Civic Intelligence

Grand Traverse Industries Inc.

990 • Fiscal year 2019 • EIN 38-2090521

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 18, 2020

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

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$140,485

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,096,267

Down $1,297 (-0.0%) from 2018

Net Assets

Up

$2,312,838

Up $174,637 (+8.2%) from 2018

Liabilities

Down

$1,783,429

Down $175,934 (-9.0%) from 2018

Revenue

Up

$4,141,533

Up $234,167 (+6.0%) from 2018

Expenses

Up

$3,938,614

Up $140,102 (+3.7%) from 2018

Net Income

Up

$202,919

Up $94,065 (+86%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,096,267
Liabilities$1,783,429
Net Assets$2,312,838

Operations Trend

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

2019

Revenue$4,141,533
Expenses$3,938,614
Net Income$202,919
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$5,195,630
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,161,067$3,002,241▼ $158,826
Accounts Receivable$434,781$429,506▼ $5,275
Cash and Non-Interest-Bearing Accounts$250,861$379,069▲ $128,208
Inventories for Sale or Use$172,303$201,662▲ $29,359
Receivable From Disqualified Prsn$118,277$130,277▲ $12,000
Loans From Officers Directors$50,000$0▼ $50,000
Prepaid Expenses and Deferred Charges$23,491$45,012▲ $21,521
Total Assets$4,097,564$4,096,267▼ $1,297
Other Assets Total$-63,216$-91,500▼ $28,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,407,002$1,314,243▼ $92,759
Accounts Payable and Accrued Expenses$414,931$374,604▼ $40,327
Other Liabilities$87,430$91,629▲ $4,199
Deferred Revenue$0$2,953▲ $2,953
Total Liabilities$1,959,363$1,783,429▼ $175,934
Net Assets / Fund Balance
Unrestricted Net Assets$2,138,201$2,312,838▲ $174,637
Total Net Assets Fund Balance$2,138,201$2,312,838▲ $174,637
Total Liabilities and Net Assets / Fund Balance$4,097,564$4,096,267▼ $1,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,385,259$1,394,373$3,779,632
Equipment$244,902$854,040$1,098,942
Other Land Buildings$123,138$194,393$317,531
Land$180,159-$180,159
Leasehold Improvements$68,783$58,799$127,582
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PerduePresident & CEOFT$123,077$17,408$140,485

Board Members and Trustees

NameTitle
Jennifer EwingChairperson
Ron LemcoolVice-chair
Dan StoudtDirector
Gerald McavoyDirector
Laurie SchnellDirector
Robert ParkerDirector
Nancy GilesSecretary
Teri Brown-kunzelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,330
Program Service Revenue
$3,753,525
Investment Income
$12,572
Other Revenue
$208,106
All Other Contributions
$167,330
Change in Net Assets
$202,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,213,256
Other Expenses$725,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,236,619$217,106-$2,453,725
Other Employee Benefits$362,404$27,761-$390,165
Payroll Taxes$200,378$26,238-$226,616
Depreciation Depletion$157,751$2,014-$159,765
Current Officers, Directors, Trustees, and Key Employees$71,375$71,375-$142,750
Interest$56,995--$56,995
Insurance$55,664$654-$56,318
Other Expenses$53,095$593-$53,095
All Other Expenses$47,158$993-$48,151
Office Expenses$32,572$293-$32,865
Travel$27,011$278-$27,289
Fees for Services Accounting-$23,575-$23,575
Fees for Services Legal$5,091--$5,091
Advertising-$2,986-$2,986
Total Functional Expenses$3,563,679$374,935$0$3,938,614
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$118,277$130,277▲ $12,000
Loans from Officers, Directors, Trustees, and Key Employees$50,000$0▼ $50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$91,629
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 11B

The full board reviews and approves form 990 with an email vote, including unanimous audit committee approval, 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 18

Annual report is sent to public funding bodies upon request.

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
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve H Perdue
Formed
1975
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
424
Volunteers
9

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Jeffrey E Hert CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Current year decrease - investment in subsidiaries -28,282.

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. 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. The organization has evaluated its income tax filing positions for fiscal years 2014 through 2019, the years which remain subject to examination as of september 30, 2019. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's consolidated financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at september 30, 2019 or 2018, and is not aware of any claims for such amounts by federal or state income tax authorities.

