Civic Intelligence

Gratiot County Players Inc.

990 • Fiscal year 2020 • EIN 23-7017101

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-68%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-37%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$158,041

Down $39,284 (-20%) from 2019

Net Assets

Down

$158,041

Down $39,284 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$58,162

Down $33,498 (-37%) from 2019

Expenses

Up

$97,446

Up $5,259 (+5.7%) from 2019

Net Income

Down

-$39,284

Down $38,757 (-7354%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$158,041
Liabilities$0
Net Assets$158,041
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$58,162
Expenses$97,446
Net Income-$39,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.0
Gross Receipts
$58,162
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$110,158$104,596▼ $5,562
Cash and Non-Interest-Bearing Accounts$79,050$53,445▼ $25,605
Prepaid Expenses and Deferred Charges$8,117--
Total Assets$197,325$158,041▼ $39,284
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,325$158,041▼ $39,284
Total Net Assets Fund Balance$197,325$158,041▼ $39,284
Total Liabilities and Net Assets / Fund Balance$197,325$158,041▼ $39,284

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,259$192,540$292,799
Equipment$4,337$64,074$68,411
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laurie HarrisonPresident
Angie BallardDirector
Claudia Mcloughlin EndedDirector
Doug Ballard EndedDirector
Hannah Faustman EndedDirector
Heather Todd EndedDirector
Joshua ZeitlerDirector
Katie WassermanDirector
Kent KirbyDirector
Kriss Roethlisberger EndedDirector
Mike KlahreDirector
Stephanie LeppienDirector
Stephen DejongDirector
Travis MitchellDirector
Vicki CamenaresDirector
Dawn Landis EndedSecretary
Mark WilsonTreasurer
Tom GloverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,834
Program Service Revenue
$47,222
Investment Income
$0
Other Revenue
$106
All Other Contributions
$10,834
Change in Net Assets
$-39,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,446
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$20,654$35,060-$55,714
Depreciation Depletion$13,163--$13,163
Insurance-$4,855-$4,855
Advertising$1,324$397-$1,721
Office Expenses$1,268--$1,268
Fees for Services Accounting-$1,045-$1,045
Other Expenses$465$145-$145
Total Functional Expenses$55,367$42,079$0$97,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106
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
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
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
Phone
9894633837
Address
217 E SUPERIOR ST, ALMA, MI 48801

Signing Officer

Name
Mark Wilson
Title
Treasurer
Phone
9894633837
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Harrison
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
Tara L Stensrud
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 AppendixShowing 400 of 425 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt092187
IRS990/PYOtherRevenueAmt0267
IRS990/PYProgramServiceRevenueAmt075220
IRS990/PYRevenuesLessExpensesAmt0-527
IRS990/PYTotalExpensesAmt092187
IRS990/PYTotalRevenueAmt091660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39284
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047222
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COSTUME RENTAL & FUNDRAISING EVENTS 11,375
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03909
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05712
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011375
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97470
IRS990ScheduleA/PublicSupportPY509Pct00.96640
IRS990ScheduleA/PublicSupportTotal509Amt0438511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077508
IRS990ScheduleA/Total509Grp/TotalAmt0438511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068411
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104596
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197325
IRS990/TotalAssetsEOYAmt0158041
IRS990/TotalAssetsGrp/BOYAmt0197325
IRS990/TotalAssetsGrp/EOYAmt0158041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010834
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055367
IRS990/TotalFunctionalExpensesGrp/TotalAmt097446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158041
IRS990/TotalProgramServiceExpensesAmt055367
IRS990/TotalProgramServiceRevenueAmt047222
IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058162
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 E SUPERIOR ST
IRS990/USAddress/CityNm0ALMA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048801
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WILSON

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,041
Liabilities
$0
Net assets
$158,041
Revenue
$58,162
Expenses
$97,446
Net income
-$39,284
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