Civic Intelligence

Gratiot County Players Inc.

990 • Fiscal year 2014 • EIN 23-7017101

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
217 E Superior St48801

(989) 463-3837

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.8%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$154,814

Down $11,370 (-6.8%) from 2013

Net Assets

Down

$114,676

Down $7,018 (-5.8%) from 2013

Liabilities

Down

$40,138

Down $4,352 (-9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

$73,920

No earlier filing loaded for comparison.

Expenses

Up

$80,938

Up $6,606 (+8.9%) from 2013

Net Income

-$7,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $153,838Liabilities 2011: $57,924Net Assets 2011: $95,9142011Assets 2012: $151,729Liabilities 2012: $53,820Net Assets 2012: $97,9092012Assets 2013: $166,184Liabilities 2013: $44,490Net Assets 2013: $121,6942013Assets 2014: $154,814Liabilities 2014: $40,138Net Assets 2014: $114,6762014Assets 2015: $160,728Liabilities 2015: $34,532Net Assets 2015: $126,1962015Assets 2016: $155,157Liabilities 2016: $25,344Net Assets 2016: $129,8132016Assets 2017: $170,473Liabilities 2017: $14,732Net Assets 2017: $155,7412017Assets 2018: $197,852Liabilities 2018: $0Net Assets 2018: $197,8522018Assets 2019: $197,325Liabilities 2019: $0Net Assets 2019: $197,3252019Assets 2020: $158,041Liabilities 2020: $0Net Assets 2020: $158,0412020Assets 2021: $220,355Liabilities 2021: $0Net Assets 2021: $220,3552021Assets 2022: $224,212Liabilities 2022: $0Net Assets 2022: $224,2122022Assets 2023: $209,905Liabilities 2023: $0Net Assets 2023: $209,9052023Assets 2024: $248,747Liabilities 2024: $0Net Assets 2024: $248,7472024Assets 2025: $237,918Liabilities 2025: $0Net Assets 2025: $237,9182025

Highlighted filing

2014

Assets$154,814
Liabilities$40,138
Net Assets$114,676
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $74,5022011Expenses 2012: $68,2492012Expenses 2013: $74,3322013Revenue 2014: $73,920Expenses 2014: $80,938Net Income 2014: -$7,0182014Revenue 2015: $83,407Expenses 2015: $71,887Net Income 2015: $11,5202015Revenue 2016: $81,541Expenses 2016: $77,924Net Income 2016: $3,6172016Revenue 2017: $97,425Expenses 2017: $71,497Net Income 2017: $25,9282017Revenue 2018: $114,693Expenses 2018: $72,582Net Income 2018: $42,1112018Revenue 2019: $91,660Expenses 2019: $92,187Net Income 2019: -$5272019Revenue 2020: $58,162Expenses 2020: $97,446Net Income 2020: -$39,2842020Revenue 2021: $103,226Expenses 2021: $40,912Net Income 2021: $62,3142021Revenue 2022: $109,986Expenses 2022: $106,129Net Income 2022: $3,8572022Revenue 2023: $102,575Expenses 2023: $116,882Net Income 2023: -$14,3072023Revenue 2024: $130,777Expenses 2024: $91,935Net Income 2024: $38,8422024Revenue 2025: $110,764Expenses 2025: $121,593Net Income 2025: -$10,8292025

Highlighted filing

2014

Revenue$73,920
Expenses$80,938
Net Income-$7,018
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$74,699
Mission and Program Overview

Mission

Production of plays and training individuals and improving or developing their skills in the theatrical arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,648$129,161▲ $9,513
Cash and Non-Interest-Bearing Accounts$41,135$19,983▼ $21,152
Prepaid Expenses and Deferred Charges$5,401$5,670▲ $269
Total Assets$166,184$154,814▼ $11,370
Liabilities
Other Liabilities$44,490$40,138▼ $4,352
Total Liabilities$44,490$40,138▼ $4,352
Net Assets / Fund Balance
Unrestricted Net Assets$121,694$114,676▼ $7,018
Total Net Assets Fund Balance$121,694$114,676▼ $7,018
Total Liabilities and Net Assets / Fund Balance$166,184$154,814▼ $11,370

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,309$141,806$262,115
Equipment$8,852$40,995$49,847
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Doug BallardPresident
Rudy HornusV. President
Dawn LandisSecretary
Mark WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,622
Program Service Revenue
$54,001
Investment Income
$0
Other Revenue
$3,297
All Other Contributions
$16,622
Change in Net Assets
$-7,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,258$4,949-$20,207
Depreciation Depletion$14,333--$14,333
Interest-$2,709-$2,709
Other Expenses$7,928$2,340-$2,340
All Other Expenses-$2,021-$2,021
Fees for Services Accounting-$820-$820
Office Expenses-$255-$255
Total Functional Expenses$67,844$13,094$0$80,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,976
Fundraising Direct Expenses$779
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
Mortgage$40,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 provided to the board for approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7017101

Signing Officer

Name
Mark Wilson
Title
Treasurer
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Thomas Coulter
Phone
9894636108
Raw XML Appendix317 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.

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRATIOT COUNTY PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0237017101
ReturnHeader/Filer/USAddress/AddressLine10217 E SUPERIOR ST
ReturnHeader/Filer/USAddress/City0ALMA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048801
ReturnHeader/PreparerPersonGrp/PhoneNum09894636108
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS COULTER
ReturnHeader/ReturnTs02014-11-11T10:12:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,814
Liabilities
$40,138
Net assets
$114,676
Revenue
$73,920
Expenses
$80,938
Net income
-$7,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$1.11$1.22$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.31$0.92$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.03$1.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.10$1.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.03$0.41$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.58$0.97$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.92$0.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.15$0.73$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.56$0.97$0.71$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.25$1.30$0.82$0.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.35$1.26$0.83$0.72$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.40$1.15$0.74$0.81$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.44$1.22$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.54$0.98$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.58$0.96$0.75