Civic Intelligence

Creative Life Styles Inc.

990 • Fiscal year 2022 • EIN 38-2526612

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 01, 2023

52188 Van Dyke APT 400Shelby Township, MI 48316

(586) 997-9401

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$125,900

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$539,662

Down $53,657 (-9.0%) from 2021

Net Assets

Down

$459,478

Down $36,676 (-7.4%) from 2021

Liabilities

Down

$80,184

Down $16,981 (-17%) from 2021

Revenue

Up

$2,141,685

Up $396,816 (+23%) from 2021

Expenses

Up

$2,178,361

Up $382,523 (+21%) from 2021

Net Income

Up

-$36,676

Up $14,293 (+28%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $558,165Liabilities 2011: $34,975Net Assets 2011: $523,1902011Assets 2012: $594,188Liabilities 2012: $66,034Net Assets 2012: $528,1542012Assets 2013: $713,648Liabilities 2013: $125,993Net Assets 2013: $587,6552013Assets 2014: $587,537Liabilities 2014: $132,327Net Assets 2014: $455,2102014Assets 2015: $550,482Liabilities 2015: $114,135Net Assets 2015: $436,3472015Assets 2016: $627,484Liabilities 2016: $129,904Net Assets 2016: $497,5802016Assets 2017: $611,166Liabilities 2017: $100,871Net Assets 2017: $510,2952017Assets 2018: $562,061Liabilities 2018: $171,949Net Assets 2018: $390,1122018Assets 2019: $568,655Liabilities 2019: $149,953Net Assets 2019: $418,7022019Assets 2020: $671,107Liabilities 2020: $123,984Net Assets 2020: $547,1232020Assets 2021: $593,319Liabilities 2021: $97,165Net Assets 2021: $496,1542021Assets 2022: $539,662Liabilities 2022: $80,184Net Assets 2022: $459,4782022Assets 2023: $487,512Liabilities 2023: $55,865Net Assets 2023: $431,6472023Assets 2024: $749,896Liabilities 2024: $148,761Net Assets 2024: $601,1352024

Highlighted filing

2022

Assets$539,662
Liabilities$80,184
Net Assets$459,478

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,443,7402011Expenses 2012: $1,472,1912012Revenue 2013: $1,582,712Expenses 2013: $1,523,211Net Income 2013: $59,5012013Revenue 2014: $1,380,191Expenses 2014: $1,512,636Net Income 2014: -$132,4452014Revenue 2015: $1,440,500Expenses 2015: $1,459,364Net Income 2015: -$18,8642015Revenue 2016: $1,724,705Expenses 2016: $1,663,472Net Income 2016: $61,2332016Revenue 2017: $1,709,138Expenses 2017: $1,696,423Net Income 2017: $12,7152017Revenue 2018: $1,687,007Expenses 2018: $1,807,190Net Income 2018: -$120,1832018Revenue 2019: $1,706,624Expenses 2019: $1,678,034Net Income 2019: $28,5902019Revenue 2020: $1,866,369Expenses 2020: $1,737,947Net Income 2020: $128,4222020Revenue 2021: $1,744,869Expenses 2021: $1,795,838Net Income 2021: -$50,9692021Revenue 2022: $2,141,685Expenses 2022: $2,178,361Net Income 2022: -$36,6762022Revenue 2023: $2,100,549Expenses 2023: $2,128,380Net Income 2023: -$27,8312023Revenue 2024: $2,381,265Expenses 2024: $2,211,777Net Income 2024: $169,4882024

Highlighted filing

2022

Revenue$2,141,685
Expenses$2,178,361
Net Income-$36,676
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 1, 2023
Return Version
2021v4.2
Gross Receipts
$2,141,685
Mission and Program Overview

Mission

The intended purpose of our corporation is to provide alternative living situations for adults and/or children who have correspon- dent disabilities requiring these modes of care. Our goal is to assist each individual in maximizing his or her potential through further development in social, community and dailly living skills.

The mission of our corporation is to provide alternative living situations for adults and/ or children who have correspondent disabilities requiring these modes of care. Our goal is to assist each individual in maximizing his or her potential through further development in social, community and daily living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,700$221,113▼ $3,587
Accounts Receivable$114,419$170,260▲ $55,841
Investments in Publicly Traded Securities$161,022$83,014▼ $78,008
Land, Buildings, and Equipment, Net$91,714$57,045▼ $34,669
Prepaid Expenses and Deferred Charges$1,464$8,230▲ $6,766
Total Assets$593,319$539,662▼ $53,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,244$52,413▼ $27,831
Accounts Payable and Accrued Expenses$16,921$27,771▲ $10,850
Total Liabilities$97,165$80,184▼ $16,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,154$459,478▼ $36,676
Total Net Assets Fund Balance$496,154$459,478▼ $36,676
Total Liabilities and Net Assets / Fund Balance$593,319$539,662▼ $53,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,045$223,634$280,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Rocca-rifflePresFT$125,900-$125,900
Kristen EastmanDirectorFT$61,719$6,019$67,738
Gregory RiffleDirectorPT$17,983-$17,983

