Civic Intelligence

Gratiot County Players Inc.

990 • Fiscal year 2018 • EIN 23-7017101

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$197,852

Up $27,379 (+16%) from 2017

Net Assets

Up

$197,852

Up $42,111 (+27%) from 2017

Liabilities

Down

$0

Down $14,732 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$114,693

Up $17,268 (+18%) from 2017

Expenses

Up

$72,582

Up $1,085 (+1.5%) from 2017

Net Income

Up

$42,111

Up $16,183 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$197,852
Liabilities$0
Net Assets$197,852
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$114,693
Expenses$72,582
Net Income$42,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$118,060
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$107,361$108,834▲ $1,473
Cash and Non-Interest-Bearing Accounts$58,717$75,894▲ $17,177
Prepaid Expenses and Deferred Charges$4,395$13,124▲ $8,729
Total Assets$170,473$197,852▲ $27,379
Liabilities
Other Liabilities$14,732--
Total Liabilities$14,732$0▼ $14,732
Net Assets / Fund Balance
Unrestricted Net Assets$155,741$197,852▲ $42,111
Total Net Assets Fund Balance$155,741$197,852▲ $42,111
Total Liabilities and Net Assets / Fund Balance$170,473$197,852▲ $27,379

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$99,176$176,569$275,745
Equipment$9,658$55,753$65,411
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kallei Mapes-hahnPresident
Angie BallardDirector
Claudia McloughlinDirector
Doug BallardDirector
Hannah FaustmanDirector
Heather ToddDirector
Kriss RoethlisbergerDirector
Stephanie LeppienDirector
Tom GloverDirector
Dawn LandisSecretary
Mark WilsonTreasurer
Laurie HarrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,475
Program Service Revenue
$95,049
Investment Income
$0
Other Revenue
$169
All Other Contributions
$19,475
Change in Net Assets
$42,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,582
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$16,758$3,523-$20,281
Depreciation Depletion$12,156--$12,156
Advertising$6,210$279-$6,489
Insurance-$5,125-$5,125
Fees for Services Accounting-$890-$890
Office Expenses$106$478-$584
Interest-$289-$289
Other Expenses$255$145-$145
All Other Expenses$25--$25
Total Functional Expenses$61,185$11,397$0$72,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,536
Fundraising Direct Expenses$3,367
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 2

“Doug ballard angie ballard president director family relationship heather todd stephen todd director director family relationship”

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
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kallei Mapes-hahn
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 Appendix380 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070623
IRS990ScheduleA/Total509Grp/TotalAmt0438144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065411
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0275745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CAST AND CREW OF PLAY PRODUCTIONS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOUG BALLARD ANGIE BALLARD PRESIDENT DIRECTOR FAMILY RELATIONSHIP HEATHER TODD STEPHEN TODD DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO BEING FILED AND A COPY IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170473
IRS990/TotalAssetsEOYAmt0197852
IRS990/TotalAssetsGrp/BOYAmt0170473
IRS990/TotalAssetsGrp/EOYAmt0197852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061185
IRS990/TotalFunctionalExpensesGrp/TotalAmt072582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014732
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014732
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197852
IRS990/TotalProgramServiceExpensesAmt061185
IRS990/TotalProgramServiceRevenueAmt095049
IRS990/TotalRevenueGrp/ExclusionAmt0169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114693
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197852
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08547113CCEDFF0FB9130C8C29CBB62B413ABD7E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0269AC780E10E0A4A8D2350D51E74DF6A206880ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.166.252
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:11:39
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/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS COULTER
ReturnHeader/ReturnTs02018-10-19T09:11:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,852
Liabilities
$0
Net assets
$197,852
Revenue
$114,693
Expenses
$72,582
Net income
$42,111
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