Civic Intelligence

Great Lakes Chamber Orchestra Incorporated

990 • Fiscal year 2017 • EIN 30-0084912

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profilewww.glcorchestra.org
438 East Lake StreetPetoskey, MI 49770

(231) 487-0010

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$224,500

Up $103,520 (+86%) from 2016

Net Assets

Up

$135,754

Up $36,565 (+37%) from 2016

Liabilities

Up

$88,746

Up $66,955 (+307%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Up

$253,090

Up $34,856 (+16%) from 2016

Expenses

Down

$216,525

Down $3,443 (-1.6%) from 2016

Net Income

Up

$36,565

Up $38,299 (+2209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2010: $40,105Net Assets 2010: $40,1052010Assets 2014: $91,480Liabilities 2014: $0Net Assets 2014: $91,4802014Assets 2015: $103,338Liabilities 2015: $2,415Net Assets 2015: $100,9232015Assets 2016: $120,980Liabilities 2016: $21,791Net Assets 2016: $99,1892016Assets 2017: $224,500Liabilities 2017: $88,746Net Assets 2017: $135,7542017Assets 2018: $176,514Liabilities 2018: $26,792Net Assets 2018: $149,7222018Assets 2019: $184,035Liabilities 2019: $56,247Net Assets 2019: $127,7882019Assets 2020: $188,883Liabilities 2020: $112,078Net Assets 2020: $76,8052020Assets 2021: $265,799Liabilities 2021: $223,201Net Assets 2021: $42,5982021Assets 2022: $208,390Liabilities 2022: $28,142Net Assets 2022: $180,2482022

Highlighted filing

2017

Assets$224,500
Liabilities$88,746
Net Assets$135,754
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $150,422Expenses 2010: $119,215Net Income 2010: $31,2072010Revenue 2014: $246,781Expenses 2014: $171,949Net Income 2014: $74,8322014Revenue 2015: $203,993Expenses 2015: $194,550Net Income 2015: $9,4432015Revenue 2016: $218,234Expenses 2016: $219,968Net Income 2016: -$1,7342016Revenue 2017: $253,090Expenses 2017: $216,525Net Income 2017: $36,5652017Revenue 2018: $281,933Expenses 2018: $267,965Net Income 2018: $13,9682018Revenue 2019: $307,244Expenses 2019: $329,178Net Income 2019: -$21,9342019Revenue 2020: $244,867Expenses 2020: $295,850Net Income 2020: -$50,9832020Revenue 2021: $226,173Expenses 2021: $260,380Net Income 2021: -$34,2072021Revenue 2022: $568,811Expenses 2022: $431,161Net Income 2022: $137,6502022

Highlighted filing

2017

Revenue$253,090
Expenses$216,525
Net Income$36,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$271,104
Mission and Program Overview

