Civic Intelligence

Owosso Community Players

990 • Fiscal year 2016 • EIN 38-2369885

Jun 01, 2015 to May 31, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.OWOSSOPLAYERS.COM
PO Box 606Owosso, MI 48867

(989) 723-4003

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.1%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$28,111

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.0%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,221,071

Down $890 (-0.0%) from 2015

Net Assets

Up

$4,858,281

Up $21,843 (+0.5%) from 2015

Liabilities

Down

$362,790

Down $22,733 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Down

$703,909

Down $2,627,520 (-79%) from 2015

Expenses

Up

$682,066

Up $13,370 (+2.0%) from 2015

Net Income

Down

$21,843

Down $2,640,890 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,257,599Liabilities 2011: $408,889Net Assets 2011: $848,7102011Assets 2012: $2,608,389Liabilities 2012: $359,221Net Assets 2012: $2,249,1682012Assets 2013: $5,143,803Liabilities 2013: $3,072,481Net Assets 2013: $2,071,3222013Assets 2014: $5,232,877Liabilities 2014: $3,059,172Net Assets 2014: $2,173,7052014Assets 2015: $5,221,961Liabilities 2015: $385,523Net Assets 2015: $4,836,4382015Assets 2016: $5,221,071Liabilities 2016: $362,790Net Assets 2016: $4,858,2812016Assets 2017: $5,150,877Liabilities 2017: $411,839Net Assets 2017: $4,739,0382017Assets 2018: $5,154,732Liabilities 2018: $333,682Net Assets 2018: $4,821,0502018Assets 2019: $5,237,307Liabilities 2019: $388,645Net Assets 2019: $4,848,6622019Assets 2020: $682,110Liabilities 2020: $468,838Net Assets 2020: $213,2722020Assets 2021: $811,470Liabilities 2021: $612,507Net Assets 2021: $198,9632021Assets 2022: $1,147,001Liabilities 2022: $552,915Net Assets 2022: $594,0862022Assets 2023: $1,567,701Liabilities 2023: $1,002,277Net Assets 2023: $565,4242023Assets 2024: $1,702,895Liabilities 2024: $825,500Net Assets 2024: $877,3952024Assets 2025: $1,685,711Liabilities 2025: $823,811Net Assets 2025: $861,9002025

Highlighted filing

2016

Assets$5,221,071
Liabilities$362,790
Net Assets$4,858,281
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $781,7702011Revenue 2012: $162,926Expenses 2012: $142,722Net Income 2012: $20,2042012Revenue 2013: $837,390Expenses 2013: $1,115,590Net Income 2013: -$278,2002013Revenue 2014: $599,683Expenses 2014: $497,300Net Income 2014: $102,3832014Revenue 2015: $3,331,429Expenses 2015: $668,696Net Income 2015: $2,662,7332015Revenue 2016: $703,909Expenses 2016: $682,066Net Income 2016: $21,8432016Revenue 2017: $606,906Expenses 2017: $681,979Net Income 2017: -$75,0732017Revenue 2018: $794,915Expenses 2018: $712,903Net Income 2018: $82,0122018Revenue 2019: $789,646Expenses 2019: $762,034Net Income 2019: $27,6122019Revenue 2020: $793,166Expenses 2020: $884,806Net Income 2020: -$91,6402020Revenue 2021: $339,887Expenses 2021: $354,196Net Income 2021: -$14,3092021Revenue 2022: $1,025,833Expenses 2022: $630,710Net Income 2022: $395,1232022Revenue 2023: $702,543Expenses 2023: $731,205Net Income 2023: -$28,6622023Revenue 2024: $1,157,966Expenses 2024: $845,995Net Income 2024: $311,9712024Revenue 2025: $728,559Expenses 2025: $744,054Net Income 2025: -$15,4952025

Highlighted filing

2016

Revenue$703,909
Expenses$682,066
Net Income$21,843
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$703,909
Mission and Program Overview

