Civic Intelligence

Grand Rapids CIVIC Theatre Endowment

990 • Fiscal year 2017 • EIN 38-3483649

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization ProfileN/A
30 N DivisionGrand Rapids, MI 49503

(616) 222-6650

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,391,726

Up $265,105 (+12%) from 2016

Net Assets

Up

$2,391,726

Up $265,105 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin11th percentile

Revenue

Up

$103,882

Up $26,193 (+34%) from 2016

Expenses

Down

$130,459

Down $13,332 (-9.3%) from 2016

Net Income

Up

-$26,577

Up $39,525 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,020,932Liabilities 2011: $20Net Assets 2011: $2,020,9122011Assets 2012: $1,913,654Liabilities 2012: $0Net Assets 2012: $1,913,6542012Assets 2013: $1,997,071Liabilities 2013: $0Net Assets 2013: $1,997,0712013Assets 2014: $2,241,856Liabilities 2014: $0Net Assets 2014: $2,241,8562014Assets 2015: $2,183,004Liabilities 2015: $0Net Assets 2015: $2,183,0042015Assets 2016: $2,126,621Liabilities 2016: $0Net Assets 2016: $2,126,6212016Assets 2017: $2,391,726Liabilities 2017: $0Net Assets 2017: $2,391,7262017Assets 2018: $2,662,632Liabilities 2018: $26,913Net Assets 2018: $2,635,7192018Assets 2019: $2,886,265Liabilities 2019: $28,441Net Assets 2019: $2,857,8242019Assets 2020: $2,885,976Liabilities 2020: $0Net Assets 2020: $2,885,9762020Assets 2021: $3,465,348Liabilities 2021: $0Net Assets 2021: $3,465,3482021Assets 2022: $3,122,005Liabilities 2022: $0Net Assets 2022: $3,122,0052022Assets 2023: $3,362,782Liabilities 2023: $0Net Assets 2023: $3,362,7822023Assets 2024: $3,705,217Liabilities 2024: $0Net Assets 2024: $3,705,2172024

Highlighted filing

2017

Assets$2,391,726
Liabilities$0
Net Assets$2,391,726
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KExpenses 2011: $157,5782011Expenses 2012: $141,3092012Revenue 2013: $137,183Expenses 2013: $131,988Net Income 2013: $5,1952013Revenue 2014: $197,732Expenses 2014: $152,027Net Income 2014: $45,7052014Revenue 2015: $134,448Expenses 2015: $139,195Net Income 2015: -$4,7472015Revenue 2016: $77,689Expenses 2016: $143,791Net Income 2016: -$66,1022016Revenue 2017: $103,882Expenses 2017: $130,459Net Income 2017: -$26,5772017Revenue 2018: $74,615Expenses 2018: $134,179Net Income 2018: -$59,5642018Revenue 2019: $99,414Expenses 2019: $135,191Net Income 2019: -$35,7772019Revenue 2020: $117,381Expenses 2020: $201,404Net Income 2020: -$84,0232020Revenue 2021: $79,794Expenses 2021: $214,055Net Income 2021: -$134,2612021Revenue 2022: $189,652Expenses 2022: $173,723Net Income 2022: $15,9292022Revenue 2023: $196,570Expenses 2023: $181,471Net Income 2023: $15,0992023Revenue 2024: $287,242Expenses 2024: $192,032Net Income 2024: $95,2102024

Highlighted filing

2017

Revenue$103,882
Expenses$130,459
Net Income-$26,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.1
Gross Receipts
$103,882
Mission and Program Overview

Mission

The purpose of this organization is to receive, invest, manage and distribute funds to supplement the financial resources of the grand rapids civic theatre, inc. A 501 (c) (3) organization, ein 38-1398828.

