Civic Intelligence

Greater Gratiot Development Inc.

990 • Fiscal year 2024 • EIN 38-2221284

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 29, 2025

Organization ProfileWWW.GRATIOT.ORG
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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$176,197

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.4%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,863,922

Up $94,386 (+3.4%) from 2023

Net Assets

Up

$2,813,572

Up $69,056 (+2.5%) from 2023

Liabilities

Up

$50,350

Up $25,330 (+101%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Up

$634,658

Up $58,644 (+10%) from 2023

Expenses

Up

$565,602

Up $89,931 (+19%) from 2023

Net Income

Down

$69,056

Down $31,287 (-31%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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 2024: $2,863,922Liabilities 2024: $50,350Net Assets 2024: $2,813,5722024Assets 2025: $3,038,888Liabilities 2025: $56,657Net Assets 2025: $2,982,2312025

Highlighted filing

2024

Assets$2,863,922
Liabilities$50,350
Net Assets$2,813,572
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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 2024: $634,658Expenses 2024: $565,602Net Income 2024: $69,0562024Revenue 2025: $716,547Expenses 2025: $547,888Net Income 2025: $168,6592025

Highlighted filing

2024

Revenue$634,658
Expenses$565,602
Net Income$69,056
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$634,658
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$2,122,756$2,325,464▲ $202,708
Other Notes and Loans Receivable, Net$420,806$357,461▼ $63,345
Cash and Non-Interest-Bearing Accounts$149,410$90,170▼ $59,240
Land, Buildings, and Equipment, Net$64,690$59,880▼ $4,810
Prepaid Expenses and Deferred Charges$9,165$13,708▲ $4,543
Accounts Receivable$2,709$3,230▲ $521
Total Assets$2,769,536$2,863,922▲ $94,386
Other Assets Total-$14,009-
Liabilities
Accounts Payable and Accrued Expenses$25,020$36,202▲ $11,182
Other Liabilities-$14,148-
Total Liabilities$25,020$50,350▲ $25,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,742,613$2,811,202▲ $68,589
Net Assets With Donor Restrictions$1,903$2,370▲ $467
Total Net Assets Fund Balance$2,744,516$2,813,572▲ $69,056
Total Liabilities and Net Assets / Fund Balance$2,769,536$2,863,922▲ $94,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,880$77,879$134,759
Land$3,000-$3,000
Equipment-$1,099$1,099
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim WheelerPresidentFT$137,041$39,156$176,197

Board Members and Trustees

NameTitle
Bill HendersonChairman
Kevin CollisonVice Chair
Greg MapesAt-large Off
Marita Hattem-schiffmanAt-large Off
Pam MunderlohSecretary
Kevin BeesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,382
Program Service Revenue
$17,287
Investment Income
$72,274
Other Revenue
$715
All Other Contributions
$7,105
Change in Net Assets
$69,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,658
Total Revenue per Audited Statements
$634,658
Total Revenue per Form 990
$634,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,221
Other Expenses$169,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,489$54,498-$161,987
Current Officers, Directors, Trustees, and Key Employees$140,598$12,226-$152,824
Occupancy$25,222$16,969-$42,191
Other Employee Benefits$24,437$16,198-$40,635
Payroll Taxes$16,706$5,870-$22,576
Advertising$19,370--$19,370
Pension Plan Contributions$13,467$4,732-$18,199
Travel$16,720--$16,720
Fees for Services Accounting$5,213$1,832-$7,045
Office Expenses$4,764$1,674-$6,438
Depreciation Depletion$4,711$1,656-$6,367
Fees for Services Other$3,723$1,308-$5,031
Insurance$2,896$1,018-$3,914
Fees for Services Legal$2,546$895-$3,441
Conferences and Meetings$149$1,823-$1,972
Other Expenses$4,220$891-$891
Interest$221$77-$298
Total Functional Expenses$442,452$123,150$0$565,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,602
Total Expenses per Audited Statements$565,602
Total Expenses per Form 990$565,602
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligation$14,148
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
2025-01-29
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
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013708
IRS990/PrincipalOfficerNm0JIM WHEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0926110
IRS990/ProgramServiceRevenueGrp/Desc0REVOLVING/SALF LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026434
IRS990/PYOtherExpensesAmt090237
IRS990/PYOtherRevenueAmt02018
IRS990/PYProgramServiceRevenueAmt018284
IRS990/PYRevenuesLessExpensesAmt0100343
IRS990/PYSalariesCompEmpBnftPaidAmt0385434
IRS990/PYTotalExpensesAmt0475671
IRS990/PYTotalRevenueAmt0576014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02122756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02325464
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,336
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95180
IRS990ScheduleA/PublicSupportPY170Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt02508724
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0537277
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0518778
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0507678
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0445061
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0426723
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02435517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02508724
IRS990ScheduleA/TotalSupportAmt02635885
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/BookValueAmt056880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01099
IRS990ScheduleD/ExpensesSubtotalAmt0565602
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt0634658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059880
IRS990ScheduleD/TotalExpensesPerForm990Amt0565602
IRS990ScheduleD/TotalLiabilityAmt014148
IRS990ScheduleD/TotalRevenuePerForm990Amt0634658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565602
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt039156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM WHEELER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176197
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/TotalAssetsBOYAmt02769536
IRS990/TotalAssetsEOYAmt02863922
IRS990/TotalAssetsGrp/BOYAmt02769536
IRS990/TotalAssetsGrp/EOYAmt02863922
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0544382
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025020
IRS990/TotalLiabilitiesEOYAmt050350
IRS990/TotalLiabilitiesGrp/BOYAmt025020
IRS990/TotalLiabilitiesGrp/EOYAmt050350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02744516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02813572
IRS990/TotalOtherCompensationAmt039156
IRS990/TotalProgramServiceExpensesAmt0442452
IRS990/TotalProgramServiceRevenueAmt017287
IRS990/TotalReportableCompFromOrgAmt0137041
IRS990/TotalRevenueGrp/ExclusionAmt072989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634658
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02769536

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,863,922
Liabilities
$50,350
Net assets
$2,813,572
Revenue
$634,658
Expenses
$565,602
Net income
$69,056
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
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.05$2.81$0.63$0.57$0.07
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits