Civic Intelligence

Grand Ledge Opera House Authority

990 • Fiscal year 2019 • EIN 38-2781549

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

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

0.36x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$663,784

Down $45,108 (-6.4%) from 2018

Net Assets

Down

$425,750

Down $11,969 (-2.7%) from 2018

Liabilities

Down

$238,034

Down $33,139 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Up

$262,617

Up $13,797 (+5.5%) from 2018

Expenses

Down

$274,586

Down $8,818 (-3.1%) from 2018

Net Income

Up

-$11,969

Up $22,615 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$663,784
Liabilities$238,034
Net Assets$425,750
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$262,617
Expenses$274,586
Net Income-$11,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$262,617
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$577,303$545,929▼ $31,374
Savings and Temporary Cash Investments$94,530$104,531▲ $10,001
Cash and Non-Interest-Bearing Accounts$37,059$13,324▼ $23,735
Total Assets$708,892$663,784▼ $45,108
Liabilities
Other Liabilities$233,927$232,850▼ $1,077
Accounts Payable and Accrued Expenses$37,246$5,184▼ $32,062
Total Liabilities$271,173$238,034▼ $33,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,719$425,750▼ $11,969
Total Net Assets Fund Balance$437,719$425,750▼ $11,969
Total Liabilities and Net Assets / Fund Balance$708,892$663,784▼ $45,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,978$705,759$972,737
Leasehold Improvements$109,758$200,508$310,266
Land$170,344-$170,344
Equipment$-1,151$21,697$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
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gary BurtChairman
Dave PenfieldDirector
Jim FosterDirector
Karla ChamberlainDirector
Larry AustinDirector
Sandra Cornell-howeSecretary
Walt EschtruthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,141
Investment Income
$0
Other Revenue
$25,476
Change in Net Assets
$-11,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,123
Salaries, Compensation, and Employee Benefits$116,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,735--$107,735
Depreciation Depletion$31,374--$31,374
Occupancy$19,280--$19,280
Other Expenses$15,970--$15,970
Interest$13,214--$13,214
Office Expenses$10,498--$10,498
Payroll Taxes$8,728--$8,728
Insurance$6,557--$6,557
Advertising$3,361--$3,361
Fees for Services Accounting$1,778--$1,778
Information Technology$670--$670
Total Functional Expenses$274,586$0$0$274,586
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$232,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
16

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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01129221
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0705759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0972737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt089544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt089544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt080328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt089544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt080328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt080328
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020546
IRS990ScheduleD/LandGrp/BookValueAmt0170344
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170344
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0310266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545929
IRS990ScheduleD/TotalLiabilityAmt0232850
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0708892
IRS990/TotalAssetsEOYAmt0663784
IRS990/TotalAssetsGrp/BOYAmt0708892
IRS990/TotalAssetsGrp/EOYAmt0663784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271173
IRS990/TotalLiabilitiesEOYAmt0238034
IRS990/TotalLiabilitiesGrp/BOYAmt0271173
IRS990/TotalLiabilitiesGrp/EOYAmt0238034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274586
IRS990/TotalProgramServiceRevenueAmt0237141
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0708892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GRANDLEDGEMI.COM/OPERAHOUSE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALT ESCHTRUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172426511
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
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/FederalOriginalSubmissionId038268820202075wn5dpu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.49.122.118
ReturnHeader/FilingSecurityInformation/IPDt02020-07-25
ReturnHeader/FilingSecurityInformation/IPTm008:54:09
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/PreparationDt02020-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Leazenby EA
ReturnHeader/ReturnTs02020-07-24T14:53:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,784
Liabilities
$238,034
Net assets
$425,750
Revenue
$262,617
Expenses
$274,586
Net income
-$11,969
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
2019Detailed filing. Detailed filing data is available for this year.$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