Civic Intelligence

Shiawassee Center

990 • Fiscal year 2016 • EIN 46-0748474

Jun 01, 2015 to May 31, 2016 • Filed on Jan 17, 2017

PO Box 606Owosso, MI 48867

(989) 723-1488

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

37.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-127%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$28,111

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

51%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,369,388

Down $284,538 (-3.7%) from 2015

Net Assets

Down

$350,902

Down $239,380 (-41%) from 2015

Liabilities

Down

$7,018,486

Down $45,158 (-0.6%) from 2015

Revenue

Up

$188,692

Up $63,625 (+51%) from 2015

Expenses

Up

$428,072

Up $14,570 (+3.5%) from 2015

Net Income

Up

-$239,380

Up $49,055 (+17%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2013: $8,135,918Liabilities 2013: $7,261,328Net Assets 2013: $874,5902013Assets 2014: $8,486,684Liabilities 2014: $7,607,967Net Assets 2014: $878,7172014Assets 2015: $7,653,926Liabilities 2015: $7,063,644Net Assets 2015: $590,2822015Assets 2016: $7,369,388Liabilities 2016: $7,018,486Net Assets 2016: $350,9022016Assets 2017: $7,255,761Liabilities 2017: $6,995,775Net Assets 2017: $259,9862017Assets 2018: $7,044,159Liabilities 2018: $6,989,019Net Assets 2018: $55,1402018Assets 2019: $6,836,044Liabilities 2019: $6,951,234Net Assets 2019: -$115,1902019Assets 2020: $6,615,266Liabilities 2020: $819,972Net Assets 2020: $5,795,2942020Assets 2021: $6,430,494Liabilities 2021: $793,548Net Assets 2021: $5,636,9462021Assets 2022: $6,258,149Liabilities 2022: $752,018Net Assets 2022: $5,506,1312022Assets 2023: $6,089,908Liabilities 2023: $719,910Net Assets 2023: $5,369,9982023Assets 2025: $5,715,547Liabilities 2025: $662,405Net Assets 2025: $5,053,1422025

Highlighted filing

2016

Assets$7,369,388
Liabilities$7,018,486
Net Assets$350,902

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $877,848Expenses 2013: $3,258Net Income 2013: $874,5902013Revenue 2014: $23,614Expenses 2014: $19,487Net Income 2014: $4,1272014Revenue 2015: $125,067Expenses 2015: $413,502Net Income 2015: -$288,4352015Revenue 2016: $188,692Expenses 2016: $428,072Net Income 2016: -$239,3802016Revenue 2017: $200,750Expenses 2017: $335,836Net Income 2017: -$135,0862017Revenue 2018: $222,750Expenses 2018: $427,596Net Income 2018: -$204,8462018Revenue 2019: $234,433Expenses 2019: $404,763Net Income 2019: -$170,3302019Revenue 2020: $6,399,448Expenses 2020: $488,964Net Income 2020: $5,910,4842020Revenue 2021: $60,000Expenses 2021: $218,348Net Income 2021: -$158,3482021Revenue 2022: $86,775Expenses 2022: $217,590Net Income 2022: -$130,8152022Revenue 2023: $80,600Expenses 2023: $216,733Net Income 2023: -$136,1332023Revenue 2025: $63,171Expenses 2025: $214,907Net Income 2025: -$151,7362025

Highlighted filing

2016

Revenue$188,692
Expenses$428,072
Net Income-$239,380
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$188,692
Mission and Program Overview

Mission

Shiawassee center holds title to all real estate used for the owosso community players productions and is responsible for the building loans and grants used to rehabilitate the theatre. Shiawassee center supports the owosso community players in providing theater productions by facilitating the use of the space to the benefit of the community.

Shiawassee center holds title to all real estate used for owosso community players productions and is responsible for the building loans and grants used to rehabilitate the theatre. Shiawassee center supports the owosso community players in providing theater productions by facilitating the use of the space to benefit the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,559,003$7,365,895▼ $193,108
Rtn Earn Endowment Incm Other Fnds$590,282$350,902▼ $239,380
Cash and Non-Interest-Bearing Accounts$94,923$3,493▼ $91,430
Total Assets$7,653,926$7,369,388▼ $284,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,033,750$7,008,359▼ $25,391
Accounts Payable and Accrued Expenses$19,767--
Other Liabilities$10,127$10,127→ $0
Total Liabilities$7,063,644$7,018,486▼ $45,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$590,282$350,902▼ $239,380
Total Liabilities and Net Assets / Fund Balance$7,653,926$7,369,388▼ $284,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,365,895$408,951$7,774,846
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kathy BrooksExecutive Di$28,111$28,111
Linda KeenanExecutive Di$9,000$9,000

Board Members and Trustees

NameTitle
Chuck QuickPresident
Eric DavisVice-chair/s
Charlie KeenanMember
Dr Doug StrongMember
Mandy BashoreMember
Jerry FrezonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,684
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-239,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$193,108--$193,108
Payments to Affiliates$91,317--$91,317
Interest$90,147--$90,147
Other Expenses$53,500--$53,500
Total Functional Expenses$428,072$0$0$428,072
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
Accrued Interest Payable$10,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 2

Linda keenan charlie keenan exe director director marriage

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

A copy of the 990 is provided to the executive director prior to filing. She shares it with the board members. A copy of form 990 is available in the office for inspection by the board to review between meeting dates.

Form 990, Page 6, Part VI, Line 12C

At least annually, the board members are given a reminder about their responsibility to disclose any conclicts of interest.

Form 990, Page 6, Part VI, Line 19

All governing documents are retained at the owosso community players office and are available for review by request.

Filing and Contact Details

Filer

Filer Name
Shiawassee Center
EIN
46-0748474
Phone
9897231488
Address
PO BOX 606, OWOSSO, MI 48867

Signing Officer

Name
Chuck Quick
Title
President
Phone
9897231488
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Quick
Formed
2012
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
217 N WASHINGTON ST STE 201, OWOSSO, MI 48867-2836
Preparer
James Demis Jr
Phone
9897238227
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Support the owosso community players in providing theater productions by providing the office space and the theatre space necessary for the organization. Shiawassee center owns the buildings and services the loans used for the rehabilitation of the buildings including the theatre.

Form 990

Questions left blank are not applicable to the organization.

Form 990, Page 1, Part I, Line 6

The board of directors is made up of people who are also members of the owosso community players (ocp) board of directors. They serve on this board as volunteers. The balance of the volunteers used are accounted for under ocp which handles the productions.

