Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-2221284
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 29.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$2,348,389
Up $73,617 (+3.2%) from 2017
Net Assets
Up$2,300,298
Up $41,776 (+1.8%) from 2017
Liabilities
Up$48,091
Up $31,841 (+196%) from 2017
Revenue
Down$468,794
Down $59,957 (-11%) from 2017
Expenses
Down$427,018
Down $120,943 (-22%) from 2017
Net Income
Up$41,776
Up $60,986 (+317%) from 2017
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $78,074 | $58,631 | $136,705 |
| Equipment | $10,729 | $25,979 | $36,708 |
| Land | $3,000 | - | $3,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Schurr | Past Preside | FT | $124,393 | $15,254 | $139,647 |
| Jim Wheeler | President | FT | $72,561 | $8,990 | $81,551 |
| Name | Title |
|---|---|
| Bill Henderson | Chairman |
| Bradly Vibber | Past Chair |
| Kevin Collison | Vice Chair/m |
| Chris Yonker | Board Member |
| Greg Mapes | Board Member |
| Jan Amsterburg | Board Member |
| Kevin Beeson | Board Member |
| Robin Whitmore | Secretary |
| Steve Bakker | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $427,018 |
| Total Expenses per Audited Statements | $427,018 |
| Total Expenses per Form 990 | $427,018 |
| 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 | 16250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2292 |
| 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 | 20794 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20794 |
| IRS990/AllOtherContributionsAmt | 0 | 9500 |
| 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 | 1238441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12834 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115509 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128343 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 804 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 420878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19895 |
| IRS990/CYOtherExpensesAmt | 0 | 108857 |
| IRS990/CYOtherRevenueAmt | 0 | 4273 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23748 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318161 |
| IRS990/CYTotalExpensesAmt | 0 | 427018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 468794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4088 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10328 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 284122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4606 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7144 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1893 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2934 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4827 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3554 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5845 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 0 | 15254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8990 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD SCHURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE BAKKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN WHITMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADLY VIBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN COLLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG MAPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAN AMSTERBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN BEESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS YONKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72561 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR/M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 411378 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 468794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1612 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19895 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 176413 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | 2258522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2300298 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15565 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21021 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6955 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17367 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26937 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44304 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS & SUBSCRIPTIO |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 725 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 926110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 926110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REDEVELOPMENT ADMIN. FEE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2186 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2087 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2087 |
| IRS990/OtherRevenueTotalAmt | 0 | 4273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62447 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114512 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 830118 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 720755 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17502 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9262 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4238 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4230 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3769 |
| 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 | 23748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 470366 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13906 |
| IRS990/PYOtherExpensesAmt | 0 | 142025 |
| IRS990/PYOtherRevenueAmt | 0 | 18150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26329 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 405936 |
| IRS990/PYTotalExpensesAmt | 0 | 547961 |
| IRS990/PYTotalRevenueAmt | 0 | 528751 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41776 |
| 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 | 23748 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98657 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1381526 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 149,311 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 272553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 212847 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23748 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4273 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58307 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 149311 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2150333 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 58579 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 411378 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402366 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381803 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383280 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357532 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1936359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 420878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 470366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 493532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2208912 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2571070 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 78074 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 58631 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 136705 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25979 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36708 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 427018 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 468794 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 91803 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 427018 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 468794 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 468794 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 427018 |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2427 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2274772 |
| IRS990/TotalAssetsEOYAmt | 0 | 2348389 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2274772 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2348389 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 420878 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142896 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284122 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 427018 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16250 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48091 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16250 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48091 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2258522 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2300298 |
| IRS990/TotalOtherCompensationAmt | 0 | 24244 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 284122 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23748 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 196954 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24168 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23748 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 468794 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2274772 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2348389 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12800 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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