Civic Intelligence

Greater Midland Community Centers Inc

EIN 38-1534400 • 501(c)3 • Midland, MI

Profile

We build healthier lives by creating unforgettable wellness, recreation and social experiences that are accessible to everyone.

2205 Jefferson AvenueMidland, MI 48640

www.greatermidland.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.99x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$315,070

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

34th percentile

1.7%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-16%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$73,267,554

Up $1,231,573 (+1.7%) from 2023

Liabilities

Up

$15,181,186

Up $4,313,105 (+40%) from 2023

Net Assets

Down

$58,086,368

Down $3,081,532 (-5.0%) from 2023

Revenue

Down

$15,284,643

Down $2,949,192 (-16%) from 2023

Expenses

Up

$19,258,066

Up $4,433,074 (+30%) from 2023

Net Income

Down

-$3,973,423

Down $7,382,266 (-217%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $27,240,417Liabilities 2010: $1,028,320Net Assets 2010: $26,212,0972010Assets 2011: $26,451,693Liabilities 2011: $1,103,047Net Assets 2011: $25,348,6462011Assets 2012: $25,671,389Liabilities 2012: $1,008,006Net Assets 2012: $24,663,3832012Assets 2013: $25,519,044Liabilities 2013: $916,551Net Assets 2013: $24,602,4932013Assets 2014: $24,231,936Liabilities 2014: $857,786Net Assets 2014: $23,374,1502014Assets 2015: $22,773,162Liabilities 2015: $991,830Net Assets 2015: $21,781,3322015Assets 2016: $22,267,966Liabilities 2016: $1,016,474Net Assets 2016: $21,251,4922016Assets 2017: $23,098,523Liabilities 2017: $1,137,996Net Assets 2017: $21,960,5272017Assets 2018: $20,210,244Liabilities 2018: $1,252,604Net Assets 2018: $18,957,6402018Assets 2019: $20,637,942Liabilities 2019: $1,298,029Net Assets 2019: $19,339,9132019Assets 2020: $21,236,840Liabilities 2020: $1,000,593Net Assets 2020: $20,236,2472020Assets 2021: $48,025,321Liabilities 2021: $1,282,792Net Assets 2021: $46,742,5292021Assets 2022: $60,131,104Liabilities 2022: $3,139,189Net Assets 2022: $56,991,9152022Assets 2023: $72,035,981Liabilities 2023: $10,868,081Net Assets 2023: $61,167,9002023Assets 2024: $73,267,554Liabilities 2024: $15,181,186Net Assets 2024: $58,086,3682024

Highlighted filing

2024

Assets$73,267,554
Liabilities$15,181,186
Net Assets$58,086,368

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $8,911,1122010Expenses 2011: $9,177,9972011Expenses 2012: $9,945,5442012Revenue 2013: $9,088,095Expenses 2013: $9,777,375Net Income 2013: -$689,2802013Revenue 2014: $10,257,441Expenses 2014: $10,139,326Net Income 2014: $118,1152014Revenue 2015: $9,433,709Expenses 2015: $10,740,803Net Income 2015: -$1,307,0942015Revenue 2016: $9,533,360Expenses 2016: $10,744,546Net Income 2016: -$1,211,1862016Revenue 2017: $10,432,681Expenses 2017: $10,978,981Net Income 2017: -$546,3002017Revenue 2018: $10,170,207Expenses 2018: $11,429,334Net Income 2018: -$1,259,1272018Revenue 2019: $11,322,675Expenses 2019: $11,728,576Net Income 2019: -$405,9012019Revenue 2020: $9,242,595Expenses 2020: $9,172,850Net Income 2020: $69,7452020Revenue 2021: $35,293,302Expenses 2021: $9,651,329Net Income 2021: $25,641,9732021Revenue 2022: $24,273,297Expenses 2022: $12,381,834Net Income 2022: $11,891,4632022Revenue 2023: $18,233,835Expenses 2023: $14,824,992Net Income 2023: $3,408,8432023Revenue 2024: $15,284,643Expenses 2024: $19,258,066Net Income 2024: -$3,973,4232024

