Civic Intelligence

Gordon Food Service Inc

EIN 38-2211760 • 501(c)9 • Grand Rapids, MI

Profile

Provide health, dental, disability, vision, life ins benefits to employees.

1300 Gezon Parkway SWGrand Rapids, MI 49509

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $100M-$250M nonprofits • Source year 2021

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

501(c)9 • $100M-$250M nonprofits • Source year 2021

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

0.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,053,735 (-100%) from 2020

Liabilities

Down

$0

Down $11,120,649 (-100%) from 2020

Net Assets

Up

$0

Up $1,066,914 (+100%) from 2020

Operations
Liabilities / Revenue19th percentileNet Margin38th percentile

Revenue

Up

$113,377,707

Up $466,766 (+0.4%) from 2020

Expenses

Down

$112,310,793

Down $775,963 (-0.7%) from 2020

Net Income

Up

$1,066,914

Up $1,242,729 (+707%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2010: $16,438,806Liabilities 2010: $4,604,361Net Assets 2010: $11,834,4452010Assets 2011: $17,381,122Liabilities 2011: $5,618,503Net Assets 2011: $11,762,6192011Assets 2012: $21,094,053Liabilities 2012: $4,106,414Net Assets 2012: $16,987,6392012Assets 2013: $19,909,246Liabilities 2013: $4,136,632Net Assets 2013: $15,772,6142013Assets 2014: $22,601,837Liabilities 2014: $4,279,225Net Assets 2014: $18,322,6122014Assets 2015: $24,346,136Liabilities 2015: $7,948,617Net Assets 2015: $16,397,5192015Assets 2016: $25,660,629Liabilities 2016: $8,130,868Net Assets 2016: $17,529,7612016Assets 2017: $30,123,825Liabilities 2017: $9,370,747Net Assets 2017: $20,753,0782017Assets 2018: $30,134,793Liabilities 2018: $10,107,961Net Assets 2018: $20,026,8322018Assets 2019: $10,052,291Liabilities 2019: $10,943,390Net Assets 2019: -$891,0992019Assets 2020: $10,053,735Liabilities 2020: $11,120,649Net Assets 2020: -$1,066,9142020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $52,737,0242010Expenses 2011: $57,882,1082011Revenue 2012: $62,966,843Expenses 2012: $57,741,823Net Income 2012: $5,225,0202012Revenue 2013: $64,867,359Expenses 2013: $66,082,384Net Income 2013: -$1,215,0252013Revenue 2014: $74,583,587Expenses 2014: $72,489,558Net Income 2014: $2,094,0292014Revenue 2015: $88,985,046Expenses 2015: $89,234,135Net Income 2015: -$249,0892015Revenue 2016: $94,365,374Expenses 2016: $93,233,132Net Income 2016: $1,132,2422016Revenue 2017: $108,552,133Expenses 2017: $105,328,816Net Income 2017: $3,223,3172017Revenue 2018: $108,762,202Expenses 2018: $109,488,448Net Income 2018: -$726,2462018Revenue 2019: $90,886,574Expenses 2019: $111,804,505Net Income 2019: -$20,917,9312019Revenue 2020: $112,910,941Expenses 2020: $113,086,756Net Income 2020: -$175,8152020Revenue 2021: $113,377,707Expenses 2021: $112,310,793Net Income 2021: $1,066,9142021

Highlighted filing

2021

Revenue$113,377,707
Expenses$112,310,793
Net Income$1,066,914
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$113,377,707
Expenses
$112,310,793
Net income
$1,066,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$113$112$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$11.1$1.07$113$113$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$10.9$0.89$90.9$112$20.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$10.1$20.0$109$109$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$9.37$20.8$109$105$3.22
2016Detailed filing. Detailed filing data is available for this year.$25.7$8.13$17.5$94.4$93.2$1.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$7.95$16.4$89.0$89.2$0.25
2014Detailed filing. Detailed filing data is available for this year.$22.6$4.28$18.3$74.6$72.5$2.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$4.14$15.8$64.9$66.1$1.22
2012Summary only. Only limited summary data is available for this year.$21.1$4.11$17.0$63.0$57.7$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$5.62$11.8$57.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$4.60$11.8$52.7
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$90,886,574
Mission and Program Overview

Mission

Provide health, dental, disability, vision, life ins benefits to employees.

