Civic Intelligence

Geritol Frolics Inc Nancy Cross

990EZ • Fiscal year 2016 • EIN 46-4753710

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 09, 2017

PO Box 371Brainerd, MN 56401

(218) 829-5278

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$47,701

Up $2,914 (+6.5%) from 2015

Net Assets

Up

$47,327

Up $2,540 (+5.7%) from 2015

Liabilities

$374

No earlier filing loaded for comparison.

Revenue

Down

$65,360

Down $1,188 (-1.8%) from 2015

Expenses

Down

$62,820

Down $9,488 (-13%) from 2015

Net Income

Up

$2,540

Up $8,300 (+144%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $50,547Net Assets 2014: $50,5472014Assets 2015: $44,787Net Assets 2015: $44,7872015Assets 2016: $47,701Liabilities 2016: $374Net Assets 2016: $47,3272016Assets 2017: $51,259Net Assets 2017: $51,2592017Assets 2018: $41,841Net Assets 2018: $41,8412018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$47,701
Liabilities$374
Net Assets$47,327

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $107,008Expenses 2014: $56,461Net Income 2014: $50,5472014Revenue 2015: $66,548Expenses 2015: $72,308Net Income 2015: -$5,7602015Revenue 2016: $65,360Expenses 2016: $62,820Net Income 2016: $2,5402016Revenue 2017: $64,536Expenses 2017: $60,577Net Income 2017: $3,9592017Revenue 2018: $49,117Expenses 2018: $58,535Net Income 2018: -$9,4182018Revenue 2019: $9,372Expenses 2019: $51,213Net Income 2019: -$41,8412019

Highlighted filing

2016

Revenue$65,360
Expenses$62,820
Net Income$2,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 9, 2017
Return Version
2016v3.0
Gross Receipts
$65,360
Mission and Program Overview

Mission

The geritol frolics is a musical variety show presented in vaudeville fashion by talented performers over age 55 from around the brainerd lakes area.

Program Services

DescriptionGrantsExpenses
MUSICAL PRODUCTION FOR THE MEANS OF PROMOTING INVOLVEMENT OF SENIORS IN COMMUNITY THEATRE.-$60,457
MUSICAL PRODUCTION FOR THE MEANS OF PROMOTING INVOLVEMENT OF SENIORS IN COMMUNITY THEATRE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNEST LYNN OLSONVice Preside-$0--
NANCY CROSSPresident-$0--
LORRI KNEELANDDirector-$0--
ED YUNKERDirector-$0--
YVONNE YUNKERDirector-$0--
JILL WASSONDirector-$0--
LAURA RICHTERTreasurer-$0--
DEANN BARRYDirector-$0--
EDITH ALVAREZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Geritol Frolics Inc
EIN
46-4753710
Phone
2188295278
Address
PO BOX 371, BRAINERD, MN 56401

Signing Officer

Name
Nancy Cross
Title
President
Phone
2188295278
Signed
2017-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Kummet Larson Bluth & Co Pa
Address
309 NW 3RD STREET, BRAINERD, MN 56401
Preparer
Laura Richter CPA
Phone
2188293585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses box office personnel 3,349 choreographer 1,400 dance captain 500 music director 6,000 musicians 4,800 costume designer 1,500 mileage 1,288 advertising 5,911 cast parties 1,064 costumes 2,417 insurance 2,970 license & performance fee 705 music 792 recording 1,784 recruitment 1,126 cost of goods sold 236 set & props 725 sound & lights 9,901 ticketing 788 web site fee 520 board expenses 400 registration fees 25 contributions 1,000 miscellaneous expense 242 memberships 185 office expense 872 scholarships 500 total 51,000

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 374

Form 990-ez, Part III

The geritol frolics is a musical variety show presented in vaudeville fashion by talented performers over age 55 from around the brainerd lakes area.

Form 990-ez, Part III, Line 31

Musical production for the means of promoting involvement of seniors in community theatre.

Raw XML Appendix156 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRAINERD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNEST LYNN OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRI KNEELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED YUNKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YVONNE YUNKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL WASSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEANN BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EDITH ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GERITOL FROLICS IS A MUSICAL VARIETY SHOW PRESENTED IN VAUDEVILLE FASHION BY TALENTED PERFORMERS OVER AGE 55 FROM AROUND THE BRAINERD LAKES AREA.
IRS990EZ/PrintingPublicationsPostageAmt07535
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MUSICAL PRODUCTION FOR THE MEANS OF PROMOTING INVOLVEMENT OF SENIORS IN COMMUNITY THEATRE.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt065360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GERITOLFROLICS.COM
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052305
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOX OFFICE PERSONNEL 3,349 CHOREOGRAPHER 1,400 DANCE CAPTAIN 500 MUSIC DIRECTOR 6,000 MUSICIANS 4,800 COSTUME DESIGNER 1,500 MILEAGE 1,288 ADVERTISING 5,911 CAST PARTIES 1,064 COSTUMES 2,417 INSURANCE 2,970 LICENSE & PERFORMANCE FEE 705 MUSIC 792 RECORDING 1,784 RECRUITMENT 1,126 COST OF GOODS SOLD 236 SET & PROPS 725 SOUND & LIGHTS 9,901 TICKETING 788 WEB SITE FEE 520 BOARD EXPENSES 400 REGISTRATION FEES 25 CONTRIBUTIONS 1,000 MISCELLANEOUS EXPENSE 242 MEMBERSHIPS 185 OFFICE EXPENSE 872 SCHOLARSHIPS 500 TOTAL 51,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GERITOL FROLICS IS A MUSICAL VARIETY SHOW PRESENTED IN VAUDEVILLE FASHION BY TALENTED PERFORMERS OVER AGE 55 FROM AROUND THE BRAINERD LAKES AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSICAL PRODUCTION FOR THE MEANS OF PROMOTING INVOLVEMENT OF SENIORS IN COMMUNITY THEATRE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188295278
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERITOL FROLICS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NANCY CROSS
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ReturnHeader/Filer/EIN0464753710
ReturnHeader/Filer/PhoneNum02188295278
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 NW 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056401
ReturnHeader/PreparerPersonGrp/PhoneNum02188293585
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA RICHTER CPA
ReturnHeader/ReturnTs02017-04-14T23:01:25+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings