Civic Intelligence

Gratiot County Players Inc.

990 • Fiscal year 2016 • EIN 23-7017101

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
217 E Superior StAlma, MI 48801

(989) 463-3837

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$155,157

Down $5,571 (-3.5%) from 2015

Net Assets

Up

$129,813

Up $3,617 (+2.9%) from 2015

Liabilities

Down

$25,344

Down $9,188 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Down

$81,541

Down $1,866 (-2.2%) from 2015

Expenses

Up

$77,924

Up $6,037 (+8.4%) from 2015

Net Income

Down

$3,617

Down $7,903 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$155,157
Liabilities$25,344
Net Assets$129,813
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$81,541
Expenses$77,924
Net Income$3,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$83,220
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$118,372$117,051▼ $1,321
Cash and Non-Interest-Bearing Accounts$36,010$34,353▼ $1,657
Prepaid Expenses and Deferred Charges$6,346$3,753▼ $2,593
Total Assets$160,728$155,157▼ $5,571
Liabilities
Other Liabilities$34,532$25,344▼ $9,188
Total Liabilities$34,532$25,344▼ $9,188
Net Assets / Fund Balance
Unrestricted Net Assets$126,196$129,813▲ $3,617
Total Net Assets Fund Balance$126,196$129,813▲ $3,617
Total Liabilities and Net Assets / Fund Balance$160,728$155,157▼ $5,571

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,774$160,341$262,115
Equipment$15,277$47,284$62,561
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Doug BallardPresident
Laurie HarrisonV. President
Angie BallardDirector
Hannah FaustmanDirector
Heather ToddDirector
Kaeli MapesDirector
Roger HynesDirector
Stephanie LeppienDirector
Stephen ToddDirector
Wayne WieferichDirector
Dawn LandisSecretary
Mark WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,949
Program Service Revenue
$54,559
Investment Income
$0
Other Revenue
$4,033
All Other Contributions
$22,949
Change in Net Assets
$3,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,924
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$17,690$9,911-$27,601
Depreciation Depletion$11,603--$11,603
Office Expenses$5,088$247-$5,335
Advertising$3,751$944-$4,695
Insurance-$2,695-$2,695
Interest-$1,723-$1,723
Fees for Services Accounting-$955-$955
Conferences and Meetings-$718-$718
Other Expenses$322$474-$322
All Other Expenses-$156-$156
Total Functional Expenses$57,843$20,081$0$77,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,712
Fundraising Direct Expenses$1,679
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$25,344
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 is reviewed by the treasurer prior to being filed and a copy is provided to the board.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Gratiot County Players Inc
EIN
23-7017101
Address
217 E SUPERIOR ST, ALMA, MI 48801

Signing Officer

Name
Mark Wilson
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Ballard
Formed
1968
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Yeo & Yeo Pc
Address
P O BOX 248, ALMA, MI 48801
Preparer
Thomas Coulter
Phone
9894636108
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All cast and crew of play productions are volunteers.”

Raw XML Appendix394 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9V. PRESIDENT
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COSTUME RENTAL & FUNDRAISING EVENTS 27,923
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06273
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027923
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93260
IRS990ScheduleA/PublicSupportPY509Pct00.94050
IRS990ScheduleA/PublicSupportTotal509Amt0386597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063971
IRS990ScheduleA/Total509Grp/TotalAmt0386597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414520
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/EquipmentGrp/BookValueAmt015277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062561
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0262115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117051
IRS990ScheduleD/TotalLiabilityAmt025344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CAST AND CREW OF PLAY PRODUCTIONS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO BEING FILED AND A COPY IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160728
IRS990/TotalAssetsEOYAmt0155157
IRS990/TotalAssetsGrp/BOYAmt0160728
IRS990/TotalAssetsGrp/EOYAmt0155157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022949
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057843
IRS990/TotalFunctionalExpensesGrp/TotalAmt077924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034532
IRS990/TotalLiabilitiesEOYAmt025344
IRS990/TotalLiabilitiesGrp/BOYAmt034532
IRS990/TotalLiabilitiesGrp/EOYAmt025344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129813
IRS990/TotalProgramServiceExpensesAmt057843
IRS990/TotalProgramServiceRevenueAmt054559
IRS990/TotalRevenueGrp/ExclusionAmt04033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081541
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126196
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129813
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03960 N UNION RD
IRS990/USAddress/CityNm0ALMA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048801
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRATIOT COUNTY PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0237017101
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 E SUPERIOR ST
ReturnHeader/Filer/USAddress/CityNm0ALMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048801
ReturnHeader/PreparerPersonGrp/PhoneNum09894636108
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS COULTER
ReturnHeader/ReturnTs02016-11-14T10:06:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,157
Liabilities
$25,344
Net assets
$129,813
Revenue
$81,541
Expenses
$77,924
Net income
$3,617
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