Raw XML Appendix378 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/BOYAmt019767
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHIAWASSEE CENTER HOLDS TITLE TO ALL REAL ESTATE USED FOR OWOSSO COMMUNITY PLAYERS PRODUCTIONS AND IS RESPONSIBLE FOR THE BUILDING LOANS AND GRANTS USED TO REHABILITATE THE THEATRE. SHIAWASSEE CENTER SUPPORTS THE OWOSSO COMMUNITY PLAYERS IN PROVIDING THEATER PRODUCTIONS BY FACILITATING THE USE OF THE SPACE TO BENEFIT THE COMMUNITY.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHY BROOKS
IRS990/BooksInCareOfDetail/PhoneNum09897231488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 606
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWOSSO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048867
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094923
IRS990/CashNonInterestBearingGrp/EOYAmt03493
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0428072
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0188684
IRS990/CYRevenuesLessExpensesAmt0-239380
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0428072
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188692
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0193108
IRS990/DepreciationDepletionGrp/TotalAmt0193108
IRS990/Desc0PROVIDE SPACE FOR OWOSSO COMMUNITY PLAYERS OFFICES AND THE THEATRE FOR THE PRODUCTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0428072
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711742
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY FREZON
IRS990/Form990PartVIISectionAGrp/PersonNm3MANDY BASHORE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DOUG STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY BROOKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt69000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt716369
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR/S
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188692
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt090147
IRS990/InterestGrp/TotalAmt090147
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07559003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07365895
IRS990/LandBldgEquipCostOrOtherBssAmt07774846
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT THE OWOSSO COMMUNITY PLAYERS IN PROVIDING THEATER PRODUCTIONS BY PROVIDING THE OFFICE SPACE AND THE THEATRE SPACE NECESSARY FOR THE ORGANIZATION. SHIAWASSEE CENTER OWNS THE BUILDINGS AND SERVICES THE LOANS USED FOR THE REHABILITATION OF THE BUILDINGS INCLUDING THE THEATRE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07033750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07008359
IRS990/NetAssetsOrFundBalancesBOYAmt0590282
IRS990/NetAssetsOrFundBalancesEOYAmt0350902
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COMPLIANCE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt053500
IRS990/OtherExpensesGrp/TotalAmt053500
IRS990/OtherLiabilitiesGrp/BOYAmt010127
IRS990/OtherLiabilitiesGrp/EOYAmt010127
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt091317
IRS990/PaymentsToAffiliatesGrp/TotalAmt091317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHUCK QUICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0LEASE - OWOSSO COMM PLAYERS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt019767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0413502
IRS990/PYProgramServiceRevenueAmt0125000
IRS990/PYRevenuesLessExpensesAmt0-288435
IRS990/PYTotalExpensesAmt0413502
IRS990/PYTotalRevenueAmt0125067
IRS990/ReconcilationRevenueExpnssAmt0-239380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188684
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0590282
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0350902
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL ACTIVITIES OF SHIAWASSEE CENTER ARE IN SUPPORT OF THE OWOSSO COMMUNITY PLAYERS (OCP). SHIAWASSEE CENTER OWNS THE BUILDINGS OCP USES FOR ITS OFFICES AND FOR PRODUCTIONS. SHIAWASSEE CENTER SERVICES ALL LOANS AND GRANTS USED FOR THE REBUILDING OF THE THEATRE AND OFFICES USED BY OCP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382369885
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OWOSSO COMMUNITY PLAYERS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0OWOSSO COMMUNITY PLAYERS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07365895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07774846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07365895
IRS990ScheduleD/TotalLiabilityAmt010127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT THE OWOSSO COMMUNITY PLAYERS IN PROVIDING THEATER PRODUCTIONS BY PROVIDING THE OFFICE SPACE AND THE THEATRE SPACE NECESSARY FOR THE ORGANIZATION. SHIAWASSEE CENTER OWNS THE BUILDINGS AND SERVICES THE LOANS USED FOR THE REHABILITATION OF THE BUILDINGS INCLUDING THE THEATRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTIONS LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS MADE UP OF PEOPLE WHO ARE ALSO MEMBERS OF THE OWOSSO COMMUNITY PLAYERS (OCP) BOARD OF DIRECTORS. THEY SERVE ON THIS BOARD AS VOLUNTEERS. THE BALANCE OF THE VOLUNTEERS USED ARE ACCOUNTED FOR UNDER OCP WHICH HANDLES THE PRODUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINDA KEENAN CHARLIE KEENAN EXE DIRECTOR DIRECTOR MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING. SHE SHARES IT WITH THE BOARD MEMBERS. A COPY OF FORM 990 IS AVAILABLE IN THE OFFICE FOR INSPECTION BY THE BOARD TO REVIEW BETWEEN MEETING DATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT LEAST ANNUALLY, THE BOARD MEMBERS ARE GIVEN A REMINDER ABOUT THEIR RESPONSIBILITY TO DISCLOSE ANY CONCLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE RETAINED AT THE OWOSSO COMMUNITY PLAYERS OFFICE AND ARE AVAILABLE FOR REVIEW BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OWOSSO COMMUNITY PLAYERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382369885
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THEATER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0114 E MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OWOSSO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048867
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07653926
IRS990/TotalAssetsEOYAmt07369388
IRS990/TotalAssetsGrp/BOYAmt07653926
IRS990/TotalAssetsGrp/EOYAmt07369388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07063644
IRS990/TotalLiabilitiesEOYAmt07018486
IRS990/TotalLiabilitiesGrp/BOYAmt07063644
IRS990/TotalLiabilitiesGrp/EOYAmt07018486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350902
IRS990/TotalOtherCompensationAmt011742
IRS990/TotalProgramServiceExpensesAmt0428072
IRS990/TotalProgramServiceRevenueAmt0188684
IRS990/TotalRevenueGrp/ExclusionAmt019775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188692
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07653926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07369388
IRS990/TotReportableCompRltdOrgAmt025369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 606
IRS990/USAddress/CityNm0OWOSSO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048867
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK QUICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897231488
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIAWASSEE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHIA
ReturnHeader/Filer/EIN0460748474
ReturnHeader/Filer/PhoneNum09897231488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/Filer/USAddress/CityNm0OWOSSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048867
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N WASHINGTON ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWOSSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488672836
ReturnHeader/PreparerPersonGrp/PhoneNum09897238227
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DEMIS JR
ReturnHeader/ReturnTs02017-01-17T16:01:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.66$5.05$0.06$0.21$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.72$5.37$0.08$0.22$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.75$5.51$0.09$0.22$0.13
2021Summary only. Only limited summary data is available for this year.$6.43$0.79$5.64$0.06$0.22$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.82$5.80$6.40$0.49$5.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$6.95$0.12$0.23$0.40$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$6.99$0.06$0.22$0.43$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$7.00$0.26$0.20$0.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.37$7.02$0.35$0.19$0.43$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.65$7.06$0.59$0.13$0.41$0.29
2014Detailed filing. Detailed filing data is available for this year.$8.49$7.61$0.88$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$8.14$7.26$0.87$0.88$0.00$0.87