Civic Intelligence

Greater Gratiot Development Inc.

990 • Fiscal year 2018 • EIN 38-2221284

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 31, 2019

Organization ProfileWWW.GRATIOT.ORG
136 South MainIthaca, MI 48847-1440

(989) 875-2083

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,348,389

Flat from 2018

Net Assets

Flat

$2,300,298

Flat from 2018

Liabilities

Flat

$48,091

Flat from 2018

Revenue And Expenses

Revenue

Flat

$468,794

Flat from 2018

Expenses

Flat

$427,018

Flat from 2018

Net Income

Flat

$41,776

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,965,132Liabilities 2010: $45,572Net Assets 2010: $1,919,5602010Assets 2011: $1,929,916Liabilities 2011: $42,956Net Assets 2011: $1,886,9602011Assets 2012: $1,977,292Liabilities 2012: $39,359Net Assets 2012: $1,937,9332012Assets 2013: $2,050,877Liabilities 2013: $43,331Net Assets 2013: $2,007,5462013Assets 2014: $2,191,299Liabilities 2014: $40,560Net Assets 2014: $2,150,7392014Assets 2015: $2,238,459Liabilities 2015: $27,946Net Assets 2015: $2,210,5132015Assets 2016: $2,302,755Liabilities 2016: $25,023Net Assets 2016: $2,277,7322016Assets 2017: $2,274,772Liabilities 2017: $16,250Net Assets 2017: $2,258,5222017Assets 2018: $2,348,389Liabilities 2018: $48,091Net Assets 2018: $2,300,2982018Assets 2018: $2,348,389Liabilities 2018: $48,091Net Assets 2018: $2,300,2982018Assets 2019: $2,406,911Liabilities 2019: $31,103Net Assets 2019: $2,375,8082019Assets 2020: $2,485,489Liabilities 2020: $20,746Net Assets 2020: $2,464,7432020Assets 2021: $2,566,183Liabilities 2021: $15,140Net Assets 2021: $2,551,0432021Assets 2022: $2,659,852Liabilities 2022: $15,679Net Assets 2022: $2,644,1732022Assets 2023: $2,769,536Liabilities 2023: $25,020Net Assets 2023: $2,744,5162023Assets 2025: $3,038,888Liabilities 2025: $56,657Net Assets 2025: $2,982,2312025

Highlighted filing

2018

Assets$2,348,389
Liabilities$48,091
Net Assets$2,300,298
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $361,7322010Expenses 2011: $459,9342011Expenses 2012: $377,7192012Revenue 2013: $450,135Expenses 2013: $380,522Net Income 2013: $69,6132013Revenue 2014: $591,253Expenses 2014: $448,030Net Income 2014: $143,2232014Revenue 2015: $498,922Expenses 2015: $439,148Net Income 2015: $59,7742015Revenue 2016: $477,769Expenses 2016: $409,540Net Income 2016: $68,2292016Revenue 2017: $528,751Expenses 2017: $547,961Net Income 2017: -$19,2102017Revenue 2018: $468,794Expenses 2018: $427,018Net Income 2018: $41,7762018Revenue 2018: $468,794Expenses 2018: $427,018Net Income 2018: $41,7762018Revenue 2019: $473,945Expenses 2019: $398,435Net Income 2019: $75,5102019Revenue 2020: $485,502Expenses 2020: $396,567Net Income 2020: $88,9352020Revenue 2021: $497,912Expenses 2021: $411,612Net Income 2021: $86,3002021Revenue 2022: $531,888Expenses 2022: $438,758Net Income 2022: $93,1302022Revenue 2023: $576,014Expenses 2023: $475,671Net Income 2023: $100,3432023Revenue 2025: $716,547Expenses 2025: $547,888Net Income 2025: $168,6592025

Highlighted filing

2018

Revenue$468,794
Expenses$427,018
Net Income$41,776
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$468,794
Mission and Program Overview

Mission

To retain, expand, and attract business & industry and to participate in activities which enhance the economic climate within the Gratiot Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,657$1,381,526▲ $1,282,869
Other Notes and Loans Receivable, Net$830,118$720,755▼ $109,363
Cash and Non-Interest-Bearing Accounts$1,238,441$145,650▼ $1,092,791
Land, Buildings, and Equipment, Net$101,034$91,803▼ $9,231
Intangible Assets-$4,886-
Prepaid Expenses and Deferred Charges$4,230$3,769▼ $461
Accounts Receivable$2,292--
Total Assets$2,274,772$2,348,389▲ $73,617
Liabilities
Accounts Payable and Accrued Expenses$16,250$48,091▲ $31,841
Total Liabilities$16,250$48,091▲ $31,841
Net Assets / Fund Balance
Unrestricted Net Assets$2,256,095$2,299,298▲ $43,203
Temporarily Rstr Net Assets$2,427$1,000▼ $1,427
Total Net Assets Fund Balance$2,258,522$2,300,298▲ $41,776
Total Liabilities and Net Assets / Fund Balance$2,274,772$2,348,389▲ $73,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,074$58,631$136,705
Equipment$10,729$25,979$36,708
Land$3,000-$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald SchurrPast PresideFT$124,393$15,254$139,647
Jim WheelerPresidentFT$72,561$8,990$81,551

