Civic Intelligence

Grand Ledge Opera House Authority

990 • Fiscal year 2013 • EIN 38-2781549

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileGRANDLEDGEMI.COM/OPERAHOUSE
PO Box 264Grand Ledge, MI 48837

(517) 242-3177

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.06x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$791,077

Up $7,165 (+0.9%) from 2012

Net Assets

Up

$517,180

Up $12,906 (+2.6%) from 2012

Liabilities

Down

$273,897

Down $5,741 (-2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

$258,436

No earlier filing loaded for comparison.

Expenses

Up

$245,530

Up $11,869 (+5.1%) from 2012

Net Income

$12,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2010: $857,274Liabilities 2010: $303,662Net Assets 2010: $553,6122010Assets 2011: $816,611Liabilities 2011: $303,178Net Assets 2011: $513,4332011Assets 2012: $783,912Liabilities 2012: $279,638Net Assets 2012: $504,2742012Assets 2013: $791,077Liabilities 2013: $273,897Net Assets 2013: $517,1802013Assets 2014: $787,424Liabilities 2014: $261,447Net Assets 2014: $525,9772014Assets 2015: $769,967Liabilities 2015: $250,441Net Assets 2015: $519,5262015Assets 2016: $731,284Liabilities 2016: $229,125Net Assets 2016: $502,1592016Assets 2017: $748,134Liabilities 2017: $275,831Net Assets 2017: $472,3032017Assets 2018: $708,892Liabilities 2018: $271,173Net Assets 2018: $437,7192018Assets 2019: $663,784Liabilities 2019: $238,034Net Assets 2019: $425,7502019Assets 2020: $702,131Liabilities 2020: $414,220Net Assets 2020: $287,9112020Assets 2021: $681,637Liabilities 2021: $391,503Net Assets 2021: $290,1342021Assets 2022: $628,210Liabilities 2022: $330,707Net Assets 2022: $297,5032022Assets 2023: $614,810Liabilities 2023: $353,710Net Assets 2023: $261,1002023Assets 2024: $617,956Liabilities 2024: $334,824Net Assets 2024: $283,1322024

Highlighted filing

2013

Assets$791,077
Liabilities$273,897
Net Assets$517,180
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $217,7702010Expenses 2011: $215,4962011Expenses 2012: $233,6612012Revenue 2013: $258,436Expenses 2013: $245,530Net Income 2013: $12,9062013Revenue 2014: $267,987Expenses 2014: $259,190Net Income 2014: $8,7972014Revenue 2015: $238,745Expenses 2015: $245,196Net Income 2015: -$6,4512015Revenue 2016: $226,683Expenses 2016: $244,050Net Income 2016: -$17,3672016Revenue 2017: $218,421Expenses 2017: $248,277Net Income 2017: -$29,8562017Revenue 2018: $248,820Expenses 2018: $283,404Net Income 2018: -$34,5842018Revenue 2019: $262,617Expenses 2019: $274,586Net Income 2019: -$11,9692019Revenue 2020: $85,359Expenses 2020: $190,114Net Income 2020: -$104,7552020Revenue 2021: $110,845Expenses 2021: $143,739Net Income 2021: -$32,8942021Revenue 2022: $189,996Expenses 2022: $182,627Net Income 2022: $7,3692022Revenue 2023: $189,252Expenses 2023: $225,655Net Income 2023: -$36,4032023Revenue 2024: $205,316Expenses 2024: $183,284Net Income 2024: $22,0322024

Highlighted filing

2013

Revenue$258,436
Expenses$245,530
Net Income$12,906
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$258,436
Mission and Program Overview

Mission

To provide the community with a functional facility while preserving the historic, architectural, and cultural features of the opera house

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,765$727,057▼ $21,708
Savings and Temporary Cash Investments$31,459$48,914▲ $17,455
Cash and Non-Interest-Bearing Accounts$3,688$15,106▲ $11,418
Total Assets$783,912$791,077▲ $7,165
Liabilities
Other Liabilities$219,802$225,687▲ $5,885
Accounts Payable and Accrued Expenses$59,836$48,210▼ $11,626
Total Liabilities$279,638$273,897▼ $5,741
Net Assets / Fund Balance
Unrestricted Net Assets$504,274$517,180▲ $12,906
Total Net Assets Fund Balance$504,274$517,180▲ $12,906
Total Liabilities and Net Assets / Fund Balance$783,912$791,077▲ $7,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,296$572,441$972,737
Leasehold Improvements$154,498$147,974$302,472
Land$170,344-$170,344
Equipment$1,919$18,627$20,546
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Harlan MacdowellPresident
Karla ChamberlainDirector
Marilyn SmithDirector
Mary ClarkDirector
Maryanne GreketisDirector
Gary BurtSecretary
Walt EschtruthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,280
Investment Income
$66
Other Revenue
$51,090
Change in Net Assets
$12,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,672
Salaries, Compensation, and Employee Benefits$94,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,929--$74,929
Depreciation Depletion$31,775--$31,775
Office Expenses$28,989--$28,989
Payroll Taxes$19,929--$19,929
Other Expenses$17,315--$17,315
Interest$13,453--$13,453
Insurance$7,462--$7,462
Information Technology$2,265--$2,265
Advertising$741--$741
Fees for Services Accounting$250--$250
Total Functional Expenses$245,530$0$0$245,530
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
Mortgage$185,910
Line of Credit$39,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-2781549

Signing Officer

Name
Walt Eschtruth
Title
Treasurer
Phone
5172423177
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harlan Macdowell
Formed
1987
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Preparer
Jonathan Leazenby EA
Phone
5176277996
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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170344
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0302472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727057
IRS990ScheduleD/TotalLiabilityAmt0225687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0783912
IRS990/TotalAssetsEOYAmt0791077
IRS990/TotalAssetsGrp/BOYAmt0783912
IRS990/TotalAssetsGrp/EOYAmt0791077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279638
IRS990/TotalLiabilitiesEOYAmt0273897
IRS990/TotalLiabilitiesGrp/BOYAmt0279638
IRS990/TotalLiabilitiesGrp/EOYAmt0273897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245530
IRS990/TotalProgramServiceRevenueAmt0207280
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0783912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0791077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0504274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0517180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103856 E ST JOSEPH HWY
IRS990/USAddress/City0GRAND LEDGE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048837
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GRANDLEDGEMI.COM/OPERAHOUSE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALT ESCHTRUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172423177
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAND LEDGE OPERA HOUSE AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0382781549
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 264
ReturnHeader/Filer/USAddress/City0GRAND LEDGE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383318522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Riverside Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10321 N Bridge Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grand Ledge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048837
ReturnHeader/PreparerPersonGrp/PhoneNum05176277996
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Leazenby EA
ReturnHeader/ReturnTs02014-07-02T11:31:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,077
Liabilities
$273,897
Net assets
$517,180
Revenue
$258,436
Expenses
$245,530
Net income
$12,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$3.35$2.83$2.05$1.83$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$3.54$2.61$1.89$2.26$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$3.31$2.98$1.90$1.83$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$3.92$2.90$1.11$1.44$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$4.14$2.88$0.85$1.90$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$2.38$4.26$2.63$2.75$0.12
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.09$2.71$4.38$2.49$2.83$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$2.76$4.72$2.18$2.48$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$2.29$5.02$2.27$2.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.70$2.50$5.20$2.39$2.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.87$2.61$5.26$2.68$2.59$0.09
2013Detailed filing. Detailed filing data is available for this year.$7.91$2.74$5.17$2.58$2.46$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$2.80$5.04$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$3.03$5.13$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$3.04$5.54$2.18