Civic Intelligence

Great Lakes Chamber Orchestra Incorporated

990 • Fiscal year 2018 • EIN 30-0084912

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

Organization Profilewww.glcorchestra.org
219 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

81st percentile

0.15x

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

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

54th percentile

5.0%

Higher net margin than 54% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$176,514

Down $47,986 (-21%) from 2017

Net Assets

Up

$149,722

Up $13,968 (+10%) from 2017

Liabilities

Down

$26,792

Down $61,954 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Up

$281,933

Up $28,843 (+11%) from 2017

Expenses

Up

$267,965

Up $51,440 (+24%) from 2017

Net Income

Down

$13,968

Down $22,597 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$176,514
Liabilities$26,792
Net Assets$149,722
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$281,933
Expenses$267,965
Net Income$13,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$311,656
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$192,092$140,817▼ $51,275
Savings and Temporary Cash Investments$12,525$15,255▲ $2,730
Accounts Receivable$125$6,005▲ $5,880
Prepaid Expenses and Deferred Charges$8,767$1,883▼ $6,884
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$224,500$176,514▼ $47,986
Other Assets Total$10,991$12,554▲ $1,563
Liabilities
Deferred Revenue$84,705$17,040▼ $67,665
Accounts Payable and Accrued Expenses$3,868$7,338▲ $3,470
Other Liabilities$173$2,414▲ $2,241
Total Liabilities$88,746$26,792▼ $61,954
Net Assets / Fund Balance
Temporarily Rstr Net Assets$125,064$137,168▲ $12,104
Permanently Rstr Net Assets$10,690$12,554▲ $1,864
Total Net Assets Fund Balance$135,754$149,722▲ $13,968
Total Liabilities and Net Assets / Fund Balance$224,500$176,514▼ $47,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,554--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David KendallPresident
Beth BaravettoTrustee
Bill CollinsTrustee
Bill LorneTrustee
Dan CasaSantaTrustee
Dibby SmithTrustee
Marie WaymanTrustee
Michael StackTrustee
Wally KleinTrustee
Ed BahrOrchestra Rep
Joyce HerbertSecretary
KC McAlpinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,743
Program Service Revenue
$54,300
Investment Income
$69
Other Revenue
$61,821
All Other Contributions
$153,243
Change in Net Assets
$13,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,668
Salaries, Compensation, and Employee Benefits$55,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,833$8,210-$107,043
Other Salaries and Wages$23,959$23,958-$47,917
Advertising$23,929--$23,929
Fees for Services Management$10,260$10,260-$20,520
Occupancy$7,371$7,371-$14,742
Travel$6,540$6,540-$13,080
Office Expenses$3,081$3,081-$6,162
Fees for Services Accounting$2,696$2,696-$5,392
Payroll Taxes$1,965$1,965-$3,930
Other Employee Benefits$1,725$1,725-$3,450
Information Technology$1,630$1,630-$3,260
Other Expenses$578$578-$1,156
Insurance$508$508-$1,016
Interest$507$507-$1,014
All Other Expenses$463$463-$926
Conferences and Meetings$301$301-$602
Total Functional Expenses$191,259$76,706$0$267,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,544
Fundraising Direct Expenses$29,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crescendo$91,544$91,544$16,574$74,970
Total Events$91,544$91,544$29,723$61,821
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$2,413
Rounding$1
Governance and Compliance

Governance Checklist

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

“Returns are prepared and presented to the 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
219 East Lake Street, Petoskey, MI 49770

Signing Officer

Name
KC McAlpin
Title
Treasurer
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kendall
Formed
2002
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07371
IRS990/OccupancyGrp/ProgramServicesAmt07371
IRS990/OccupancyGrp/TotalAmt014742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03081
IRS990/OfficeExpensesGrp/ProgramServicesAmt03081
IRS990/OfficeExpensesGrp/TotalAmt06162
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010991
IRS990/OtherAssetsTotalGrp/EOYAmt012554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03450
IRS990/OtherExpensesGrp/Desc0Music and Equipment Rentals
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Music and Supplies
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3578
IRS990/OtherExpensesGrp/ProgramServicesAmt03554
IRS990/OtherExpensesGrp/ProgramServicesAmt12486
IRS990/OtherExpensesGrp/ProgramServicesAmt2873
IRS990/OtherExpensesGrp/ProgramServicesAmt3578
IRS990/OtherExpensesGrp/TotalAmt07108
IRS990/OtherExpensesGrp/TotalAmt14972
IRS990/OtherExpensesGrp/TotalAmt21746
IRS990/OtherExpensesGrp/TotalAmt31156
IRS990/OtherLiabilitiesGrp/BOYAmt0173
IRS990/OtherLiabilitiesGrp/EOYAmt02414
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023959
IRS990/OtherSalariesAndWagesGrp/TotalAmt047917
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01965
IRS990/PayrollTaxesGrp/ProgramServicesAmt01965
IRS990/PayrollTaxesGrp/TotalAmt03930
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010690
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01883
IRS990/PrincipalOfficerNm0David Kendall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Concerts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09650
IRS990/ProgramServiceRevenueGrp/ExclusionAmt144650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172927
IRS990/PYOtherRevenueAmt048344
IRS990/PYProgramServiceRevenueAmt059212
IRS990/PYRevenuesLessExpensesAmt036565
IRS990/PYSalariesCompEmpBnftPaidAmt043598
IRS990/PYTotalExpensesAmt0216525
IRS990/PYTotalRevenueAmt0253090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013968
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt053087
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0160335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0730145
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt067380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0282477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01670
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$176,514
Liabilities
$26,792
Net assets
$149,722
Revenue
$281,933
Expenses
$267,965
Net income
$13,968
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
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.27$1.50$2.82$2.68$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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