Civic Intelligence

Owosso Community Players

990 • Fiscal year 2017 • EIN 38-2369885

Jun 01, 2016 to May 31, 2017 • Filed on Dec 12, 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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.68x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$48,400

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$5,150,877

Down $70,194 (-1.3%) from 2016

Net Assets

Down

$4,739,038

Down $119,243 (-2.5%) from 2016

Liabilities

Up

$411,839

Up $49,049 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Down

$606,906

Down $97,003 (-14%) from 2016

Expenses

Down

$681,979

Down $87 (-0.0%) from 2016

Net Income

Down

-$75,073

Down $96,916 (-444%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$5,150,877
Liabilities$411,839
Net Assets$4,739,038
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$606,906
Expenses$681,979
Net Income-$75,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$606,906
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 children workshops

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$500,362$500,955▲ $593
Savings and Temporary Cash Investments$40,353$54,599▲ $14,246
Cash and Non-Interest-Bearing Accounts$111,647$21,383▼ $90,264
Prepaid Expenses and Deferred Charges$10,071$17,150▲ $7,079
Accounts Receivable$5,043$3,195▼ $1,848
Total Assets$5,221,071$5,150,877▼ $70,194
Other Assets Total$9,845$9,845→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$337,568$319,784▼ $17,784
Other Liabilities-$69,386-
Deferred Revenue$7,718$15,544▲ $7,826
Accounts Payable and Accrued Expenses$17,504$7,125▼ $10,379
Total Liabilities$362,790$411,839▲ $49,049
Net Assets / Fund Balance
Unrestricted Net Assets$4,845,491$4,705,497▼ $139,994
Temporarily Rstr Net Assets$12,790$33,541▲ $20,751
Total Net Assets Fund Balance$4,858,281$4,739,038▼ $119,243
Total Liabilities and Net Assets / Fund Balance$5,221,071$5,150,877▼ $70,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$500,955$112,455$613,410
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy BrooksExecutive DiFT$40,000$8,400$48,400

Board Members and Trustees

NameTitle
Mike AshPresident
Dana ClarkPresident El
Al MollTrustee
Charlie KeenanTrustee
Cheryl PetersonTrustee
Chuck QuickTrustee
Dan WilliamsTrustee
Doug StrongTrustee
Eric DavisTrustee
Guy SalanderTrustee
Jerry FrezonTrustee
Josh HolidayTrustee
Paul PetersTrustee
Quentin BrainerdTrustee
Sue LudingtonTrustee
Tom KurtzTrustee
Mandy BashoreSecretary
Matt HufnagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,652
Program Service Revenue
$344,701
Investment Income
$59,147
Other Revenue
$61,406
All Other Contributions
$141,652
Change in Net Assets
$-75,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,570
Salaries, Compensation, and Employee Benefits$135,409
Total Fundraising Expense$33,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$200,475$44,253-$244,728
Other Salaries and Wages$61,865$53,218$20,326$135,409
Advertising$33,109-$6,695$39,804
Insurance$14,878$13,225$4,959$33,062
Depreciation Depletion$16,287$5,693-$21,980
Interest-$15,041-$15,041
Fees for Services Legal-$13,478-$13,478
Office Expenses$923$10,080-$11,003
Other Expenses$5,505$2,263$1,163$7,768
All Other Expenses$1,220$3,227-$4,447
Total Functional Expenses$473,051$175,785$33,143$681,979
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
Lease Payable - Shiawassee Center$69,386
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
Yes
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

“Charlie keenan linda keenan - shiawassee center director director marriage”

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

“A copy of the 990 is provided to a representative of the board prior to filing.”

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

“The board members are given a reminder about their responsibility to disclose any conflicts of interest at least annually.”

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

“Performance assessments provide a basis for compensation in conjunction with market analysis of similar functions. Compensation contracts are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are retained at the owosso community players office and are available for review by request.”

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
Kathy Brooks
Title
Executive Director
Phone
9897234003
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ash
Formed
1985
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
200

Preparer

Firm
Vmd & Associates Pllc
Address
PO BOX 37, OWOSSO, MI 48867-0037
Preparer
Randy F Meder
Phone
9897238171
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IRS990/MissionDesc0OCP 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/TotalAmt0244728
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0923
IRS990/OfficeExpensesGrp/TotalAmt011003
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IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt01163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12263
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IRS990/OtherExpensesGrp/ProgramServicesAmt19820
IRS990/OtherExpensesGrp/ProgramServicesAmt25505
IRS990/OtherExpensesGrp/TotalAmt0128969
IRS990/OtherExpensesGrp/TotalAmt115307
IRS990/OtherExpensesGrp/TotalAmt210983
IRS990/OtherExpensesGrp/TotalAmt37768
IRS990/OtherLiabilitiesGrp/EOYAmt069386
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05478
IRS990/OtherRevenueTotalAmt05478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135409
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04543750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04543750
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017150
IRS990/PrincipalOfficerNm0MIKE ASH
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1MEMEBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059100
IRS990/PYOtherExpensesAmt0547377
IRS990/PYOtherRevenueAmt065161
IRS990/PYProgramServiceRevenueAmt0333877
IRS990/PYRevenuesLessExpensesAmt021843
IRS990/PYSalariesCompEmpBnftPaidAmt0134689
IRS990/PYTotalExpensesAmt0682066
IRS990/PYTotalRevenueAmt0703909
IRS990/ReconcilationRevenueExpnssAmt0-75073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt055928
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0344701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02978457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03976076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0369896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0329923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067101
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033960
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0369896
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IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05524215
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,150,877
Liabilities
$411,839
Net assets
$4,739,038
Revenue
$606,906
Expenses
$681,979
Net income
-$75,073
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
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.41$4.74$0.61$0.68$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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