Civic Intelligence

Greater Gratiot Development Inc.

990 • Fiscal year 2020 • EIN 38-2221284

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 08, 2021

136 South MainIthaca, MI 48847-1440

(989) 875-2083

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$153,894

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,485,489

Up $78,578 (+3.3%) from 2019

Net Assets

Up

$2,464,743

Up $88,935 (+3.7%) from 2019

Liabilities

Down

$20,746

Down $10,357 (-33%) from 2019

Revenue

Up

$485,502

Up $11,557 (+2.4%) from 2019

Expenses

Down

$396,567

Down $1,868 (-0.5%) from 2019

Net Income

Up

$88,935

Up $13,425 (+18%) from 2019

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 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

2020

Assets$2,485,489
Liabilities$20,746
Net Assets$2,464,743

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 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

2020

Revenue$485,502
Expenses$396,567
Net Income$88,935
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$485,502
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$1,515,821$1,635,761▲ $119,940
Other Notes and Loans Receivable, Net$639,683$543,404▼ $96,279
Cash and Non-Interest-Bearing Accounts$149,081$166,848▲ $17,767
Land, Buildings, and Equipment, Net$87,057$84,307▼ $2,750
Accounts Receivable$1,210$43,420▲ $42,210
Prepaid Expenses and Deferred Charges$10,369$9,256▼ $1,113
Intangible Assets$3,690$2,493▼ $1,197
Total Assets$2,406,911$2,485,489▲ $78,578
Liabilities
Accounts Payable and Accrued Expenses$31,103$20,746▼ $10,357
Total Liabilities$31,103$20,746▼ $10,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,374,829$2,463,558▲ $88,729
Net Assets With Donor Restrictions$979$1,185▲ $206
Total Net Assets Fund Balance$2,375,808$2,464,743▲ $88,935
Total Liabilities and Net Assets / Fund Balance$2,406,911$2,485,489▲ $78,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,842$61,047$137,889
Equipment$4,465$27,363$31,828
Land$3,000-$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim WheelerPresidentFT$118,793$35,101$153,894