Provides health, dental, disability, vision, life ins benefits to employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$10,000,000-
Prepaid Expenses and Deferred Charges$46,942$46,942→ $0
Savings and Temporary Cash Investments$30,087,851$5,349▼ $30,082,502
Total Assets$30,134,793$10,052,291▼ $20,082,502
Liabilities
Accounts Payable and Accrued Expenses$10,107,961$10,943,390▲ $835,429
Total Liabilities$10,107,961$10,943,390▲ $835,429
Net Assets / Fund Balance
Unrestricted Net Assets$20,026,832$-891,099▼ $20,917,931
Total Net Assets Fund Balance$20,026,832$-891,099▼ $20,917,931
Total Liabilities and Net Assets / Fund Balance$30,134,793$10,052,291▼ $20,082,502
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James D GordonTrustee
Jeffrey MaddoxTrustee
Richard WolowskiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,772,078
Investment Income
$114,496
Other Revenue
$0
Change in Net Assets
$-20,917,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,399,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$105,405,412
Other Expenses---$1,675,033
Total Functional Expenses$0$0$0$111,804,505
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by management and signing member of governing board prior to filing.”

Form 990, Part VI, Section C, Line 18

“Organization is a voluntary employee benefit association, which is not required to make information available for public inspection.”

Form 990, Part VI, Section C, Line 19

“Organization is a voluntary employee benefit association, which is not required to make information available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Gordon Food Service Inc
EIN
38-2211760
Phone
6162494277
Address
1300 GEZON PARKWAY SW, GRAND RAPIDS, MI 49509

Signing Officer

Name
Michelle Hughes
Title
Director of Tax and Treasury
Phone
6162494277
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Hughes
Formed
1978
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546-7175
Preparer
Jennifer S Onderko CPA
Phone
6169493200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors approves the auditor and approves the audited financial statements. There was no change from the prior year.”

Raw XML Appendix289 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010107961
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010943390
IRS990/AccountsReceivableGrp/EOYAmt010000000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES HEALTH, DENTAL, DISABILITY, VISION, LIFE INS BENEFITS TO EMPLOYEES.
IRS990/BenefitsToMembersGrp/TotalAmt0105405412
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY B MADDOX
IRS990/BooksInCareOfDetail/PhoneNum06165307000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 GEZON PKWY SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYOMING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049509
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0105405412
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114496
IRS990/CYOtherExpensesAmt06399093
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt090772078
IRS990/CYRevenuesLessExpensesAmt0-20917931
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0111804505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090886574
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING HEALTH AND WELFARE BENEFITS TO EMPLOYEES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD WOLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES D GORDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt090886574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0114496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114496
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTH, DENTAL, DISABILITY, VISION, LIFE INS BENEFITS TO EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020026832
IRS990/NetAssetsOrFundBalancesEOYAmt0-891099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/TotalAmt04724060
IRS990/OtherExpensesGrp/TotalAmt11675033
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046942
IRS990/PrincipalOfficerNm0MICHELLE HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS-EMPLOYER
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTIONS-EMPLOYEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068657213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122114865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068657213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122114865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0102340086
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047510
IRS990/PYOtherExpensesAmt07148362
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0108714692
IRS990/PYRevenuesLessExpensesAmt0-726246
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0109488448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108762202
IRS990/ReconcilationRevenueExpnssAmt0-20917931
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030087851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05349
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND SIGNING MEMBER OF GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS A VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION, WHICH IS NOT REQUIRED TO MAKE INFORMATION AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS A VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION, WHICH IS NOT REQUIRED TO MAKE INFORMATION AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE AUDITOR AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THERE WAS NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0381249848
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GROCERY AND RELATED PRODUCT WHOLESALE AND RETAIL SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GORDON FOOD SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01300 GEZON PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WYOMING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd049509
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt068657213
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GORDON FOOD SERVICE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030134793
IRS990/TotalAssetsEOYAmt010052291
IRS990/TotalAssetsGrp/BOYAmt030134793
IRS990/TotalAssetsGrp/EOYAmt010052291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111804505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010107961
IRS990/TotalLiabilitiesEOYAmt010943390
IRS990/TotalLiabilitiesGrp/BOYAmt010107961
IRS990/TotalLiabilitiesGrp/EOYAmt010943390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020026832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-891099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt090772078
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0114496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090772078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090886574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030134793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010052291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020026832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-891099
IRS990/USAddress/AddressLine1Txt01300 GEZON PARKWAY SW
IRS990/USAddress/CityNm0WYOMING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049509
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF TAX AND TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum06162494277
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GORDON FOOD SERVICE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE BENEFITS PLAN
ReturnHeader/Filer/BusinessNameControlTxt0GORD
ReturnHeader/Filer/EIN0382211760
ReturnHeader/Filer/PhoneNum06162494277
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 GEZON PARKWAY SW
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030992FC6D163947C63624480A9805FD8444AFB6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CDC8E15F20AF401922C4F8B450F70D7021DB203
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.204.13.2
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:53:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382184825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNGERFORD NICHOLS CPAS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02910 LUCERNE DRIVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495467175
ReturnHeader/PreparerPersonGrp/PhoneNum06169493200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER S ONDERKO CPA
ReturnHeader/ReturnTs02020-08-17T11:37:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

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