Civic Intelligence

Great Lakes Chamber Orchestra Incorporated

990 • Fiscal year 2020 • EIN 30-0084912

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 23, 2021

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

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$57,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

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

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$188,883

Up $4,848 (+2.6%) from 2019

Net Assets

Down

$76,805

Down $50,983 (-40%) from 2019

Liabilities

Up

$112,078

Up $55,831 (+99%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$244,867

Down $62,377 (-20%) from 2019

Expenses

Down

$295,850

Down $33,328 (-10%) from 2019

Net Income

Down

-$50,983

Down $29,049 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$188,883
Liabilities$112,078
Net Assets$76,805
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$244,867
Expenses$295,850
Net Income-$50,983
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 23, 2021
Return Version
2019v5.0
Gross Receipts
$244,867
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$127,354$136,692▲ $9,338
Savings and Temporary Cash Investments$18,433$18,827▲ $394
Pledges and Grants Receivable$16,550$14,950▼ $1,600
Prepaid Expenses and Deferred Charges$7,614$3,213▼ $4,401
Accounts Receivable$450$1,573▲ $1,123
Other Notes and Loans Receivable, Net-$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$184,035$188,883▲ $4,848
Other Assets Total$13,634$13,628▼ $6
Liabilities
Deferred Revenue$53,893$88,760▲ $34,867
Other Liabilities$2,086$20,891▲ $18,805
Accounts Payable and Accrued Expenses$268$2,427▲ $2,159
Total Liabilities$56,247$112,078▲ $55,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,788$76,805▼ $50,983
Total Net Assets Fund Balance$127,788$76,805▼ $50,983
Total Liabilities and Net Assets / Fund Balance$184,035$188,883▲ $4,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,628--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy ZornExecutive DirectorFT$57,750$57,750

Board Members and Trustees

NameTitle
Dan CasaSantaPresident
Jan StewartVice President
Dr William WadlandTrustee
Jeff WynderTrustee
Jeffrey NeillTrustee
Kathie LibertTrustee
Randy SeissTrustee
Stuart FentonTrustee
Wally KleinTrustee
Pat JarveOrchestra Rep
Steve JaquithOrchestra Rep
Bill LorneSecretary
Rita ServiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,213
Program Service Revenue
$54,256
Investment Income
$407
Other Revenue
$991
All Other Contributions
$176,713
Change in Net Assets
$-50,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,950
Salaries, Compensation, and Employee Benefits$101,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,761--$94,761
Current Officers, Directors, Trustees, and Key Employees$57,750--$57,750
Other Salaries and Wages$16,352$16,352-$32,704
Advertising$20,469--$20,469
Occupancy$8,200$8,199-$16,399
Travel$5,642$5,641-$11,283
Fees for Services Accounting$4,736$4,736-$9,472
Payroll Taxes$6,269$1,577-$7,846
Office Expenses$3,870$3,870-$7,740
Fees for Services Management$3,032$3,031-$6,063
Other Employee Benefits$1,800$1,800-$3,600
Information Technology$1,289$1,289-$2,578
All Other Expenses$1,147$1,147-$2,294
Other Expenses$732$731-$1,463
Insurance$507$507-$1,014
Conferences and Meetings$258$257-$515
Interest$27$26-$53
Total Functional Expenses$244,236$51,614$0$295,850
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
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
PPP Loan$19,238
Accrued Payroll Liabilities$1,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees are required to sign annual conflict of interest disclosure statements.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Director's compensation is approved and authorized by the Board of Directors on a yearly basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is approved and authorized by the Board of Directors on a yearly basis.”

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

“Documents are available upon request 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
Rita Service
Title
Treasurer
Signed
2021-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan CasaSanta
Formed
2002
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
13
Employees
4
Volunteers
25

Preparer

Firm
Kammermann & Bascom Pc
Address
110 PARK AVENUE, CHARLEVOIX, MI 49720
Preparer
Yvonne E Looze
Phone
2315474911
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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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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0407
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide live orchestral performances to entertain, educate and inspire our Northern Michigan residents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127788
IRS990/NetAssetsOrFundBalancesEOYAmt076805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0127788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt076805
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08199
IRS990/OccupancyGrp/ProgramServicesAmt08200
IRS990/OccupancyGrp/TotalAmt016399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03870
IRS990/OfficeExpensesGrp/ProgramServicesAmt03870
IRS990/OfficeExpensesGrp/TotalAmt07740
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013634
IRS990/OtherAssetsTotalGrp/EOYAmt013628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03600
IRS990/OtherExpensesGrp/Desc0Music and Facility Rentals
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Music and Supplies
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1731
IRS990/OtherExpensesGrp/ProgramServicesAmt010557
IRS990/OtherExpensesGrp/ProgramServicesAmt12452
IRS990/OtherExpensesGrp/ProgramServicesAmt24386
IRS990/OtherExpensesGrp/ProgramServicesAmt3732
IRS990/OtherExpensesGrp/TotalAmt010557
IRS990/OtherExpensesGrp/TotalAmt14903
IRS990/OtherExpensesGrp/TotalAmt24386
IRS990/OtherExpensesGrp/TotalAmt31463
IRS990/OtherLiabilitiesGrp/BOYAmt02086
IRS990/OtherLiabilitiesGrp/EOYAmt020891
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0991
IRS990/OtherRevenueTotalAmt0991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016352
IRS990/OtherSalariesAndWagesGrp/TotalAmt032704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01577
IRS990/PayrollTaxesGrp/ProgramServicesAmt06269
IRS990/PayrollTaxesGrp/TotalAmt07846
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03213
IRS990/PrincipalOfficerNm0Dan CasaSanta
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Concerts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07054
IRS990/ProgramServiceRevenueGrp/ExclusionAmt147202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216649
IRS990/PYOtherRevenueAmt058605
IRS990/PYProgramServiceRevenueAmt091475
IRS990/PYRevenuesLessExpensesAmt0-21934
IRS990/PYSalariesCompEmpBnftPaidAmt0112529
IRS990/PYTotalExpensesAmt0329178
IRS990/PYTotalRevenueAmt0307244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt039775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt053087
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0210718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0802864
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt091475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt067380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0340979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031

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Filings

Displayed year

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

Open filing
Assets
$188,883
Liabilities
$112,078
Net assets
$76,805
Revenue
$244,867
Expenses
$295,850
Net income
-$50,983
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
2020Detailed filing. Detailed filing data is available for this year.$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
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