Civic Intelligence

Cheboygan Area Arts Council Inc

EIN 23-7242656 • 501(c)3 • Cheboygan, MI

Profile

Promotion of the arts in cheboygan area.

403 N Huron PO Box 95Cheboygan, MI 49721

www.theoperahouse.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,261,606

Up $301,743 (+31%) from 2024

Liabilities

Up

$100,264

Up $86,131 (+609%) from 2024

Net Assets

Up

$1,161,342

Up $215,612 (+23%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Down

$721,630

Down $210,259 (-23%) from 2024

Expenses

Up

$506,018

Up $38,287 (+8.2%) from 2024

Net Income

Down

$215,612

Down $248,546 (-54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $412,351Liabilities 2011: $36,473Net Assets 2011: $375,8782011Assets 2012: $369,446Liabilities 2012: $37,852Net Assets 2012: $331,5942012Assets 2013: $337,245Liabilities 2013: $43,430Net Assets 2013: $293,8152013Assets 2014: $323,328Liabilities 2014: $33,459Net Assets 2014: $289,8692014Assets 2015: $311,635Liabilities 2015: $42,262Net Assets 2015: $269,3732015Assets 2016: $339,903Liabilities 2016: $43,221Net Assets 2016: $296,6822016Assets 2017: $306,589Liabilities 2017: $30,122Net Assets 2017: $276,4672017Assets 2018: $324,861Liabilities 2018: $8,410Net Assets 2018: $316,4512018Assets 2019: $302,287Liabilities 2019: $19,514Net Assets 2019: $282,7732019Assets 2020: $283,149Liabilities 2020: $35,121Net Assets 2020: $248,0282020Assets 2021: $438,931Liabilities 2021: $37,865Net Assets 2021: $401,0662021Assets 2022: $414,431Liabilities 2022: $19,553Net Assets 2022: $394,8782022Assets 2023: $494,485Liabilities 2023: $12,913Net Assets 2023: $481,5722023Assets 2024: $959,863Liabilities 2024: $14,133Net Assets 2024: $945,7302024Assets 2025: $1,261,606Liabilities 2025: $100,264Net Assets 2025: $1,161,3422025

Highlighted filing

2025

Assets$1,261,606
Liabilities$100,264
Net Assets$1,161,342
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $218,2572011Expenses 2012: $240,0792012Expenses 2013: $234,1992013Revenue 2014: $238,389Expenses 2014: $242,335Net Income 2014: -$3,9462014Revenue 2015: $179,284Expenses 2015: $207,829Net Income 2015: -$28,5452015Revenue 2016: $227,393Expenses 2016: $200,084Net Income 2016: $27,3092016Revenue 2017: $174,863Expenses 2017: $195,078Net Income 2017: -$20,2152017Revenue 2018: $318,643Expenses 2018: $278,659Net Income 2018: $39,9842018Revenue 2019: $291,733Expenses 2019: $325,411Net Income 2019: -$33,6782019Revenue 2020: $200,390Expenses 2020: $235,135Net Income 2020: -$34,7452020Revenue 2021: $326,320Expenses 2021: $173,282Net Income 2021: $153,0382021Revenue 2022: $469,711Expenses 2022: $475,899Net Income 2022: -$6,1882022Revenue 2023: $501,420Expenses 2023: $414,726Net Income 2023: $86,6942023Revenue 2024: $931,889Expenses 2024: $467,731Net Income 2024: $464,1582024Revenue 2025: $721,630Expenses 2025: $506,018Net Income 2025: $215,6122025

Highlighted filing

2025

Revenue$721,630
Expenses$506,018
Net Income$215,612
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261,606
Liabilities
$100,264
Net assets
$1,161,342
Revenue
$721,630
Expenses
$506,018
Net income
$215,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$0.72$0.51$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.93$0.47$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.50$0.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.47$0.48$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.33$0.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.25$0.20$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.29$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.32$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.17$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.23$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.18$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.24$0.24$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.29$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.38$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,265,064
Mission and Program Overview

Mission

Promotion of the arts in cheboygan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$724,647$837,308▲ $112,661
Cash and Non-Interest-Bearing Accounts$179,692$312,293▲ $132,601
Land, Buildings, and Equipment, Net$25,049$79,155▲ $54,106
Accounts Receivable$21,000$21,000→ $0
Prepaid Expenses and Deferred Charges$9,475$11,850▲ $2,375
Total Assets$959,863$1,261,606▲ $301,743
Liabilities
Deferred Revenue$5,715$91,679▲ $85,964
Other Liabilities$7,018$8,154▲ $1,136
Accounts Payable and Accrued Expenses$1,400$431▼ $969
Total Liabilities$14,133$100,264▲ $86,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,224$1,098,580▲ $193,356
Net Assets With Donor Restrictions$40,506$62,762▲ $22,256
Total Net Assets Fund Balance$945,730$1,161,342▲ $215,612
Total Liabilities and Net Assets / Fund Balance$959,863$1,261,606▲ $301,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,155$261,646$340,801
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jessica SchleyPresident
Brenda GarlandDirector
Cheryle JohnsonDirector
Dawn RoseDirector
Debra BeebeDirector
Francene Barbro-meinersDirector
Joanne WelihanDirector
Zach SchleyDirector
Amy RampinelliSecretary
Jordan HoggTreasurer
Katie MalloryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$286,094
Program Service Revenue
$325,928
Investment Income
$58,282
Other Revenue
$51,326
All Other Contributions
$117,249
Change in Net Assets
$215,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,630
Total Revenue per Audited Statements
$721,630
Total Revenue per Form 990
$721,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,134
Salaries, Compensation, and Employee Benefits$140,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$126,737-$126,737
All Other Expenses$6,578$40,548-$47,126
Other Expenses$87,727$24,136-$24,136
Payroll Taxes-$14,147-$14,147
Insurance-$13,651-$13,651
Fees for Services Accounting-$7,565-$7,565
Depreciation Depletion-$7,453-$7,453
Total Functional Expenses$235,242$270,776$0$506,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,018
Total Expenses per Audited Statements$506,018
Total Expenses per Form 990$506,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Liabilities$8,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 11B

“Form 990 is processed by cpa to match annual audit. Return is reviewed and approved by chief executive and examined by management committee.”

Form 990, Page 6, Part VI, Line 19

“Articles of incorporation available on state of michigan website. All other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Cheboygan Area Arts Council Inc
EIN
23-7242656
Phone
2316275432
Address
403 N HURON PO BOX 95, CHEBOYGAN, MI 49721

Signing Officer

Name
Owen Goslin
Title
Executive Director
Phone
2316275841
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Schley
Voting Board Members
11
Independent Board Members
11
Employees
11

Preparer

Firm
Nieland & Kosanke Pc
Address
201 S MAIN SUITE 2, CHEBOYGAN, MI 49721-1985
Preparer
Joseph D Kosanke CPA
Phone
2316274396
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLES OF INCORPORATION AVAILABLE ON STATE OF MICHIGAN WEBSITE. ALL OTHER DOCUMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/ReturnTs02026-03-10T08:42:05-04:00
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ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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