Board Members and Trustees

NameTitle
Bill HendersonChairman
Kevin CollisonVice Chair
Greg Mapes2nd Vice CHA
Cindy BosleyAt-large Off
Pam MunderlohSecretary
Kevin BeesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,982
Program Service Revenue
$18,047
Investment Income
$19,766
Other Revenue
$2,707
All Other Contributions
$5,500
Change in Net Assets
$88,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,502
Total Revenue per Audited Statements
$485,502
Total Revenue per Form 990
$485,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,226
Other Expenses$82,341
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,647$13,628-$136,275
Other Salaries and Wages$49,334$63,233-$112,567
Other Employee Benefits$5,297$20,294-$25,591
Occupancy$7,859$9,486-$17,345
Payroll Taxes$10,400$6,706-$17,106
Travel$15,425--$15,425
Pension Plan Contributions$7,739$4,948-$12,687
Grants to Domestic Orgs$10,000--$10,000
Depreciation Depletion$5,956$3,841-$9,797
Fees for Services Accounting$4,499$2,901-$7,400
Advertising$7,308--$7,308
Office Expenses$4,160$2,683-$6,843
Fees for Services Other$2,805$1,809-$4,614
Fees for Services Legal$2,385$1,537-$3,922
Insurance$970$625-$1,595
Conferences and Meetings-$1,529-$1,529
Other Expenses$355$660-$355
Total Functional Expenses$260,873$135,694$0$396,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,567
Total Expenses per Audited Statements$396,567
Total Expenses per Form 990$396,567
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gratiot Conservation DistrictIthaca, MI501c3Donation$10,000
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 35% controlled entity
No
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
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wheeler
Formed
1978
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Yeo & Yeo Pc
Address
P O BOX 248, ALMA, MI 48801
Preparer
Ali N Barnes
Phone
9894636108
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020746
IRS990/AccountsReceivableGrp/BOYAmt01210
IRS990/AccountsReceivableGrp/EOYAmt043420
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RETAIN, EXPAND, AND ATTRACT BUSINESS & INDUSTRY AND TO PARTICIPATE IN ACTIVITIES WHICH ENHANCE THE ECONOMIC CLIMATE WITHIN THE GRATIOT COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt07308
IRS990/AdvertisingGrp/TotalAmt07308
IRS990/AllOtherContributionsAmt05500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHELLY BROWN
IRS990/BooksInCareOfDetail/PhoneNum09898752083
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 S MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048847
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149081
IRS990/CashNonInterestBearingGrp/EOYAmt0166848
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013628
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122647
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136275
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01529
IRS990/ConferencesMeetingsGrp/TotalAmt01529
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0444982
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt019766
IRS990/CYOtherExpensesAmt082341
IRS990/CYOtherRevenueAmt02707
IRS990/CYProgramServiceRevenueAmt018047
IRS990/CYRevenuesLessExpensesAmt088935
IRS990/CYSalariesCompEmpBnftPaidAmt0304226
IRS990/CYTotalExpensesAmt0396567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0485502
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03841
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05956
IRS990/DepreciationDepletionGrp/TotalAmt09797
IRS990/Desc0THE ORGANIZATION SERVICES VARIOUS LOANS WHICH ASSIST IN A START UP COMPANY OR COMPANY EXPANSION. COMMUNITY ECONOMIC DEVELOPMENT SERVICES ARE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0979
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01185
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0260873
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02901
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04499
IRS990/FeesForServicesAccountingGrp/TotalAmt07400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01537
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02385
IRS990/FeesForServicesLegalGrp/TotalAmt03922
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01809
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02805
IRS990/FeesForServicesOtherGrp/TotalAmt04614
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BEESON
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY BOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN COLLISON
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG MAPES
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM MUNDERLOH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT-LARGE OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0439482
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0485502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0625
IRS990/InsuranceGrp/ProgramServicesAmt0970
IRS990/InsuranceGrp/TotalAmt01595
IRS990/IntangibleAssetsGrp/BOYAmt03690
IRS990/IntangibleAssetsGrp/EOYAmt02493
IRS990/InvestmentIncomeGrp/ExclusionAmt019766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019766
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084307
IRS990/LandBldgEquipCostOrOtherBssAmt0172717
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RETAIN, EXPAND, AND ATTRACT BUSINESS & INDUSTRY AND TO PARTICIPATE IN ACTIVITIES WHICH ENHANCE THE ECONOMIC CLIMATE WITHIN THE GRATIOT COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02375808
IRS990/NetAssetsOrFundBalancesEOYAmt02464743
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02374829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02463558
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09486
IRS990/OccupancyGrp/ProgramServicesAmt07859
IRS990/OccupancyGrp/TotalAmt017345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02683
IRS990/OfficeExpensesGrp/ProgramServicesAmt04160
IRS990/OfficeExpensesGrp/TotalAmt06843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025591
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS & SUBSCRIPTIO
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1660
IRS990/OtherExpensesGrp/ProgramServicesAmt02813
IRS990/OtherExpensesGrp/ProgramServicesAmt1921
IRS990/OtherExpensesGrp/ProgramServicesAmt2355
IRS990/OtherExpensesGrp/TotalAmt04627
IRS990/OtherExpensesGrp/TotalAmt1921
IRS990/OtherExpensesGrp/TotalAmt2660
IRS990/OtherExpensesGrp/TotalAmt3355
IRS990/OtherRevenueMiscGrp/BusinessCd0926110
IRS990/OtherRevenueMiscGrp/Desc0REDEVELOPMENT ADMIN. FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02707
IRS990/OtherRevenueTotalAmt02707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112567
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0639683
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0543404
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06706
IRS990/PayrollTaxesGrp/ProgramServicesAmt010400
IRS990/PayrollTaxesGrp/TotalAmt017106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07739
IRS990/PensionPlanContributionsGrp/TotalAmt012687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09256
IRS990/PrincipalOfficerNm0JIM WHEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0926110
IRS990/ProgramServiceRevenueGrp/Desc0REVOLVING LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06128
IRS990/PYOtherExpensesAmt077095
IRS990/PYOtherRevenueAmt06905
IRS990/PYProgramServiceRevenueAmt020445
IRS990/PYRevenuesLessExpensesAmt075510
IRS990/PYSalariesCompEmpBnftPaidAmt0321340
IRS990/PYTotalExpensesAmt0398435
IRS990/PYTotalRevenueAmt0473945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01515821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01635761
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 45,869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013834
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91080
IRS990ScheduleA/PublicSupportPY170Pct00.88060
IRS990ScheduleA/PublicSupportTotal170Amt02190549
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0426723
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0413967
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0411378
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0402366
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0381803
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02036237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02190549
IRS990ScheduleA/TotalSupportAmt02405199
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt076842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137889
IRS990ScheduleD/EquipmentGrp/BookValueAmt04465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031828
IRS990ScheduleD/ExpensesSubtotalAmt0396567
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/RevenueSubtotalAmt0485502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084307
IRS990ScheduleD/TotalExpensesPerForm990Amt0396567
IRS990ScheduleD/TotalRevenuePerForm990Amt0485502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396567
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRATIOT CONSERVATION DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0383087756
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 COMMERCE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ITHACA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048847
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM WHEELER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153894
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02406911
IRS990/TotalAssetsEOYAmt02485489
IRS990/TotalAssetsGrp/BOYAmt02406911
IRS990/TotalAssetsGrp/EOYAmt02485489
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0444982
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031103
IRS990/TotalLiabilitiesEOYAmt020746
IRS990/TotalLiabilitiesGrp/BOYAmt031103
IRS990/TotalLiabilitiesGrp/EOYAmt020746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02375808

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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