Civic Intelligence

Grand Ledge Opera House Authority

990 • Fiscal year 2017 • EIN 38-2781549

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

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

(517) 242-6511

Siviq Scores

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

Liabilities / Assets

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$748,134

Up $16,850 (+2.3%) from 2016

Net Assets

Down

$472,303

Down $29,856 (-5.9%) from 2016

Liabilities

Up

$275,831

Up $46,706 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$218,421

Down $8,262 (-3.6%) from 2016

Expenses

Up

$248,277

Up $4,227 (+1.7%) from 2016

Net Income

Down

-$29,856

Down $12,489 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$748,134
Liabilities$275,831
Net Assets$472,303
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$218,421
Expenses$248,277
Net Income-$29,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$218,421
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$640,049$608,675▼ $31,374
Savings and Temporary Cash Investments$79,117$91,576▲ $12,459
Cash and Non-Interest-Bearing Accounts$12,118$47,883▲ $35,765
Total Assets$731,284$748,134▲ $16,850
Liabilities
Other Liabilities$192,121$241,076▲ $48,955
Accounts Payable and Accrued Expenses$37,004$34,755▼ $2,249
Total Liabilities$229,125$275,831▲ $46,706
Net Assets / Fund Balance
Unrestricted Net Assets$502,159$472,303▼ $29,856
Total Net Assets Fund Balance$502,159$472,303▼ $29,856
Total Liabilities and Net Assets / Fund Balance$731,284$748,134▲ $16,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,182$659,555$972,737
Leasehold Improvements$123,998$186,268$310,266
Land$170,344-$170,344
Equipment$1,151$19,395$20,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$80,328$9,216--$89,544
2016-$80,328--$80,328
2014$48,914$29,371--$78,285
2013-$48,914--$48,914
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave PenfieldDirector
Jim FosterDirector
Larry AustinDirector
Mary ClarkDirector
Sandra Cornell-howeDirector
Gary BurtSecretary
Walt EschtruthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,144
Investment Income
$0
Other Revenue
$48,277
Change in Net Assets
$-29,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,857
Salaries, Compensation, and Employee Benefits$116,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,761--$103,761
Depreciation Depletion$31,374--$31,374
Occupancy$22,347--$22,347
Other Expenses$15,571--$15,571
Interest$14,062--$14,062
Payroll Taxes$12,659--$12,659
Insurance$5,758--$5,758
Office Expenses$5,126--$5,126
Advertising$2,595--$2,595
Information Technology$575--$575
Fees for Services Accounting$260--$260
Total Functional Expenses$248,277$0$0$248,277
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$247,558
Customer Deposits$-6,482
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

Filer Name
Grand Ledge Opera House Authority
EIN
38-2781549
Address
PO BOX 264, GRAND LEDGE, MI 48837