Board Members and Trustees

NameTitle
Lori ManciniSecty
Kerry FrenchTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,134,259
Program Service Revenue
$0
Investment Income
$2,150
Other Revenue
$5,276
Change in Net Assets
$-36,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,141,685
Total Revenue per Audited Statements
$2,141,685
Total Revenue per Form 990
$2,141,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,814,909
Other Expenses$363,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,316,628$108,691-$1,425,319
Current Officers, Directors, Trustees, and Key Employees-$212,527-$212,527
Payroll Taxes$96,966$24,943-$121,909
Other Employee Benefits$50,177$4,977-$55,154
Occupancy$33,412$15,084-$48,496
Depreciation Depletion$24,403$10,266-$34,669
Insurance$26,532$5,611-$32,143
Other Expenses$21,617$482-$22,099
Fees for Services Accounting-$21,320-$21,320
All Other Expenses$7,488--$7,488
Office Expenses$1,315$4,714-$6,029
Fees for Services Other-$4,957-$4,957
Interest$1,576$3,237-$4,813
Fees for Services Legal-$640-$640
Total Functional Expenses$1,735,020$443,341$0$2,178,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,178,361
Total Expenses per Audited Statements$2,178,361
Total Expenses per Form 990$2,178,361
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristen EastmanDaughter of KimberlyWages/BenefitsNo$67,738
Alanna FoxxDaughter of KimberlyWages/BenefitsNo$55,660
Gregory RiffleHusband of KimberlyWagesNo$17,983
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Gregory RiffleDirector is Husband of Kimberly RifflePresident

Form 990, Part VI, Section A, Line 2

Kerry FrenchTreasurer is Sister of Kimberly RifflePresident

Form 990, Part VI, Section A, Line 2

Kristen Eastman Director is daughter of Kimberly Riffle President

Form 990, Part VI, Section B, Line 11A

990 will be distributed to the Board before being filed.

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

Conflict of Interest Disclosure Statement is signed on an annual basis by each Board Member.

Form 990, Part VI, Section C, Line 19

Governing documents, Conflict of Interest Policy and Financial information are available to the public at the Corporations office.

Filing and Contact Details

Filer

Filer Name
Creative Lifestyles Inc
EIN
38-2526612
Phone
5869979401
Address
52188 Van Dyke APT 400, Shelby Township, MI 48316

Signing Officer

Name
Kimberly A Riffle
Title
President
Phone
5869979401
Signed
2023-06-01
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
1
Employees
52

Preparer

Firm
Bowers & Co
Address
2548 HARTE DR, BRIGHTON, MI 48114
Preparer
John G Bowers
Phone
8103600859
Supplemental Narrative

Financial Statement Notes

X 2

The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Organization believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Corporation is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2020.

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 2021 Insurance Refunds
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02134259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01741372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01857786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01688511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01672832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09094760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt09094760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02134259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01741372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01857786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01688511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01672832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09094760
IRS990ScheduleA/TotalSupportAmt09146554
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280679
IRS990ScheduleD/ExpensesSubtotalAmt02178361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02141685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Organization believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Corporation is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057045
IRS990ScheduleD/TotalExpensesPerForm990Amt02178361
IRS990ScheduleD/TotalRevenuePerForm990Amt02141685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02141685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02178361
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Gregory Riffle
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Kristen Eastman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Alanna Foxx
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Husband of Kimberly
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Daughter of Kimberly
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Daughter of Kimberly
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017983
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt167738
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt255660
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Wages/Benefits
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Wages/Benefits
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gregory RiffleDirector is Husband of Kimberly RifflePresident
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kerry FrenchTreasurer is Sister of Kimberly RifflePresident
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kristen Eastman Director is daughter of Kimberly Riffle President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 will be distributed to the Board before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of Interest Disclosure Statement is signed on an annual basis by each Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, Conflict of Interest Policy and Financial information are available to the public at the Corporations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593319
IRS990/TotalAssetsEOYAmt0539662
IRS990/TotalAssetsGrp/BOYAmt0593319
IRS990/TotalAssetsGrp/EOYAmt0539662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02134259
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0443341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01735020
IRS990/TotalFunctionalExpensesGrp/TotalAmt02178361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097165
IRS990/TotalLiabilitiesEOYAmt080184
IRS990/TotalLiabilitiesGrp/BOYAmt097165
IRS990/TotalLiabilitiesGrp/EOYAmt080184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459478
IRS990/TotalOtherCompensationAmt06019
IRS990/TotalProgramServiceExpensesAmt01735020
IRS990/TotalReportableCompFromOrgAmt0205602
IRS990/TotalRevenueGrp/ExclusionAmt07426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02141685
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539662
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt052188 Van Dyke Ste 400
IRS990/USAddress/CityNm0Shelby Twp
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048316
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly A Riffle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05869979401
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LIFESTYLES INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0382526612
ReturnHeader/Filer/PhoneNum05869979401
ReturnHeader/Filer/USAddress/AddressLine1Txt052188 Van Dyke APT 400
ReturnHeader/Filer/USAddress/CityNm0Shelby Township
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383265986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02548 HARTE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048114
ReturnHeader/PreparerPersonGrp/PhoneNum08103600859
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G BOWERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-01T12:41:46-00:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.15$0.60$2.38$2.21$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.06$0.43$2.10$2.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$2.14$2.18$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.50$1.74$1.80$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.12$0.55$1.87$1.74$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.15$0.42$1.71$1.68$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.17$0.39$1.69$1.81$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.10$0.51$1.71$1.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$1.72$1.66$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$1.44$1.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$1.38$1.51$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.59$1.58$1.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.53$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.52$1.44