The purpose of this organization is to receive, invest, manage, and distribute funds to supplement the financial resources of the grand rapids civic theatre, inc a 501(c)(3) organization, ein 38-1398828

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,051,457$2,334,149▲ $282,692
Savings and Temporary Cash Investments$75,164$57,377▼ $17,787
Accounts Receivable-$200-
Total Assets$2,126,621$2,391,726▲ $265,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,029,839$2,286,075▲ $256,236
Temporarily Rstr Net Assets$54,982$63,851▲ $8,869
Permanently Rstr Net Assets$41,800$41,800→ $0
Total Net Assets Fund Balance$2,126,621$2,391,726▲ $265,105
Total Liabilities and Net Assets / Fund Balance$2,126,621$2,391,726▲ $265,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$50,286--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,126,621$61,235▲ $346,925-$2,404,277
2015$2,183,005$23,032▲ $64,375-$2,126,621
2014$2,241,856$23,685▲ $56,659-$2,183,005
2013$1,997,071$91,763▲ $305,049-$2,241,856
2012$1,913,653$19,352▲ $196,054-$1,997,071
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chuck SmeesterPresident
Bill ScarbroughDirector
Sue MurphyDirector
Georgia EverseSecretary
Jason BrinksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,127
Program Service Revenue
$0
Investment Income
$53,755
Other Revenue
$0
All Other Contributions
$50,127
Change in Net Assets
$-26,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,532
Other Expenses$17,927
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,532--$112,532
Fees for Service Investment Mgmnt Fees$17,927--$17,927
Total Functional Expenses$130,459$0$0$130,459
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Rapids Civic TheatreGrand Rapids, MI501c3Support of Grct$112,532
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is provided to the treasurer for review before it is filed and made available to all board members.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Grand Rapids Civic Theatre
EIN
38-3483649
Phone
6162226650
Address
30 N DIVISION, GRAND RAPIDS, MI 49503

Signing Officer

Name
Jason Brinks
Title
Treasurer
Phone
6162226650
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Brinks
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
2311 EAST BELTLINE AVE SE STE 200, GRAND RAPIDS, MI 49546
Preparer
Eric a Ryan
Phone
6169426440
Supplemental Narrative

Additional Explanations

Form 990

“All lines left blank are not applicable to the organization.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the endowment funds is to supplement the financial resources of the grand rapids civic theatre, inc.”

Schedule D, Page 3, Part X

“The consolidated organization is exempt from federal income taxes under 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the consolidated organization's tax- exempt purpose may be subject to taxation as unrelated business income (ubi). Since the consolidated organization is exempt from federal income taxes, no provision for income taxes is included in the accompanying financial statements. Generally, tax years 2013 through the current year remain open to examination. The consolidated organization does not believe that the results from the examination of any open years would have a material adverse effect on the consolidated organization.”

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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/OtherSecuritiesGrp/Desc2GOVERNMENT & GOVERNMENT AGENCY BONDS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPLEMENT THE FINANCIAL RESOURCES OF THE GRAND RAPIDS CIVIC THEATRE, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CONSOLIDATED ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CONSOLIDATED ORGANIZATION'S TAX- EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME (UBI). SINCE THE CONSOLIDATED ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX YEARS 2013 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. THE CONSOLIDATED ORGANIZATION DOES NOT BELIEVE THAT THE RESULTS FROM THE EXAMINATION OF ANY OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE CONSOLIDATED ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW BEFORE IT IS FILED AND MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ANNUAL CALCULATION
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IRS990/TerminateOperationsInd0false
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IRS990/USAddress/ZIPCd049503
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BRINKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06162226650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND RAPIDS CIVIC THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
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ReturnHeader/Filer/PhoneNum06162226650
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02311 EAST BELTLINE AVE SE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049546
ReturnHeader/PreparerPersonGrp/PhoneNum06169426440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC A RYAN
ReturnHeader/ReturnTs02018-02-28T14:42:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

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
$2,391,726
Liabilities
$0
Net assets
$2,391,726
Revenue
$103,882
Expenses
$130,459
Net income
-$26,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.29$0.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.20$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.19$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.08$0.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.12$0.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.64$0.07$0.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.08$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.13$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.20$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.16