Highlighted filing

2024

Revenue$15,284,643
Expenses$19,258,066
Net Income-$3,973,423

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.3$15.2$58.1$15.3$19.3$3.97
2023Detailed filing. Detailed filing data is available for this year.$72.0$10.9$61.2$18.2$14.8$3.41
2022Detailed filing. Detailed filing data is available for this year.$60.1$3.14$57.0$24.3$12.4$11.9
2021Detailed filing. Detailed filing data is available for this year.$48.0$1.28$46.7$35.3$9.65$25.6
2020Detailed filing. Detailed filing data is available for this year.$21.2$1.00$20.2$9.24$9.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$20.6$1.30$19.3$11.3$11.7$0.41
2018Detailed filing. Detailed filing data is available for this year.$20.2$1.25$19.0$10.2$11.4$1.26
2017Detailed filing. Detailed filing data is available for this year.$23.1$1.14$22.0$10.4$11.0$0.55
2016Detailed filing. Detailed filing data is available for this year.$22.3$1.02$21.3$9.53$10.7$1.21
2015Detailed filing. Detailed filing data is available for this year.$22.8$0.99$21.8$9.43$10.7$1.31
2014Detailed filing. Detailed filing data is available for this year.$24.2$0.86$23.4$10.3$10.1$0.12
2013Detailed filing. Detailed filing data is available for this year.$25.5$0.92$24.6$9.09$9.78$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$1.01$24.7$9.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$1.10$25.3$9.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$1.03$26.2$8.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.0
Gross Receipts
$21,856,628
Mission and Program Overview

Mission

We build healthier lives by creating unforgettable wellness, recreation and social experiences that are accessible to everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,823,039$60,095,071▲ $13,272,032
Investments in Publicly Traded Securities$11,410,986$7,206,655▼ $4,204,331
Savings and Temporary Cash Investments$7,044,534$3,612,646▼ $3,431,888
Pledges and Grants Receivable$6,100,414$1,464,775▼ $4,635,639
Accounts Receivable$431,946$443,142▲ $11,196
Prepaid Expenses and Deferred Charges$126,115$123,893▼ $2,222
Inventories for Sale or Use$73,427$65,054▼ $8,373
Total Assets$72,035,981$73,267,554▲ $1,231,573
Other Assets Total$25,520$256,318▲ $230,798
Liabilities
Unsecured Notes Loans Payable$7,000,000$11,000,000▲ $4,000,000
Accounts Payable and Accrued Expenses$3,034,732$2,951,520▼ $83,212
Deferred Revenue$807,829$973,348▲ $165,519
Other Liabilities$25,520$256,318▲ $230,798
Total Liabilities$10,868,081$15,181,186▲ $4,313,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,538,509$52,134,401▲ $35,595,892
Net Assets With Donor Restrictions$44,629,391$5,951,967▼ $38,677,424
Total Net Assets Fund Balance$61,167,900$58,086,368▼ $3,081,532
Total Liabilities and Net Assets / Fund Balance$72,035,981$73,267,554▲ $1,231,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,426,940$7,312,401$58,739,341
Other Land Buildings$6,616,473$2,898,128$9,514,601
Equipment$1,722,134$2,159,497$3,881,631
Land$329,524-$329,524

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,326,207-▲ $1,135,024$2,500,000$6,961,231
2023$7,228,009-▲ $1,112,597$3,239$8,326,207
2022$8,759,753-▼ $1,461,506$37,570$7,228,013
2021$7,761,999-▲ $1,062,495$30,468$8,759,753
2020$6,883,841-▲ $1,135,306$234,429$7,761,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri JohnsonCEOFT$243,935$71,135$315,070

Board Members and Trustees

NameTitle
Judge Stephen CarrasPresident
Jenee VelasquezTrustee
Jim NigroTrustee
John SampsonTrustee
Kim BaczewskiTrustee
Mike WilliamsTrustee
Paul BergTrustee
Penny Nelson-millerTrustee
Tony StamasTrustee
Jon LynchSecretary
John BlahaTreasurer
Paul BarbeauVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Clark Construction CompanyConstruction3535 MOORES RIVER DRIVE, Lansing, MI 48911$13,800,117
Bierlein CompaniesConstruction2000 BAY CITY RD, Midland, MI 48642$1,944,869
Pat's Gradall ServicesConstruction820 JEFFERSON AVE, Midland, MI 48640$1,169,016
Johnson Health TechConstruction1600 LANDMARK DRIVE, Cottage Grove, WI 53527$405,797
SpaceConstruction3142 VANTAGE POINT DRIVE, Midland, MI 48642$275,504
Revenue and Support