Signing Officer

Name
Walt Eschtruth
Title
Treasurer
Phone
5172426511
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Riverside Accounting Inc
Address
321 N Bridge Street, Grand Ledge, MI 48837
Preparer
Jonathan Leazenby EA
Phone
5176277996
Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034755
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE COMMUNITY WITH A FUNCTIONAL FACILITY WHILE PRESERVING THE HISTORIC, ARCHITECTURAL, AND CULTURAL FEATURES OF THE OPERA HOUSE
IRS990/AdvertisingGrp/ProgramServicesAmt02595
IRS990/AdvertisingGrp/TotalAmt02595
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WALT ESCHTRUTH
IRS990/BooksInCareOfDetail/PhoneNum05172426511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011680 MILLSTONE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND LEDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048837
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012118
IRS990/CashNonInterestBearingGrp/EOYAmt047883
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131857
IRS990/CYOtherRevenueAmt048277
IRS990/CYProgramServiceRevenueAmt0170144
IRS990/CYRevenuesLessExpensesAmt0-29856
IRS990/CYSalariesCompEmpBnftPaidAmt0116420
IRS990/CYTotalExpensesAmt0248277
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218421
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031374
IRS990/DepreciationDepletionGrp/TotalAmt031374
IRS990/Desc0TO PROVIDE A FUNCTIONAL COMMUNITY CENTER THROUGH THE RENTAL AND ADAPTIVE USE OF A HISTORICAL STRUCTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0248277
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0260
IRS990/FeesForServicesAccountingGrp/TotalAmt0260
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE PENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA CORNELL-HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5WALT ESCHTRUTH
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY BURT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0575
IRS990/InformationTechnologyGrp/TotalAmt0575
IRS990/InsuranceGrp/ProgramServicesAmt05758
IRS990/InsuranceGrp/TotalAmt05758
IRS990/InterestGrp/ProgramServicesAmt014062
IRS990/InterestGrp/TotalAmt014062
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0865218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0640049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0608675
IRS990/LandBldgEquipCostOrOtherBssAmt01473893
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE COMMUNITY WITH A FUNCTIONAL FACILITY WHILE PRESERVING THE HISTORIC, ARCHITECTURAL, AND CULTURAL FEATURES OF THE OPERA HOUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0502159
IRS990/NetAssetsOrFundBalancesEOYAmt0472303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022347
IRS990/OccupancyGrp/TotalAmt022347
IRS990/OfficeExpensesGrp/ProgramServicesAmt05126
IRS990/OfficeExpensesGrp/TotalAmt05126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAWN AND SNOW
IRS990/OtherExpensesGrp/Desc1CONCERTS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY DEPOSIT
IRS990/OtherExpensesGrp/ProgramServicesAmt09804
IRS990/OtherExpensesGrp/ProgramServicesAmt113742
IRS990/OtherExpensesGrp/ProgramServicesAmt210643
IRS990/OtherExpensesGrp/ProgramServicesAmt315571
IRS990/OtherExpensesGrp/TotalAmt09804
IRS990/OtherExpensesGrp/TotalAmt113742
IRS990/OtherExpensesGrp/TotalAmt210643
IRS990/OtherExpensesGrp/TotalAmt315571
IRS990/OtherLiabilitiesGrp/BOYAmt0192121
IRS990/OtherLiabilitiesGrp/EOYAmt0241076
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2722320
IRS990/OtherRevenueMiscGrp/Desc0SECURITY DEPOSIT
IRS990/OtherRevenueMiscGrp/Desc1EQUIPMENT RENT AND MISC
IRS990/OtherRevenueMiscGrp/Desc2FRIENDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014660
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130972
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22645
IRS990/OtherRevenueTotalAmt048277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012659
IRS990/PayrollTaxesGrp/TotalAmt012659
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0HALL RENT
IRS990/ProgramServiceRevenueGrp/Desc1CATERING
IRS990/ProgramServiceRevenueGrp/Desc2CONCERTS SHOWS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0141113
IRS990/PYOtherRevenueAmt034649
IRS990/PYProgramServiceRevenueAmt0192034
IRS990/PYRevenuesLessExpensesAmt0-17367
IRS990/PYSalariesCompEmpBnftPaidAmt0102937
IRS990/PYTotalExpensesAmt0244050
IRS990/PYTotalRevenueAmt0226683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29856
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0973948
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0973948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258436
IRS990ScheduleA/Total509Grp/TotalAmt0973948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0973948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0972737
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt080328
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09216
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt089544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt080328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt080328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt078285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048914
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020546
IRS990ScheduleD/LandGrp/BookValueAmt0170344
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170344
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0310266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-6482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608675
IRS990ScheduleD/TotalLiabilityAmt0241076
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0731284
IRS990/TotalAssetsEOYAmt0748134
IRS990/TotalAssetsGrp/BOYAmt0731284
IRS990/TotalAssetsGrp/EOYAmt0748134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229125
IRS990/TotalLiabilitiesEOYAmt0275831
IRS990/TotalLiabilitiesGrp/BOYAmt0229125
IRS990/TotalLiabilitiesGrp/EOYAmt0275831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248277
IRS990/TotalProgramServiceRevenueAmt0170144
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0502159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0472303
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GRANDLEDGEMI.COM/OPERAHOUSE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALT ESCHTRUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172426511
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND LEDGE OPERA HOUSE AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0382781549
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 264
ReturnHeader/Filer/USAddress/CityNm0GRAND LEDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CF79CF38E9586D9EC291BC83CB6F626DC6EB02E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CF79CF38E9586D9EC291BC83CB6F626DC6EB02E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03826882018158fujrgfm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.33.239.113
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTm012:23:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383318522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Riverside Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 N Bridge Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Ledge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048837
ReturnHeader/PreparerPersonGrp/PhoneNum05176277996
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Leazenby EA
ReturnHeader/ReturnTs02018-06-07T12:13:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$748,134
Liabilities
$275,831
Net assets
$472,303
Revenue
$218,421
Expenses
$248,277
Net income
-$29,856
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits