Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-2221284
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$2,406,911
Up $58,522 (+2.5%) from 2018
Net Assets
Up$2,375,808
Up $75,510 (+3.3%) from 2018
Liabilities
Down$31,103
Down $16,988 (-35%) from 2018
Revenue
Up$473,945
Up $5,151 (+1.1%) from 2018
Expenses
Down$398,435
Down $28,583 (-6.7%) from 2018
Net Income
Up$75,510
Up $33,734 (+81%) from 2018
To retain, expand, and attract business & industry and to participate in activities which enhance the economic climate within the gratiot community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,381,526 | $1,515,821 | ▲ $134,295 |
| Other Notes and Loans Receivable, Net | $720,755 | $639,683 | ▼ $81,072 |
| Cash and Non-Interest-Bearing Accounts | $145,650 | $149,081 | ▲ $3,431 |
| Land, Buildings, and Equipment, Net | $91,803 | $87,057 | ▼ $4,746 |
| Prepaid Expenses and Deferred Charges | $3,769 | $10,369 | ▲ $6,600 |
| Intangible Assets | $4,886 | $3,690 | ▼ $1,196 |
| Accounts Receivable | - | $1,210 | - |
| Total Assets | $2,348,389 | $2,406,911 | ▲ $58,522 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,091 | $31,103 | ▼ $16,988 |
| Total Liabilities | $48,091 | $31,103 | ▼ $16,988 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,299,298 | $2,374,829 | ▲ $75,531 |
| Temporarily Rstr Net Assets | $1,000 | $979 | ▼ $21 |
| Total Net Assets Fund Balance | $2,300,298 | $2,375,808 | ▲ $75,510 |
| Total Liabilities and Net Assets / Fund Balance | $2,348,389 | $2,406,911 | ▲ $58,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $75,867 | $56,172 | $132,039 |
| Equipment | $8,190 | $23,638 | $31,828 |
| Land | $3,000 | - | $3,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Wheeler | President | FT | $114,656 | $35,281 | $149,937 |
| Name | Title |
|---|---|
| Bill Henderson | Chairman |
| Kevin Collison | Vice Chair |
| Greg Mapes | 2nd Vice CHA |
| Cindy Bosley | At-large Off |
| Pam Munderloh | Secretary |
| Kevin Beeson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $321,340 |
| Other Expenses | $77,095 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $132,677 | $14,742 | - | $147,419 |
| Other Salaries and Wages | $52,703 | $64,315 | - | $117,018 |
| Other Employee Benefits | $4,463 | $19,817 | - | $24,280 |
| Payroll Taxes | $11,207 | $7,226 | - | $18,433 |
| Travel | $15,127 | - | - | $15,127 |
| Pension Plan Contributions | $8,656 | $5,534 | - | $14,190 |
| Occupancy | $3,834 | $7,819 | - | $11,653 |
| Depreciation Depletion | $6,565 | $4,233 | - | $10,798 |
| Advertising | $8,737 | - | - | $8,737 |
| Fees for Services Accounting | $4,500 | $2,900 | - | $7,400 |
| Office Expenses | $4,324 | $2,789 | - | $7,113 |
| Fees for Services Other | $3,053 | $1,968 | - | $5,021 |
| Fees for Services Legal | $2,115 | $1,364 | - | $3,479 |
| Insurance | $1,065 | $686 | - | $1,751 |
| Conferences and Meetings | - | $772 | - | $772 |
| Other Expenses | $732 | $652 | - | $652 |
| Total Functional Expenses | $262,107 | $136,328 | $0 | $398,435 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $398,435 |
| Total Expenses per Audited Statements | $398,435 |
| Total Expenses per Form 990 | $398,435 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the president.”
“Annual disclosure of conflicts of interest is required.”
“The board approves the president's salary.”
“AVAILABLE UPON REQUEST.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48091 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31103 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1210 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RETAIN, EXPAND, AND ATTRACT BUSINESS & INDUSTRY AND TO PARTICIPATE IN ACTIVITIES WHICH ENHANCE THE ECONOMIC CLIMATE WITHIN THE GRATIOT COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8737 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8737 |
| IRS990/AllOtherContributionsAmt | 0 | 16500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLY BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898752083 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 136 S MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48847 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14742 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132677 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147419 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 772 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 440467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6128 |
| IRS990/CYOtherExpensesAmt | 0 | 77095 |
| IRS990/CYOtherRevenueAmt | 0 | 6905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321340 |
| IRS990/CYTotalExpensesAmt | 0 | 398435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 473945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4233 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6565 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10798 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVICES 9 LOANS WHICH WERE EITHER TO ASSIST IN A START UP COMPANY OR COMPANY EXPANSION. COMMUNITY ECONOMIC DEVELOPMENT SERVICES WERE PROVIDED INCLUDING SMALL BUSINESS CONSULTING, INDUSTRY RETENTION, EXPANSION AND ATTRACTION EFFORTS AS WELL AS COMMUNITY PROMOTION AND INTERACTION AMONG VARIOUS TYPES OF STATE AND LOCAL GROUPS. THE ORGANIZATION ALSO SERVES AS A SOURCE FOR INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 262107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1364 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2115 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3479 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3053 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5021 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN COLLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN BEESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM MUNDERLOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG MAPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY BOSLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT-LARGE OFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13319 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 423967 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 487264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1751 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4886 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3690 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19447 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19447 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 166867 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13319 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RETAIN, EXPAND, AND ATTRACT BUSINESS & INDUSTRY AND TO PARTICIPATE IN ACTIVITIES WHICH ENHANCE THE ECONOMIC CLIMATE WITHIN THE GRATIOT COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2300298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2375808 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13319 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13319 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7819 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11653 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7113 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19817 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24280 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS & SUBSCRIPTIO |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 652 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 926110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 926110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REDEVELOPMENT ADMIN. FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6714 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 191 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6714 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 191 |
| IRS990/OtherRevenueTotalAmt | 0 | 6905 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117018 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 720755 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 639683 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7226 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18433 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5534 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8656 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14190 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3769 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10369 |
| IRS990/PrincipalOfficerNm | 0 | JIM WHEELER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 926110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVOLVING LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 420878 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19895 |
| IRS990/PYOtherExpensesAmt | 0 | 108857 |
| IRS990/PYOtherRevenueAmt | 0 | 4273 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 318161 |
| IRS990/PYTotalExpensesAmt | 0 | 427018 |
| IRS990/PYTotalRevenueAmt | 0 | 468794 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 20445 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1381526 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1515821 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 97,909 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 153053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 192910 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 130665 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4273 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54747 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 97909 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2145847 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 413967 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411378 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402366 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381803 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383280 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1992794 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 430467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 420878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2145847 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2436666 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 75867 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56172 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132039 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8190 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23638 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31828 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 398435 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 473945 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87057 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 398435 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 473945 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 473945 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 398435 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD APPROVES THE PRESIDENT'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 979 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2348389 |
| IRS990/TotalAssetsEOYAmt | 0 | 2406911 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2348389 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2406911 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 440467 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136328 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 262107 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 398435 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48091 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31103 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48091 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31103 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2300298 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2375808 |
| IRS990/TotalOtherCompensationAmt | 0 | 35281 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 262107 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20445 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114656 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13033 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20445 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 473945 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2348389 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2406911 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15127 |
| IRS990/TravelGrp/TotalAmt | 0 | 15127 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2299298 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2374829 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 136 SOUTH MAIN |
| IRS990/USAddress/CityNm | 0 | ITHACA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 488471440 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GRATIOT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.