Raw XML AppendixShowing 400 of 589 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0414931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0374604
IRS990/AccountsReceivableGrp/BOYAmt0434781
IRS990/AccountsReceivableGrp/EOYAmt0429506
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GRAND TRAVERSE INDUSTRIES PROVIDES ADVOCACY, EMPLOYMENT, TRAINING, AND SUPPORT SERVICES TO PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT TO HELP THEM ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02986
IRS990/AdvertisingGrp/TotalAmt02986
IRS990/AllOtherContributionsAmt0167330
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047158
IRS990/AllOtherExpensesGrp/TotalAmt048151
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE PERDUE
IRS990/BooksInCareOfDetail/PhoneNum02319224886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02883 AERO PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049686
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0250861
IRS990/CashNonInterestBearingGrp/EOYAmt0379069
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071375
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt0956368
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012572
IRS990/CYOtherExpensesAmt0725358
IRS990/CYOtherRevenueAmt0208106
IRS990/CYProgramServiceRevenueAmt03753525
IRS990/CYRevenuesLessExpensesAmt0202919
IRS990/CYSalariesCompEmpBnftPaidAmt03213256
IRS990/CYTotalExpensesAmt03938614
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04141533
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt02953
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02014
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0157751
IRS990/DepreciationDepletionGrp/TotalAmt0159765
IRS990/Desc0GRAND TRAVERSE INDUSTRIES PROVIDES EMPLOYMENT, TRAINING AND JOB PLACEMENT SERVICES TO 475-500 PERSONS WITH SIGNIFICANT DISABILITIES ON AN ANNUAL BASIS. OVER 125 OF THOSE PERSONS ARE INVOLVED IN COMMUNITY WORK CREWS, ENCLAVES IN BUSINESS, OR JOB DEVELOPMENT AND PLACEMENT. THROUGH GTI'S COMMERCIAL AND INDUSTRIAL OPERATIONS, INCLUDING HOSPITALITY INDUSTRY HOUSEKEEPING, INDUSTRIAL ASSEMBLY/PACKAGING, PLASTIC BAG MANUFACTURING, AND CUSTODIAL SERVICES, PERSONS WITH SIGNIFICANT DISABILITIES EARNED OVER $270,000 IN WAGES.GTI'S LOCAL INTERPRETER SERVICES NETWORK (LIS'N) PROVIDES AMERICAN SIGN LANGUAGE INTERPRETER SERVICES TO OVER 200 PERSONS WHO ARE DEAF AND HARD OF HEARING IN ALL OF NORTHERN LOWER MICHIGAN AND THE UPPER PENINSULA AND PROVIDED INFORMATION AND REFERRAL SERVICES TO AN ADDITIONAL 1500 PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0424
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03563679
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023575
IRS990/FeesForServicesAccountingGrp/TotalAmt023575
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05091
IRS990/FeesForServicesLegalGrp/TotalAmt05091
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt860.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817408
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERI BROWN-KUNZELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER EWING
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY GILES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN STOUDT
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD MCAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm6RON LEMCOOL
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE SCHNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE PERDUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8123077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07069
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020696
IRS990/GrossReceiptsAmt05195630
IRS990/GrossRentsGrp/RealAmt0156346
IRS990/GrossSalesOfInventoryAmt01064409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0654
IRS990/InsuranceGrp/ProgramServicesAmt055664
IRS990/InsuranceGrp/TotalAmt056318
IRS990/InterestGrp/ProgramServicesAmt056995
IRS990/InterestGrp/TotalAmt056995
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0172303
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0201662
IRS990/InvestmentIncomeGrp/ExclusionAmt02624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05503
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02879
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02501605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03161067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03002241
IRS990/LandBldgEquipCostOrOtherBssAmt05503846
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013627
IRS990/LessRentalExpensesGrp/RealAmt084102
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GRAND TRAVERSE INDUSTRIES PROVIDES ADVOCACY, EMPLOYMENT, TRAINING, AND SUPPORT SERVICES TO PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT TO HELP THEM ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01407002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01314243
IRS990/NetAssetsOrFundBalancesBOYAmt02138201
IRS990/NetAssetsOrFundBalancesEOYAmt02312838
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07069
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0108041
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0108041
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025939
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072244
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt046305
IRS990/NetUnrelatedBusTxblIncmAmt037475
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OfficeExpensesGrp/ProgramServicesAmt032572
IRS990/OfficeExpensesGrp/TotalAmt032865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-63216
IRS990/OtherAssetsTotalGrp/EOYAmt0-91500
IRS990/OtherChangesInNetAssetsAmt0-28282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390165
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1593
IRS990/OtherExpensesGrp/ProgramServicesAmt0118733
IRS990/OtherExpensesGrp/ProgramServicesAmt174800
IRS990/OtherExpensesGrp/ProgramServicesAmt264033
IRS990/OtherExpensesGrp/ProgramServicesAmt353095
IRS990/OtherExpensesGrp/TotalAmt0118733
IRS990/OtherExpensesGrp/TotalAmt175869
IRS990/OtherExpensesGrp/TotalAmt264626
IRS990/OtherExpensesGrp/TotalAmt353095
IRS990/OtherLiabilitiesGrp/BOYAmt087430
IRS990/OtherLiabilitiesGrp/EOYAmt091629
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEES FROM RELATED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1905
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0905
IRS990/OtherRevenueTotalAmt027821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02236619
IRS990/OtherSalariesAndWagesGrp/TotalAmt02453725
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200378
IRS990/PayrollTaxesGrp/TotalAmt0226616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045012
IRS990/PrincipalOfficerNm0STEVE H PERDUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MRS SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02811456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1769864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02811456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1769864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06109
IRS990/PYOtherExpensesAmt0702488
IRS990/PYOtherRevenueAmt0209378
IRS990/PYProgramServiceRevenueAmt03565950
IRS990/PYRevenuesLessExpensesAmt0108854
IRS990/PYSalariesCompEmpBnftPaidAmt03096024
IRS990/PYTotalExpensesAmt03798512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03907366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0118277
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0130277
IRS990/ReconcilationRevenueExpnssAmt0202919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt072244
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03888482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt03
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04844850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04645495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04573594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04566809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04154627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022785375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073266
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt046305
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt046305
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83060
IRS990ScheduleA/PublicSupportPY509Pct00.82020
IRS990ScheduleA/PublicSupportTotal509Amt019401781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0597597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0645332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0770354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01029075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0796079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03838437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0597597
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0645332
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0770354
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01029075
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0796079
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03838437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05067877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04771424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04579812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04594824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04226281
IRS990ScheduleA/Total509Grp/TotalAmt023240218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05116806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04777774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04581692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04601291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04282226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023359789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02385259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01394373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03779632
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0854040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01098942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127582
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123138

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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