Civic Intelligence

Lakeshore Human Resource Management Association

990EZ • Fiscal year 2017 • EIN 38-2520310

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.LHRMA.ORG
PO Box 2223Holland, MI 49422

(616) 498-6413

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

$82,715

No earlier filing loaded for comparison.

Net Assets

$82,715

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin95th percentile

Revenue

$61,755

No earlier filing loaded for comparison.

Expenses

$35,839

No earlier filing loaded for comparison.

Net Income

$25,916

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $82,715Liabilities 2017: $0Net Assets 2017: $82,7152017Assets 2018: $109,418Liabilities 2018: $0Net Assets 2018: $109,4182018Assets 2019: $114,264Liabilities 2019: $0Net Assets 2019: $114,2642019Assets 2020: $132,815Liabilities 2020: $02020Assets 2021: $111,541Liabilities 2021: $0Net Assets 2021: $111,5412021Assets 2022: $95,581Liabilities 2022: $02022Assets 2023: $93,829Liabilities 2023: $02023

Highlighted filing

2017

Assets$82,715
Liabilities$0
Net Assets$82,715
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $61,755Expenses 2017: $35,839Net Income 2017: $25,9162017Revenue 2018: $67,501Expenses 2018: $40,798Net Income 2018: $26,7032018Revenue 2019: $62,994Expenses 2019: $58,149Net Income 2019: $4,8452019Revenue 2020: $66,398Expenses 2020: $47,849Net Income 2020: $18,5492020Revenue 2021: $44,627Expenses 2021: $65,901Net Income 2021: -$21,2742021Revenue 2022: $47,901Expenses 2022: $63,866Net Income 2022: -$15,9652022Revenue 2023: $54,791Expenses 2023: $56,543Net Income 2023: -$1,7522023

Highlighted filing

2017

Revenue$61,755
Expenses$35,839
Net Income$25,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$61,755
Mission and Program Overview

Mission

Provide information relating to human resource management.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SEMINARS AND EXCHANGE INFORMATION RELATING TO VARIOUS HUMAN RESOURCE MANAGEMENT TOPICS.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BUCHANANTreasurer-$0--
JEANENE KALLIOPresident-$0--
GREG HOFMANNVice Preside-$0--
MICHELE LYONSSecretary-$0--
LINDA HOLTROPTrustee-$0--
KRIS REYNOLDSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lakeshore Human Resource Management
EIN
38-2520310
Address
PO BOX 2223, HOLLAND, MI 49422

Signing Officer

Name
Jennifer Nolan
Title
Treasurer
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
De Boer Baumann & Company Plc
Address
355 SETTLERS ROAD, HOLLAND, MI 49423
Preparer
Anne Porter
Phone
6163961435
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 1,265 total 1,265”

Form 990-ez, Part I, Line 16

“Expenses bank and mishrm fees 657 board meetings 1,795 conferences 5,961 member monthly meetings 17,871 social events 1,562 supplies 865 survey 2,000 website 1,000 legal fees 20 total 31,731”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER NOLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06164986413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2223
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01742
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025916
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082715
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt061755
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051222
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANENE KALLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG HOFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA HOLTROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRIS REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031731
IRS990EZ/OtherRevenueTotalAmt01265
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INFORMATION RELATING TO HUMAN RESOURCE MANAGEMENT.
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt07526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SEMINARS AND EXCHANGE INFORMATION RELATING TO VARIOUS HUMAN RESOURCE MANAGEMENT TOPICS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035839
IRS990EZ/TotalRevenueAmt061755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LHRMA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,265 TOTAL 1,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK AND MISHRM FEES 657 BOARD MEETINGS 1,795 CONFERENCES 5,961 MEMBER MONTHLY MEETINGS 17,871 SOCIAL EVENTS 1,562 SUPPLIES 865 SURVEY 2,000 WEBSITE 1,000 LEGAL FEES 20 TOTAL 31,731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER NOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESHORE HUMAN RESOURCE MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0382520310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2223
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060B8729BC4B61F3F5B2F66BFB0FEEC9EB51B2E76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060B8729BC4B61F3F5B2F66BFB0FEEC9EB51B2E76
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:10:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381968022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE BOER BAUMANN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 SETTLERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049423
ReturnHeader/PreparerPersonGrp/PhoneNum06163961435
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE PORTER
ReturnHeader/ReturnTs02018-08-09T09:10:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,715
Liabilities
$0
Net assets
$82,715
Revenue
$61,755
Expenses
$35,839
Net income
$25,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.55$0.57$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.48$0.64$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.45$0.66$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$0.66$0.48$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.63$0.58$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.68$0.41$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.62$0.36$0.26