Civic Intelligence

Granada Center for the Performing Arts

EIN 14-1901138 • 501(c)3 • MT Vernon, IL

Profile

To provide education in, production and development of the performance arts, including but not limited to drama, musical and related cultural productions, andto encourage community participation in all aspects.

PO Box 821MT Vernon, IL 62864

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-4.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-3.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$0

Down $131,087 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $124,670 (-100%) from 2016

Operations
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Down

-$102,535

Down $144,084 (-347%) from 2016

Expenses

Down

$22,135

Down $7,161 (-24%) from 2016

Net Income

Down

-$124,670

Down $136,923 (-1117%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $84,168Liabilities 2010: $732Net Assets 2010: $83,4362010Assets 2011: $81,657Net Assets 2011: $81,6572011Assets 2012: $83,187Liabilities 2012: $02012Assets 2013: $151,366Liabilities 2013: $41,684Net Assets 2013: $109,6822013Assets 2014: $146,797Liabilities 2014: $41,684Net Assets 2014: $105,1132014Assets 2015: $137,025Liabilities 2015: $24,608Net Assets 2015: $112,4172015Assets 2016: $131,087Liabilities 2016: $6,417Net Assets 2016: $124,6702016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100K-$150KRevenue 2010: $24,748Expenses 2010: $39,019Net Income 2010: -$14,2712010Revenue 2011: $36,517Expenses 2011: $38,296Net Income 2011: -$1,7792011Revenue 2012: $33,307Expenses 2012: $31,777Net Income 2012: $1,5302012Revenue 2013: $60,717Expenses 2013: $34,222Net Income 2013: $26,4952013Revenue 2014: $28,819Expenses 2014: $33,388Net Income 2014: -$4,5692014Revenue 2015: $42,816Expenses 2015: $35,512Net Income 2015: $7,3042015Revenue 2016: $41,549Expenses 2016: $29,296Net Income 2016: $12,2532016Revenue 2017: -$102,535Expenses 2017: $22,135Net Income 2017: -$124,6702017

Highlighted filing

2017

Revenue-$102,535
Expenses$22,135
Net Income-$124,670
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$102,535
Expenses
$22,135
Net income
-$124,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.03$0.22$1.25
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.42$0.29$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.25$1.12$0.43$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.42$1.05$0.29$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.42$1.10$0.61$0.34$0.26
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.33$0.32$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.37$0.38$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.25$0.39$0.14
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$41,549
Mission and Program Overview

Mission

To provide education in, production and development of the performance arts, including but not limited to drama, musical and related cultural productions, andto encourage community participation in all aspects.

Program Services

DescriptionGrantsExpenses
Development of the performing arts.$27,699-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LISTERPresident-$0--
SHEILA JOLLY-SCRIVNERSecretary-$0--
ROSS ZINZILIETATreasurer-$0--
LINDA WILLIAMSDirector-$0--
LAURA RICHARDSONDirector-$0--
JARED TYNESDirector-$0--
TOM SCHROEDERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Granada Center for the Performing Arts
EIN
14-1901138
Address
PO BOX 821, MT VERNON, IL 62864

Signing Officer

Name
Ross Zinzilieta
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Krehbiel & Associates LLC
Address
125 N 11th St PO Box 846, Mount Vernon, IL 62864-0017
Preparer
Wm Brent Palmer
Phone
6182442666
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4792”

Other Expenses.1012

“Insurance $5298”

Other Expenses.1

“PROGRAM EXPENSE $2408”

Other Expenses.2

“CONCESSIONS $1782”

Other Expenses.3

“Licenses and permits $1000”

Other Expenses.4

“SUPPLIES $655”

Other Expenses.5

“SALES TAX $246”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $24608 Secured Mortgages and Notes Payable - Ending $6417”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSS ZINZILIETA
IRS990EZ/BooksInCareOfDetail/PhoneNum06182469935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012500 E HERITAGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028318
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131087
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041549
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134087
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129295
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124670
IRS990EZ/OccupancyRentUtltsAndMaintAmt013115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA JOLLY-SCRIVNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSS ZINZILIETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JARED TYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION IN, PRODUCTION AND DEVELOPMENT OF THE PERFORMANCE ARTS, INCLUDING BUT NOT LIMITED TO DRAMA, MUSICAL AND RELATED CULTURAL PRODUCTIONS, ANDTO ENCOURAGE COMMUNITY PARTICIPATION IN ALL ASPECTS.
IRS990EZ/ProgramServiceRevenueAmt013231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development of the performing arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024608
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06417
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029296
IRS990EZ/TotalProgramServiceExpensesAmt027699
IRS990EZ/TotalRevenueAmt041549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097966
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.03730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.96270
IRS990ScheduleA/PublicSupportTotal509Amt0187420
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033307
IRS990ScheduleA/Total509Grp/TotalAmt0187420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE $2408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCESSIONS $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secured Mortgages and Notes Payable - Beginning $24608 Secured Mortgages and Notes Payable - Ending $6417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS ZINZILIETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANADA CENTER FOR THE PERFORMING ARTS
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0141901138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/Filer/USAddress/CityNm0MT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krehbiel & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 N 11th St PO Box 846
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0628640017
ReturnHeader/PreparerPersonGrp/PhoneNum06182442666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wm Brent Palmer
ReturnHeader/ReturnTs02017-11-15T09:24:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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