Revenue Composition

Contributions and Grants
$5,448,510
Program Service Revenue
$8,826,597
Investment Income
$339,205
Other Revenue
$670,331
All Other Contributions
$5,418,510
Change in Net Assets
$-3,973,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,378,591
Revenue Not Reported on Financial Statements
$-93,948
Revenue Not Reported on Form 990
$891,891
Other Revenue Adjustments
$-93,948
Total Revenue per Audited Statements
$16,270,482
Total Revenue per Form 990
$15,284,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,416,325
Salaries, Compensation, and Employee Benefits$8,747,440
Total Fundraising Expense$356,322
Grants and Similar Amounts Paid$94,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,719,989$1,370,538$74,007$7,164,534
Depreciation Depletion$4,380,756$47,045-$4,427,801
Fees for Services Other$74,010$2,477,736$11,706$2,563,452
Occupancy$1,026,886$36,514$65,768$1,129,168
Payroll Taxes$436,623$161,935$5,026$603,584
Other Employee Benefits$333,438$144,276$3,097$480,811
Office Expenses$27,082$198,062$200,491$425,635
Current Officers, Directors, Trustees, and Key Employees-$292,805-$292,805
Information Technology$67,951$185,810-$253,761
Pension Plan Contributions$155,572$50,134-$205,706
Travel$170,284$3,323$36$173,643
Insurance-$112,942-$112,942
Grants to Domestic Individuals$94,301--$94,301
Advertising$21,425$14,139-$35,564
Conferences and Meetings$15,214$9,731-$24,945
Fees for Services Legal-$20,446-$20,446
All Other Expenses$21,055$21,584$-27,053$15,586
Other Expenses$7,506$6,705$23,244$14,211
Total Functional Expenses$13,709,897$5,191,847$356,322$19,258,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,352,014
Expenses per Audited Statements$19,258,066
Total Expenses per Form 990$19,258,066
Expenses Not Reported on Form 990$93,948
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
Financing Lease$85,057
Operating Lease$84,352
Operating Lease - Current$64,385
Financing Lease - Current$22,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The ceo and controller review the form 990 prior to its filing.

Form 990, Page 6, Part VI, Line 12C

The organization annually requires all members of the board of trustess to sign the conflict of interest policy. The statements are reviewed by the ceo and kept on file in the corporate office.

Form 990, Page 6, Part VI, Line 15A

The compensation of the ceo is approved by the independent board of trustees.

Form 990, Page 6, Part VI, Line 15B

Compensation for each operating unit's executive director is determined by the ceo. The ceo approves salaries for the top administrative employees. In 2021, salary studies were completed for all the highest compensated employees to determine reasonableness.

Form 990, Page 6, Part VI, Line 19

These documents are available by written request.

Filing and Contact Details

Filer

Filer Name
Greater Midland Community Ctrs Inc
EIN
38-1534400
Phone
9898327937
Address
2205 JEFFERSON AVENUE, MIDLAND, MI 48640

Signing Officer

Name
Terri Johnson
Title
CEO
Phone
9898327937
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Johnson
Formed
1917
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
683
Volunteers
700

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5915 EASTMAN AVE STE 100, MIDLAND, MI 48640-6824
Preparer
Kellie M Bos
Phone
9898357721
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Coleman family center - provides recreational, educational, and other programs and services for families and individuals. North family center - provides recreational, educational, and other programs and services for families and individuals. Curling club - provides opportunities for individuals to participate in curling in a recreational or competitive setting. North end fitness - provides a facility for the public to use for their fitness activities. This program ended in may 2024.

Form 990, Part IX, Line 11G

Other professional fees 74,010 2,477,736 11,706

Form 990, Part XI, Line 9

Cost of goods sold netted against sales on form 990 93,948 cost of goods sold netted against sales on form 990 -93,948

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The intended use of the organization's endowment funds is to generate returns to cover administrative costs and to make a meaningful contribution toward maintaining the facilities. The organization's goal is to withdraw no more than 4.5% of the 5 year rolling average of the investments in any one year, except as approved by the board of trustees for an unplanned emergency need.

Schedule D, Page 4, Part XI, Line 4B

Cost of goods sold netted against sales on form 990 -93,948

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold netted against sales on form 990 93,948

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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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