Civic Intelligence

Cadillac Footliters Inc.

EIN 38-1819913 • 501(c)3 • Cadillac, MI

Pub. 78 Eligible990-N Coverage

Profile

To provide live theater to the public

PO Box 443Cadillac, MI 49601

www.cadillacfootliters.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

1.78x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

42nd percentile

-8.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Up

$459,615

Up $9,866 (+2.2%) from 2024

Liabilities

Down

$174,533

Down $567 (-0.3%) from 2024

Net Assets

Up

$285,082

Up $10,433 (+3.8%) from 2024

Revenue

Down

$98,262

Down $61,580 (-39%) from 2024

Expenses

Down

$87,829

Down $2,752 (-3.0%) from 2024

Net Income

Down

$10,433

Down $58,828 (-85%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $112,837Liabilities 2011: $20,0712011Assets 2012: $104,676Liabilities 2012: $18,3222012Assets 2018: $90,627Liabilities 2018: $5,536Net Assets 2018: $85,0912018Assets 2019: $94,017Liabilities 2019: $0Net Assets 2019: $94,0172019Assets 2020: $123,835Liabilities 2020: $02020Assets 2021: $118,991Liabilities 2021: $0Net Assets 2021: $118,9912021Assets 2022: $186,908Liabilities 2022: $0Net Assets 2022: $186,9082022Assets 2023: $205,752Liabilities 2023: $0Net Assets 2023: $205,7522023Assets 2024: $449,749Liabilities 2024: $175,100Net Assets 2024: $274,6492024Assets 2025: $459,615Liabilities 2025: $174,533Net Assets 2025: $285,0822025

Highlighted filing

2025

Assets$459,615
Liabilities$174,533
Net Assets$285,082

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $9,838Expenses 2011: $5,330Net Income 2011: $4,5082011Revenue 2012: $11,276Expenses 2012: $10,777Net Income 2012: $4992012Revenue 2018: $64,360Expenses 2018: $49,432Net Income 2018: $14,9282018Revenue 2019: $69,859Expenses 2019: $60,932Net Income 2019: $8,9272019Revenue 2020: $60,366Expenses 2020: $27,716Net Income 2020: $32,6502020Revenue 2021: $17,662Expenses 2021: $22,506Net Income 2021: -$4,8442021Revenue 2022: $119,474Expenses 2022: $51,556Net Income 2022: $67,9182022Revenue 2023: $116,357Expenses 2023: $97,656Net Income 2023: $18,7012023Revenue 2024: $159,842Expenses 2024: $90,581Net Income 2024: $69,2612024Revenue 2025: $98,262Expenses 2025: $87,829Net Income 2025: $10,4332025

Highlighted filing

2025

Revenue$98,262
Expenses$87,829
Net Income$10,433

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 16, 2026
Return Version
2024v5.5
Gross Receipts
$98,262
Mission and Program Overview

Mission

To provide live theater to the public.

Program Services

DescriptionGrantsExpenses
PROVIDING LIVE THEATER.$0$62,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH BAUMANNPresident-$0--
JENNIFER NEFFVice President-$0--
JULIE VANHAITSMASecretary-$0--
SALLY GOGGINTreasurer-$0--
KELLY JOHNSONTrustee-$0--
SARAH HURLEYTrustee-$0--
MELISSA KENDELLTrustee-$0--
VICKI MARTINTrustee-$0--
BRANDON PELTIERTrustee-$0--
KELLI SIMONSTrustee-$0--
JAY SIMONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cadillac Footliters Inc
EIN
38-1819913
Phone
2317757336
Address
PO BOX 443, CADILLAC, MI 49601

Signing Officer

Name
Sally Goggin
Title
Treasurer
Phone
2317757336
Signed
2026-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
134 W HARRIS STREET, CADILLAC, MI 49601
Preparer
Angela K Kopriva
Phone
2317759789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 18. Description: dividend income. Amount: 4,578. Total included on form 990-ez, line 4: 4,596. Total to form 990-ez, line 14: 26,095.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 1,000. Description: in-kind contributions. Amount: 2,884. Total to form 990-ez, line 8: 3,884.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 10,513. Description: other expenses. Amount: 15,582.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 6,653. Description: insurance. Amount: 4,938. Description: script production costs. Amount: 27,487. Description: miscellaneous expense. Amount: 2,178. Description: small equipment. Amount: 2,494. Description: interest expense. Amount: 6,233. Total to form 990-ez, line 16: 49,983.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 10,750. End of year amount: 9,660.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: note payable. Beg. Of year amount: 170,000. End of year amount: 170,000. Description: accrued interest. Beg. Of year amount: 5,100. End of year amount: 4,533.

Raw XML Appendix230 raw XML fields

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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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt05636
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 18. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,578. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,596. TOTAL TO FORM 990-EZ, LINE 14: 26,095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,000. DESCRIPTION: IN-KIND CONTRIBUTIONS. AMOUNT: 2,884. TOTAL TO FORM 990-EZ, LINE 8: 3,884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 10,513. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 6,653. DESCRIPTION: INSURANCE. AMOUNT: 4,938. DESCRIPTION: SCRIPT PRODUCTION COSTS. AMOUNT: 27,487. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,178. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 2,494. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,233. TOTAL TO FORM 990-EZ, LINE 16: 49,983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,750. END OF YEAR AMOUNT: 9,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 170,000. END OF YEAR AMOUNT: 170,000. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 5,100. END OF YEAR AMOUNT: 4,533.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA K KOPRIVA
ReturnHeader/ReturnTs02026-02-04T12:12:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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