Civic Intelligence

Great Lakes Chamber Orchestra Incorporated

990 • Fiscal year 2021 • EIN 30-0084912

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 05, 2022

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

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.99x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$64,030

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.6%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$265,799

Up $76,916 (+41%) from 2020

Net Assets

Down

$42,598

Down $34,207 (-45%) from 2020

Liabilities

Up

$223,201

Up $111,123 (+99%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$226,173

Down $18,694 (-7.6%) from 2020

Expenses

Down

$260,380

Down $35,470 (-12%) from 2020

Net Income

Up

-$34,207

Up $16,776 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$265,799
Liabilities$223,201
Net Assets$42,598
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$226,173
Expenses$260,380
Net Income-$34,207
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 5, 2022
Return Version
2020v4.0
Gross Receipts
$226,173
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$136,692$227,463▲ $90,771
Savings and Temporary Cash Investments$18,827$18,827→ $0
Prepaid Expenses and Deferred Charges$3,213$5,006▲ $1,793
Accounts Receivable$1,573--
Pledges and Grants Receivable$14,950$875▼ $14,075
Total Assets$188,883$265,799▲ $76,916
Other Assets Total$13,628$13,628→ $0
Liabilities
Deferred Revenue$88,760$185,564▲ $96,804
Other Liabilities$20,891$23,836▲ $2,945
Accounts Payable and Accrued Expenses$2,427$13,801▲ $11,374
Total Liabilities$112,078$223,201▲ $111,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,805$42,598▼ $34,207
Total Net Assets Fund Balance$76,805$42,598▼ $34,207
Total Liabilities and Net Assets / Fund Balance$188,883$265,799▲ $76,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,628--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy ZornExecutive DiFT$64,030$64,030

Board Members and Trustees

NameTitle
Dan CasasantaPresident
Bill WadlandTrustee
Jeff WynderTrustee
Jeffrey NeillTrustee
Kathy LibertTrustee
Lyn JenksTrustee
Randy SeissTrustee
Stuart FentonTrustee
Stephen JaquithOrchestra Re
Bill LorneSecretary
Rita ServiceTreasurer
Lynn HansenTustee
Jan StewartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$252,689
Program Service Revenue
$11,710
Investment Income
$22
Other Revenue
$-38,248
All Other Contributions
$232,266
Change in Net Assets
$-34,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,021
Salaries, Compensation, and Employee Benefits$103,359
Total Fundraising Expense$46,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,511$523-$82,034
Current Officers, Directors, Trustees, and Key Employees$36,497$5,122$22,411$64,030
Other Salaries and Wages$16,574$2,383$9,416$28,373
Occupancy-$19,385-$19,385
Fees for Services Accounting-$8,288-$8,288
Payroll Taxes$4,204$603$2,549$7,356
Travel$6,792--$6,792
Office Expenses$1,242$3,976$868$6,086
Fees for Services Management$4,006$707-$4,713
Information Technology$609$1,036$1,956$3,601
Other Employee Benefits$1,800$360$1,440$3,600
Advertising$3,051--$3,051
Insurance$1,383$654$162$2,199
Other Expenses$2,894$2,059$7,503$2,059
All Other Expenses-$803-$803
Conferences and Meetings$408$159-$567
Interest-$78-$78
Total Functional Expenses$167,939$46,136$46,305$260,380
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
Ppp Loan$19,237
Payroll Liabilities$4,599
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, trustees, key employees and highest compensated employees are required to sign an annual conflict of interest disclosure statement.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

“Compensation is approved and authorized by the board of directors on a yearly basis.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
2314870010
Signed
2022-01-05
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
30

Preparer

Firm
Klepadlo Winnell Nuorala Pc
Address
2301 MITCHELL PARK DR, PETOSKEY, MI 49770
Preparer
Michael L Nuorala
Phone
2313473963
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Covid significantly impacted the orchestra's ability to perform live concerts. Ten performances were cancelled (which represents the majority of the season), major in-person fundraising events were cancelled, three educational live programs were cancelled and reinvented as virtual. Additional online programs were developed.”

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 11G

“Orchestra manager 6,000 0 0 music director 24,485 0 0 concertmaster 3,880 0 0 musicians 34,335 0 0 educational outreach 3,473 0 0 recording technician 4,800 0 0 librarian 1,575 0 0 project coordinator 2,963 523 0 total 81,511 523 0”

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$265,799
Liabilities
$223,201
Net assets
$42,598
Revenue
$226,173
Expenses
$260,380
Net income
-$34,207
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
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