Civic Intelligence

Grand Traverse Industries Inc.

990 • Fiscal year 2013 • EIN 38-2090521

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 29, 2014

Organization ProfileWWW.GRANDTRAVERSEINDUSTRIES.COM

View Organization Page

2883 Aero Park DriveTraverse City, MI 49686
Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.45x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,506,307

Up $9,873 (+0.3%) from 2012

Net Assets

Up

$2,027,443

Up $131,570 (+6.9%) from 2012

Liabilities

Down

$1,478,864

Down $121,697 (-7.6%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

$3,250,708

No earlier filing loaded for comparison.

Expenses

Up

$3,225,913

Up $147,642 (+4.8%) from 2012

Net Income

$24,795

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2010: $2,502,061Liabilities 2010: $837,513Net Assets 2010: $1,664,5482010Assets 2011: $2,549,361Liabilities 2011: $766,546Net Assets 2011: $1,782,8152011Assets 2012: $3,496,434Liabilities 2012: $1,600,561Net Assets 2012: $1,895,8732012Assets 2013: $3,506,307Liabilities 2013: $1,478,864Net Assets 2013: $2,027,4432013Assets 2014: $3,340,479Liabilities 2014: $1,363,323Net Assets 2014: $1,977,1562014Assets 2015: $3,178,287Liabilities 2015: $1,261,043Net Assets 2015: $1,917,2442015Assets 2016: $4,129,461Liabilities 2016: $2,110,479Net Assets 2016: $2,018,9822016Assets 2017: $4,030,055Liabilities 2017: $1,958,626Net Assets 2017: $2,071,4292017Assets 2018: $4,097,564Liabilities 2018: $1,959,363Net Assets 2018: $2,138,2012018Assets 2019: $4,096,267Liabilities 2019: $1,783,429Net Assets 2019: $2,312,8382019Assets 2020: $4,276,874Liabilities 2020: $1,742,286Net Assets 2020: $2,534,5882020Assets 2021: $4,640,758Liabilities 2021: $548,747Net Assets 2021: $4,092,0112021Assets 2022: $6,663,673Liabilities 2022: $2,354,253Net Assets 2022: $4,309,4202022Assets 2023: $8,142,268Liabilities 2023: $3,025,622Net Assets 2023: $5,116,6462023Assets 2024: $8,793,683Liabilities 2024: $2,891,320Net Assets 2024: $5,902,3632024

Highlighted filing

2013

Assets$3,506,307
Liabilities$1,478,864
Net Assets$2,027,443
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,704,1982010Expenses 2011: $2,845,7862011Expenses 2012: $3,078,2712012Revenue 2013: $3,250,708Expenses 2013: $3,225,913Net Income 2013: $24,7952013Revenue 2014: $3,530,651Expenses 2014: $3,341,366Net Income 2014: $189,2852014Revenue 2015: $3,575,076Expenses 2015: $3,418,109Net Income 2015: $156,9672015Revenue 2016: $3,551,333Expenses 2016: $3,434,057Net Income 2016: $117,2762016Revenue 2017: $3,564,698Expenses 2017: $3,492,711Net Income 2017: $71,9872017Revenue 2018: $3,907,366Expenses 2018: $3,798,512Net Income 2018: $108,8542018Revenue 2019: $4,141,533Expenses 2019: $3,938,614Net Income 2019: $202,9192019Revenue 2020: $3,701,479Expenses 2020: $3,467,262Net Income 2020: $234,2172020Revenue 2021: $5,430,260Expenses 2021: $3,872,837Net Income 2021: $1,557,4232021Revenue 2022: $4,177,412Expenses 2022: $3,925,256Net Income 2022: $252,1562022Revenue 2023: $4,817,148Expenses 2023: $4,044,669Net Income 2023: $772,4792023Revenue 2024: $5,249,845Expenses 2024: $4,464,128Net Income 2024: $785,7172024

Highlighted filing

2013

Revenue$3,250,708
Expenses$3,225,913
Net Income$24,795
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.1
Gross Receipts
$3,839,363
Mission and Program Overview

Mission

Grand traverse industries provides advocacy, employment, and training support and services to persons with disabilities or other barriers to employment to help them achieve their highest level of independence. Grand traverse industries provides high quality products and services to its customers.

Filing and Contact Details

Filer

EIN
38-2090521
Raw XML AppendixShowing 400 of 610 raw XML fields

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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03262622
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03201676
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03228830
IRS990ScheduleA/Total509/Total016998807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03811295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03580201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03301258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03218688
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03293355
IRS990ScheduleA/TotalSupportTotal/Total017204797
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01780738
IRS990ScheduleD/Buildings/Depreciation0887953
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02668691
IRS990ScheduleD/CloselyHeldEquityInterests/BookValue0438351
IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation0C
IRS990ScheduleD/Equipment/BookValue0226429
IRS990ScheduleD/Equipment/Depreciation0559978
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0786407
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. NOT-FOR-PROFIT ENTITIES ARE ALSO WITHIN THE SCOPE OF ASC TOPIC 740. AN ENTITY MUST CONSIDER WHETHER IT HAS ENGAGED IN ACTIVITIES THAT JEOPARDIZE ITS CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ENTITY MUST DETERMINE WHETHER IT HAS ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, FOR THE YEARS (2009 THROUGH 2012) WHICH REMAIN SUBJECT TO EXAMINATION IN THESE JURISDICTIONS. 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 SUPPORTING SERVICE EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0180159
IRS990ScheduleD/Land/OtherCostOrOtherBasis0180159
IRS990ScheduleD/LeaseholdImprovements/BookValue091171
IRS990ScheduleD/LeaseholdImprovements/Depreciation022531
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0113702
IRS990ScheduleD/OtherLandBuildings/BookValue027427
IRS990ScheduleD/OtherLandBuildings/Depreciation0158609

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,506,307
Liabilities
$1,478,864
Net assets
$2,027,443
Revenue
$3,250,708
Expenses
$3,225,913
Net income
$24,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.79$2.89$5.90$5.25$4.46$0.79
2023Detailed filing. Detailed filing data is available for this year.$8.14$3.03$5.12$4.82$4.04$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$2.35$4.31$4.18$3.93$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.55$4.09$5.43$3.87$1.56
2020Detailed filing. Detailed filing data is available for this year.$4.28$1.74$2.53$3.70$3.47$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.10$1.78$2.31$4.14$3.94$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.10$1.96$2.14$3.91$3.80$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.03$1.96$2.07$3.56$3.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.13$2.11$2.02$3.55$3.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.18$1.26$1.92$3.58$3.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.36$1.98$3.53$3.34$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.48$2.03$3.25$3.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.60$1.90$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.77$1.78$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.84$1.66$2.70