Civic Intelligence

Grand Traverse Industries Inc.

990 • Fiscal year 2016 • EIN 38-2090521

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.GRANDTRAVERSEINDUSTRIES.COM

View Organization Page

2883 Aero Park DriveTraverse City, MI 49686

(231) 922-4886

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$129,719

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,129,461

Up $951,174 (+30%) from 2015

Net Assets

Up

$2,018,982

Up $101,738 (+5.3%) from 2015

Liabilities

Up

$2,110,479

Up $849,436 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Down

$3,551,333

Down $23,743 (-0.7%) from 2015

Expenses

Up

$3,434,057

Up $15,948 (+0.5%) from 2015

Net Income

Down

$117,276

Down $39,691 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$4,129,461
Liabilities$2,110,479
Net Assets$2,018,982
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$3,551,333
Expenses$3,434,057
Net Income$117,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,688,215
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.

See schedule o.grand traverse industries, inc. And subsidiaries ("gti and collectively the organization"), provide employment and training support for persons with disabilities and other barriers to employment, so they may achieve their highest level of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,291,269$3,212,541▲ $921,272
Accounts Receivable$397,164$428,327▲ $31,163
Inventories for Sale or Use$241,201$281,071▲ $39,870
Cash and Non-Interest-Bearing Accounts$50,104$85,267▲ $35,163
Receivable From Disqualified Prsn$118,944$62,278▼ $56,666
Prepaid Expenses and Deferred Charges$97,705$34,087▼ $63,618
Savings and Temporary Cash Investments-$30,653-
Investments Other Securities$-18,100$-4,763▲ $13,337
Total Assets$3,178,287$4,129,461▲ $951,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$805,577$1,127,935▲ $322,358
Other Liabilities$159,512$683,357▲ $523,845
Accounts Payable and Accrued Expenses$295,954$299,187▲ $3,233
Total Liabilities$1,261,043$2,110,479▲ $849,436
Net Assets / Fund Balance
Unrestricted Net Assets$1,917,244$2,018,982▲ $101,738
Total Net Assets Fund Balance$1,917,244$2,018,982▲ $101,738
Total Liabilities and Net Assets / Fund Balance$3,178,287$4,129,461▲ $951,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,581,966$1,104,852$3,686,818
Equipment$303,833$692,616$996,449
Other Land Buildings$58,790$164,174$222,964
Land$180,159-$180,159
Leasehold Improvements$87,793$39,789$127,582
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PerduePresident & CEOFT$115,492$14,227$129,719

Board Members and Trustees

NameTitle
Dan StoudtChairperson
Gerald McavoyVice Chair
Ann SteinerDirector
Karen KuehlhornDirector
Kathey YoukerDirector
Nancy GilesDirector
Robert ParkerDirector
Roger LoeffelbeinDirector
Jennifer EwingSecretary
Scot ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,015
Program Service Revenue
$3,447,940
Investment Income
$3,581
Other Revenue
$71,797
All Other Contributions
$28,015
Change in Net Assets
$117,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,855,549
Other Expenses$578,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,904,046$270,493-$2,174,539
Other Employee Benefits$276,737$36,515-$313,252
Payroll Taxes$199,550$25,528-$225,078
Current Officers, Directors, Trustees, and Key Employees$71,340$71,340-$142,680
Depreciation Depletion$125,612$1,484-$127,096
Other Expenses$55,766$198-$55,964
Insurance$52,980$648-$53,628
Interest$37,016--$37,016
Office Expenses$28,633$272-$28,905
Fees for Services Accounting-$22,413-$22,413
Travel$21,263$231-$21,494
All Other Expenses$13,574$758-$14,332
Advertising-$2,472-$2,472
Occupancy$2,268--$2,268
Fees for Services Legal$487--$487
Total Functional Expenses$2,999,747$434,310$0$3,434,057
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$118,944$62,278▼ $56,666
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$683,357
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The full board reviews and approves form 990 with an email vote, including unanimous audit committee spproval, prior to e-filing. This is per board policy.”

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

“An interested person may make a presentation at the board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. The chairperson of the board or committee may appoint a disinterested person to investigate possible alternatives. After exercising due diligence the board or committee will determine whether the corporation can obtain a more advantageous transaction that would not give rise to a conflict of interest. If a more advantageous transaction is not reasonably attainable the board or committee shall determine by a majority vote of disinterested directors whether or not the transaction should be entered into.”

Form 990, Part VI, Section B, Line 15

“It shall be the philosophy of the grand traverse industries board of directors that the compensation practices for the chief executive officer and any other employee deemed "highly compensated" shall first and foremost be in keeping with state and local norms and the decision for which shall be the exclusive right of the board of directors. The philosophy shall include consideration of the following. 1. Irs intermediate sanctions, per internal revenue code section 4958. 2. Reasonable comparability with similar organizations - market conditions. 3. The job description and actual work performed. 4. Performance, experience, and tenure. 5. Availability of funds.”

Form 990, Part VI, Section C, Line 19

“Yearly, the audited financial statements are printed and mailed or given to persons of interest and may be viewed by the public at any time. The conflict of interest policy and governing documents are available for review.”

Filing and Contact Details

Filer

Filer Name
Grand Traverse Industries Inc
EIN
38-2090521
Phone
2319224886
Address
2883 AERO PARK DRIVE, TRAVERSE CITY, MI 49686

Signing Officer

Name
Steve H Perdue
Title
President/CEO
Phone
2319224886
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve H Perdue
Formed
1975
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
432
Volunteers
10

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Kerry J Nelson CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Current year decrease - investment in subsidiaries -15,538.”

Form 990, Part XII, Line 2C

“Process is consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“Grand traverse industries, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is exempt from similar state and local taxes. Although gti was granted income tax exemptions by the internal revenue service, such exemption does not apply to "unrelated business taxable income." such income, pursuant to the internal revenue code and related regulations, includes investment income such as interest received from sources other than directly from the membership. The organization analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. Interest and penalties attributable to income taxes to the extent they arise, are reflected as a component of its operating expenses.”

Raw XML AppendixShowing 400 of 600 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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,129,461
Liabilities
$2,110,479
Net assets
$2,018,982
Revenue
$3,551,333
Expenses
$3,434,057
Net income
$117,276
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