Mission

To provide live orchestral performances to entertain, educate and inspire our northern michigan residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,775$192,092▲ $93,317
Savings and Temporary Cash Investments$12,525$12,525→ $0
Prepaid Expenses and Deferred Charges-$8,767-
Accounts Receivable$325$125▼ $200
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$120,980$224,500▲ $103,520
Other Assets Total$9,355$10,991▲ $1,636
Liabilities
Deferred Revenue$2,000$84,705▲ $82,705
Accounts Payable and Accrued Expenses$16,776$3,868▼ $12,908
Other Liabilities$3,015$173▼ $2,842
Total Liabilities$21,791$88,746▲ $66,955
Net Assets / Fund Balance
Temporarily Rstr Net Assets$89,835$125,064▲ $35,229
Permanently Rstr Net Assets$9,354$10,690▲ $1,336
Total Net Assets Fund Balance$99,189$135,754▲ $36,565
Total Liabilities and Net Assets / Fund Balance$120,980$224,500▲ $103,520
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dibby SmithPresident
Carolyn KlenderVice President
Bill CollinsDirector
David KendallDirector
Maggie PoxsonDirector
Michael StackDirector
Norma BrownDirector
Wally KleinDirector
Joyce HerbertSecretary
KC McAlpinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,514
Program Service Revenue
$59,212
Investment Income
$20
Other Revenue
$48,344
All Other Contributions
$68,144
Change in Net Assets
$36,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,927
Salaries, Compensation, and Employee Benefits$43,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$85,430$6,150-$91,580
Other Salaries and Wages$18,750$18,750-$37,500
Fees for Services Management$8,674$8,674-$17,348
Advertising$14,191--$14,191
Travel$5,093$5,092-$10,185
Occupancy$3,219$3,219-$6,438
Fees for Services Accounting$2,484$2,484-$4,968
Office Expenses$2,342$2,341-$4,683
Interest$2,178$2,178-$4,356
Payroll Taxes$1,549$1,549-$3,098
Other Employee Benefits$1,500$1,500-$3,000
Insurance$778$777-$1,555
Information Technology$615$614-$1,229
All Other Expenses$421$419-$840
Other Expenses$416$415-$831
Conferences and Meetings$357$356-$713
Total Functional Expenses$155,002$61,523$0$216,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,358
Fundraising Direct Expenses$18,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crescendo$66,358$66,358$5,002$61,356
Total Events$66,358$66,358$18,014$48,344
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$172
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Returns are prepared and presented to the President and Treasurer for review prior to the filing of the return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon reuqest from the Treasurer”

Filing and Contact Details

Filer

Filer Name
Great Lakes Chamber Orchestra
EIN
30-0084912
Phone
2314870010
Address
438 East Lake Street, Petoskey, MI 49770

Signing Officer

Name
KC McAlpin
Title
Treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dibby Smith
Formed
2002
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
49

Preparer

Firm
Mason Kammermann & Rohrback Pc
Address
110 PARK AVENUE, CHARLEVOIX, MI 49720
Preparer
Yvonne E Looze
Phone
2315474911
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IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3415
IRS990/OtherExpensesGrp/ProgramServicesAmt04051
IRS990/OtherExpensesGrp/ProgramServicesAmt12324
IRS990/OtherExpensesGrp/ProgramServicesAmt2630
IRS990/OtherExpensesGrp/ProgramServicesAmt3416
IRS990/OtherExpensesGrp/TotalAmt08102
IRS990/OtherExpensesGrp/TotalAmt14648
IRS990/OtherExpensesGrp/TotalAmt21260
IRS990/OtherExpensesGrp/TotalAmt3831
IRS990/OtherLiabilitiesGrp/BOYAmt03015
IRS990/OtherLiabilitiesGrp/EOYAmt0173
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018750
IRS990/OtherSalariesAndWagesGrp/TotalAmt037500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01549
IRS990/PayrollTaxesGrp/ProgramServicesAmt01549
IRS990/PayrollTaxesGrp/TotalAmt03098
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09354
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08767
IRS990/PrincipalOfficerNm0Dibby Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Concert Tickets
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05900
IRS990/ProgramServiceRevenueGrp/ExclusionAmt153312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167422
IRS990/PYOtherRevenueAmt046242
IRS990/PYProgramServiceRevenueAmt067380
IRS990/PYRevenuesLessExpensesAmt0-1734
IRS990/PYSalariesCompEmpBnftPaidAmt052546
IRS990/PYTotalExpensesAmt0219968
IRS990/PYTotalRevenueAmt0218234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036565
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt053087
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0142062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0706099
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0271529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02409
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88420
IRS990ScheduleA/PublicSupportPY509Pct00.89720
IRS990ScheduleA/PublicSupportTotal509Amt01102990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt053087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0142062
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231769

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,500
Liabilities
$88,746
Net assets
$135,754
Revenue
$253,090
Expenses
$216,525
Net income
$36,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.28$1.80$5.69$4.31$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.23$0.43$2.26$2.60$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.12$0.77$2.45$2.96$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.56$1.28$3.07$3.29$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.27$1.50$2.82$2.68$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.89$1.36$2.53$2.17$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.22$0.99$2.18$2.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$2.04$1.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.47$1.72$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$1.50$1.19$0.31