442

Signing Officer

Name
Jeannette Hoyer
Title
President & CEO
Phone
2317227871
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Hoyer
Formed
2004
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
964
Volunteers
4

Preparer

Firm
Rehmann Robson LLC
Address
570 Seminole Rd Ste 200, Muskegon, MI 49444
Preparer
David F Gerdes CPA
Phone
2317399441
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

Goodwill Industries of West Michigan, Inc. and GoodTemps, Inc. are not-for-profit organizations exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and are exempt from similar state and local taxes. Although the Organizations were granted income tax exemption by the Internal Revenue Service, such exemption does not apply to "unrelated business taxable income." The Organizations have been classified as not private foundations. The Organization analyzes its income tax filing positions in the jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. The Organization treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its management and general expenses. The Organization has evaluated its income tax filing positions for fiscal years 2013 through 2016, the years which remain subject to examination as of December 31, 2016. The Organization concluded that there are no significant uncertain tax positions requiring recognition in the Organization's financial statements. The Organization does not expect the total amount of unrecognized tax benefits ("UTB") (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The Organization does not have any amounts accrued for interest and penalties related to UTB at December 31, 2016 or 2015, and is not aware of any claims for such amounts by federal or state income tax authorities.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Goodwill Industries of West Michigan, Inc. and GoodTemps, Inc. are not-for-profit organizations exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and are exempt from similar state and local taxes. Although the Organizations were granted income tax exemption by the Internal Revenue Service, such exemption does not apply to "unrelated business taxable income." The Organizations have been classified as not private foundations. The Organization analyzes its income tax filing positions in the jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. The Organization treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its management and general expenses. The Organization has evaluated its income tax filing positions for fiscal years 2013 through 2016, the years which remain subject to examination as of December 31, 2016. The Organization concluded that there are no significant uncertain tax positions requiring recognition in the Organization's financial statements. The Organization does not expect the total amount of unrecognized tax benefits ("UTB") (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The Organization does not have any amounts accrued for interest and penalties related to UTB at December 31, 2016 or 2015, and is not aware of any claims for such amounts by federal or state income tax authorities.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Richard Carlson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230070
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is presented to the Board Members for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board members receive the Confilict of Interest policy, Statement of Values & Code of Ethics and a Board Member Policy Acknowlegement document that is then signed stating that the member has reviewed the policy and is in compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, policies, procedures and financial statements are available upon request for public viewing. Additionally, The Annual Financial Report is published in the organization's "Annual Report to the Community."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Goodwill Industries of West Michigan Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Goodwill Industries of West Michigan Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381357148
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Employment and Training
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0271 East Apple Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Muskegon
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049442
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0338774
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12584906
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22584906
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3338774
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Goodwill Industries of West Michigan Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Goodwill Industries of West Michigan Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Goodwill Industries of West Michigan Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Goodwill Industries of West Michigan Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0721355
IRS990/TotalAssetsEOYAmt0753533
IRS990/TotalAssetsGrp/BOYAmt0721355
IRS990/TotalAssetsGrp/EOYAmt0753533
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0964
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04525298
IRS990/TotalFunctionalExpensesGrp/TotalAmt04540586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086707
IRS990/TotalLiabilitiesEOYAmt0101492
IRS990/TotalLiabilitiesGrp/BOYAmt086707
IRS990/TotalLiabilitiesGrp/EOYAmt0101492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652041
IRS990/TotalOtherCompensationAmt030427
IRS990/TotalProgramServiceExpensesAmt04525298
IRS990/TotalProgramServiceRevenueAmt04557979
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04557979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04557979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753533
IRS990/TotReportableCompRltdOrgAmt0199643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0634648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0652041
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0271 East Apple Avenue
IRS990/USAddress/CityNm0Muskegon
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049442
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.goodtempsmi.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannette Hoyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02317227871
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GoodTemps Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0201643163
ReturnHeader/Filer/PhoneNum02317227871
ReturnHeader/Filer/USAddress/AddressLine1Txt0271 E Apple Avenue
ReturnHeader/Filer/USAddress/CityNm0Muskegon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D7CD04E9050197F62EAB707BCCFAD69B062771A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.41.57
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:34:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rehmann Robson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0570 Seminole Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Muskegon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049444
ReturnHeader/PreparerPersonGrp/PhoneNum02317399441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$3.96$3.77$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.68$6.86$7.82$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.09$1.64$7.15$6.91$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.07$1.40$5.59$5.37$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$3.62$3.56$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.08$1.11$5.02$4.90$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.11$1.00$5.13$4.89$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.09$0.75$4.80$4.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$4.56$4.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$5.55$5.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.54$7.44$7.19$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$6.77$6.65$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.39$0.18$6.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.50$0.08$4.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.54$0.14$4.57