Mission

Ocp provides area residents with the means of enjoying and learning about theater by using local talent to produce plays during the seasons and putting on workshops for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,543,750$4,543,750→ $0
Land, Buildings, and Equipment, Net$304,433$500,364▲ $195,931
Pledges and Grants Receivable$116,512--
Cash and Non-Interest-Bearing Accounts$152,366$111,645▼ $40,721
Savings and Temporary Cash Investments$2,648$40,353▲ $37,705
Prepaid Expenses and Deferred Charges$25,741$10,071▼ $15,670
Accounts Receivable-$5,043-
Total Assets$5,221,961$5,221,071▼ $890
Other Assets Total$76,511$9,845▼ $66,666
Liabilities
Unsecured Notes Loans Payable$355,915$337,568▼ $18,347
Accounts Payable and Accrued Expenses$13,358$17,504▲ $4,146
Deferred Revenue$14,203$7,718▼ $6,485
Other Liabilities$2,047--
Total Liabilities$385,523$362,790▼ $22,733
Net Assets / Fund Balance
Unrestricted Net Assets$4,688,500$4,845,491▲ $156,991
Temporarily Rstr Net Assets$147,938$12,790▼ $135,148
Total Net Assets Fund Balance$4,836,438$4,858,281▲ $21,843
Total Liabilities and Net Assets / Fund Balance$5,221,961$5,221,071▼ $890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$500,364$90,473-
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy BrooksPart Year ExFT$16,369$11,742$28,111
Linda KeenanPart Year ExFT$9,000-$9,000

Board Members and Trustees

NameTitle
Doug StrongPresident
Mike AshPresident El
Al MollTrustee
Anna OwensTrustee
Berton James MatlaTrustee
Bob NelsonTrustee
Cheryl PetersonTrustee
Chuck QuickTrustee
Dana ClarkTrustee
Eric DavisTrustee
Jerry FrezonTrustee
Marsha Meeuwse-hutsonTrustee
Matt HufnagelTrustee
Paul KuhlmanTrustee
Paul PetersTrustee
Quentin Brainerd IiTrustee
Sean HarwoodTrustee
Sue LudingtonTrustee
Charlie KeenanPast Preside
Mandy BashoreSecretary
Guy SalanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,771
Program Service Revenue
$333,877
Investment Income
$59,100
Other Revenue
$65,161
All Other Contributions
$154,454
Change in Net Assets
$21,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,377
Salaries, Compensation, and Employee Benefits$134,689
Total Fundraising Expense$32,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$119,936$119,936-$239,872
Other Salaries and Wages$67,591$4,001-$71,592
Advertising$59,057--$59,057
Current Officers, Directors, Trustees, and Key Employees$18,031$4,400$32,711$55,142
Depreciation Depletion-$18,893-$18,893
Interest-$17,424-$17,424
Insurance-$14,887-$14,887
All Other Expenses$1,236$12,467-$13,703
Fees for Services Accounting-$8,230-$8,230
Payroll Taxes-$7,955-$7,955
Other Expenses$7,079$7,206-$7,079
Office Expenses-$6,210-$6,210
Fees for Services Other-$1,223-$1,223
Fees for Services Legal-$234-$234
Total Functional Expenses$426,289$223,066$32,711$682,066
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Linda keenan charlie keenan exe director trustee marriage sue ludington ludington electric trustee business business owner”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the executive director prior to filing. She passes a copy along to the board and a copy of form 990 is available in the office for inspection by the board between meetings.”

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

“At least annually, the board is given a verbal reminder at board meetings.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request from the organization's office.”

Filing and Contact Details

Filer

Filer Name
Owosso Community Players
EIN
38-2369885
Phone
9897234003
Address
PO BOX 606, OWOSSO, MI 48867

Signing Officer

Name
Doug Strong
Title
President
Phone
9897234003
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Strong
Formed
1985
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
200

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
217 N WASHINGTON ST STE 201, OWOSSO, MI 48867-2836
Preparer
James Demis Jr
Phone
9897238227
Supplemental Narrative

Additional Explanations

Form 990

“All lines left blank are not applicable to the organization.”

Form 990, Page 1, Part I, Line 6

“Volunteers are used in the production of the plays, as actors and actresses, as stage hands, as ushers, directors, sound & light personnel, and any other jobs that need to be done. Volunteers also assist with the concession stand.”

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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/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
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IRS990/LobbyingActivitiesInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc3BOX OFFICE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0105475
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,221,071
Liabilities
$362,790
Net assets
$4,858,281
Revenue
$703,909
Expenses
$682,066
Net income
$21,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.82$0.86$0.73$0.74$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.83$0.88$1.16$0.85$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.00$0.57$0.70$0.73$0.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.15$0.55$0.59$1.03$0.63$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.61$0.20$0.34$0.35$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.47$0.21$0.79$0.88$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.39$4.85$0.79$0.76$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.33$4.82$0.79$0.71$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.41$4.74$0.61$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.36$4.86$0.70$0.68$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.39$4.84$3.33$0.67$2.66
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$3.06$2.17$0.60$0.50$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.07$2.07$0.84$1.12$0.28
2012Summary only. Only limited summary data is available for this year.$2.61$0.36$2.25$0.16$0.14$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.41$0.85$0.78