Board Members and Trustees

NameTitle
Bill HendersonChairman
Bradly VibberPast Chair
Kevin CollisonVice Chair/m
Chris YonkerBoard Member
Greg MapesBoard Member
Jan AmsterburgBoard Member
Kevin BeesonBoard Member
Robin WhitmoreSecretary
Steve BakkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,878
Program Service Revenue
$23,748
Investment Income
$19,895
Other Revenue
$4,273
All Other Contributions
$9,500
Change in Net Assets
$41,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,794
Total Revenue per Audited Statements
$468,794
Total Revenue per Form 990
$468,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,161
Other Expenses$108,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,509$12,834-$128,343
Other Salaries and Wages$52,065$62,447-$114,512
Other Employee Benefits$26,937$17,367-$44,304
Occupancy$5,456$15,565-$21,021
Advertising$20,794--$20,794
Payroll Taxes$10,641$6,861-$17,502
Pension Plan Contributions$4,238$9,262-$13,500
Travel$12,800--$12,800
Fees for Services Accounting$7,144$4,606-$11,750
Depreciation Depletion$6,240$4,088-$10,328
Office Expenses$4,230$2,725-$6,955
Fees for Services Other$3,554$2,291-$5,845
Fees for Services Legal$2,934$1,893-$4,827
Insurance$980$632-$1,612
Conferences and Meetings-$804-$804
Other Expenses$1$724-$725
Total Functional Expenses$284,122$142,896$0$427,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$427,018
Total Expenses per Audited Statements$427,018
Total Expenses per Form 990$427,018
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the president.”

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

“Annual disclosure of conflicts of interest is required.”

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

“The board approves the president's salary.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Greater Gratiot Development Inc
EIN
38-2221284
Phone
9898752083
Address
136 SOUTH MAIN, ITHACA, MI 48847-1440

Signing Officer

Name
Jim Wheeler
Title
President
Phone
9898752083
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wheeler
Formed
1978
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
9

Preparer

Firm
Yeo & Yeo Pc
Address
P O BOX 248, ALMA, MI 48801
Preparer
Ali N Barnes
Phone
9894636108
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03769
IRS990/PrincipalOfficerNm0JIM WHEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0926110
IRS990/ProgramServiceRevenueGrp/Desc0REVOLVING LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013906
IRS990/PYOtherExpensesAmt0142025
IRS990/PYOtherRevenueAmt018150
IRS990/PYProgramServiceRevenueAmt026329
IRS990/PYRevenuesLessExpensesAmt0-19210
IRS990/PYSalariesCompEmpBnftPaidAmt0405936
IRS990/PYTotalExpensesAmt0547961
IRS990/PYTotalRevenueAmt0528751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01381526
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 149,311
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83640
IRS990ScheduleA/PublicSupportPY170Pct00.81230
IRS990ScheduleA/PublicSupportTotal170Amt02150333
IRS990ScheduleA/SubstantialContributorsTotAmt058579
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0411378
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0402366
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0381803
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0383280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0357532
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01936359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0493532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02208912
IRS990ScheduleA/TotalSupportAmt02571070
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt078074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136705
IRS990ScheduleD/EquipmentGrp/BookValueAmt010729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036708
IRS990ScheduleD/ExpensesSubtotalAmt0427018
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/RevenueSubtotalAmt0468794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091803
IRS990ScheduleD/TotalExpensesPerForm990Amt0427018
IRS990ScheduleD/TotalRevenuePerForm990Amt0468794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE PRESIDENT'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02427
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02274772
IRS990/TotalAssetsEOYAmt02348389
IRS990/TotalAssetsGrp/BOYAmt02274772
IRS990/TotalAssetsGrp/EOYAmt02348389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420878
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016250
IRS990/TotalLiabilitiesEOYAmt048091
IRS990/TotalLiabilitiesGrp/BOYAmt016250
IRS990/TotalLiabilitiesGrp/EOYAmt048091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02258522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02300298
IRS990/TotalOtherCompensationAmt024244
IRS990/TotalProgramServiceExpensesAmt0284122
IRS990/TotalProgramServiceRevenueAmt023748
IRS990/TotalReportableCompFromOrgAmt0196954
IRS990/TotalRevenueGrp/ExclusionAmt024168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468794
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02274772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02348389
IRS990/TravelGrp/ProgramServicesAmt012800

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,348,389
Liabilities
$48,091
Net assets
$2,300,298
Revenue
$468,794
Expenses
$427,018
Net income
$41,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.06$2.98$0.72$0.55$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.03$2.74$0.58$0.48$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.02$2.64$0.53$0.44$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.02$2.55$0.50$0.41$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.02$2.46$0.49$0.40$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.03$2.38$0.47$0.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.30$0.47$0.43$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.05$2.30$0.47$0.43$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.02$2.26$0.53$0.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.03$2.28$0.48$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.50$0.44$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.04$2.15$0.59$0.45$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.04$2.01$0.45$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.04$1.94$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.04$1.89$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.05$1.92$0.36