Civic Intelligence

Grand Ledge Opera House Authority

990 • Fiscal year 2018 • EIN 38-2781549

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.09x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$708,892

Down $39,242 (-5.2%) from 2017

Net Assets

Down

$437,719

Down $34,584 (-7.3%) from 2017

Liabilities

Down

$271,173

Down $4,658 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Up

$248,820

Up $30,399 (+14%) from 2017

Expenses

Up

$283,404

Up $35,127 (+14%) from 2017

Net Income

Down

-$34,584

Down $4,728 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$708,892
Liabilities$271,173
Net Assets$437,719
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$248,820
Expenses$283,404
Net Income-$34,584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$248,820
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$608,675$577,303▼ $31,372
Savings and Temporary Cash Investments$91,576$94,530▲ $2,954
Cash and Non-Interest-Bearing Accounts$47,883$37,059▼ $10,824
Total Assets$748,134$708,892▼ $39,242
Liabilities
Other Liabilities$241,076$233,927▼ $7,149
Accounts Payable and Accrued Expenses$34,755$37,246▲ $2,491
Total Liabilities$275,831$271,173▼ $4,658
Net Assets / Fund Balance
Unrestricted Net Assets$472,303$437,719▼ $34,584
Total Net Assets Fund Balance$472,303$437,719▼ $34,584
Total Liabilities and Net Assets / Fund Balance$748,134$708,892▼ $39,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,080$682,657$972,737
Leasehold Improvements$116,879$193,387$310,266
Land$170,344-$170,344
Equipment-$20,546$20,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$89,544---$89,544
2017$80,328$9,216--$89,544
2016-$80,328--$80,328
2014$48,914$29,371--$78,285
Compensation and Service Providers
Top Officer Pay50th 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
$198,742
Investment Income
$3,174
Other Revenue
$46,904
Change in Net Assets
$-34,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,609
Salaries, Compensation, and Employee Benefits$104,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,577--$96,577
Depreciation Depletion$31,372--$31,372
Occupancy$22,538--$22,538
Other Expenses$16,429--$16,429
Interest$13,623--$13,623
Payroll Taxes$8,218--$8,218
Office Expenses$5,829--$5,829
Insurance$5,728--$5,728
Advertising$4,636--$4,636
Fees for Services Accounting$2,385--$2,385
Information Technology$495--$495
Total Functional Expenses$283,404$0$0$283,404
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$240,409
Customer Deposits$-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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Riverside Accounting Inc
Address
321 N Bridge Street, Grand Ledge, MI 48837
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/BuildingsGrp/OtherCostOrOtherBasisAmt0972737
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt089544
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt089544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt089544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt078285
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020546
IRS990ScheduleD/LandGrp/BookValueAmt0170344
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170344
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116879
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0310266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-6482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577303
IRS990ScheduleD/TotalLiabilityAmt0233927
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0748134
IRS990/TotalAssetsEOYAmt0708892
IRS990/TotalAssetsGrp/BOYAmt0748134
IRS990/TotalAssetsGrp/EOYAmt0708892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275831
IRS990/TotalLiabilitiesEOYAmt0271173
IRS990/TotalLiabilitiesGrp/BOYAmt0275831
IRS990/TotalLiabilitiesGrp/EOYAmt0271173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283404
IRS990/TotalProgramServiceRevenueAmt0198742
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0472303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0437719
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GRANDLEDGEMI.COM/OPERAHOUSE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALT ESCHTRUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172426511
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId03697F37382FCCDFA6148A15541F7D1B9335F832A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03697F37382FCCDFA6148A15541F7D1B9335F832A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03826882019134zplocg4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.49.122.118
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm012:42:47
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Leazenby EA
ReturnHeader/ReturnTs02019-05-14T10:25:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,892
Liabilities
$271,173
Net assets
$437,719
Revenue
$248,820
Expenses
$283,404
Net income
-$34,584
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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