Civic Intelligence

Great River Art Institute

990EZ • Fiscal year 2011 • EIN 02-0509502

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 08, 2012

po box 487 canal street05101
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$0

Down $2,196 (-100%) from 2010

Net Assets

Down

$0

Down $1,396 (-100%) from 2010

Liabilities

Down

$0

Down $800 (-100%) from 2010

Revenue

Down

$13,336

Down $21,567 (-62%) from 2010

Expenses

Down

$5,596

Down $49,292 (-90%) from 2010

Net Income

Up

$7,740

Up $27,725 (+139%) from 2010

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2010: $2,196Liabilities 2010: $800Net Assets 2010: $1,3962010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $34,903Expenses 2010: $54,888Net Income 2010: -$19,9852010Revenue 2011: $13,336Expenses 2011: $5,596Net Income 2011: $7,7402011

Highlighted filing

2011

Revenue$13,336
Expenses$5,596
Net Income$7,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
02-0509502
Raw XML Appendix238 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY01802
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc0792
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07740
IRS990EZ/FeesAndOthPymtToIndContractors01253
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets012300
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets012300
IRS990EZ/GrossReceipts013336
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY0394
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc01
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01396
IRS990EZ/NetAssetsOrFundBalancesBOY01396
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015 Upper Snow Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117 Canal Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 788
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13526 Stickney Brook Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141 Pinebrook LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0winchester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bellows Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2walpole
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Dummerston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Springfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode003470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode203608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode305301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode405150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0maureen curtiss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert McBride
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cynthia Reeves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dan Snow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sally Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-9136
IRS990EZ/OtherExpensesTotal0132
IRS990EZ/OtherRevenueTotal0239
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to support and nuture visual and literary arts
IRS990EZ/PrintingPublicationsPostage03011
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0during this year the final printers were sold and the proceeds donated to other business and arts groups to continue the mission.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0800
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 Upper Snow Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0winchester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003470
IRS990EZ/TheBooksAreInCareOf/NamePerson0Maureen Curtiss
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06032396853
IRS990EZ/TotalAssets/BOY02196
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses05596
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue013336
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0792
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years081586
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0240935
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0433
IRS990ScheduleA/GrossInvestmentIncome170/Total0626
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99741
IRS990ScheduleA/PublicSupportPertcentPriorYear00.9979
IRS990ScheduleA/PublicSupportTotal1700240935
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0792
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032126
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050748
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075683
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years081586
IRS990ScheduleA/Total170/Total0240935
IRS990ScheduleA/TotalSupport0241561
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1025 Roxbury Street
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine115 Michigan Street
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine127 Canal Street
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1310 Vernon St
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0keene
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1Winchester
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2Bellows Falls
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City3Brattleboro
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1NH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2VT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State3VT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode003431
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode103470
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode205101
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode305301
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-10-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12011-11-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22011-10-21
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution32011-11-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Cash Donation - Remaining funds after sales that was noted in 990-EZ as asset sale were donated
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1Assets were sold and accounted for as income in 990-EZ Cash donations were then made to several charitable organizations after all liabilities were paid.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2Cash Donation Assets were sold and after liabilities were paid the resulting income was paid to several charities in the form of Cash donations
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset3Cash Donation After profit from sale of presses and liabilities were met, donations were made to several charitable organizations
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0020519934
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1020513507
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2030368205
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN3036016116
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset03000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset13000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset22536
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset3600
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0PC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1PC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2Public Charity PC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection3Public Charity - PC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Cash Donation
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1Cash Donation
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2Cash Donation
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination3Cash Donation
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10Hannah Grimes Center
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11Winchester Learning Center
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12Rockingham Art and Museum Project
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine13Brattleboro Museum
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^refund from state of vermont for overpayment;239^Total;239^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^board meeting dinner;132^Total;132^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;Amount^Cash Donation to Hannah Grimes Center;-3000|Cash Donation to Brattleboro Museum;-600|Cash Donation to Winchester Learning Center;-3000|Cash Donation to Rockingham Arts and Museum Project;-2536^Total;-9136^
IRS990ScheduleO/GeneralExplanation/Explanation3The organization was disolved 12/1/2011
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P05_S00_L34
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020509502
ReturnHeader/Filer/Name/BusinessNameLine10GREAT RIVER ART INSTITUTE
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone08024633252
ReturnHeader/Filer/USAddress/AddressLine10po box 48
ReturnHeader/Filer/USAddress/AddressLine207 canal street
ReturnHeader/Filer/USAddress/City0bellow falls
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005101
ReturnHeader/Officer/DateSigned02012-04-08
ReturnHeader/Officer/Name0maureen curtiss
ReturnHeader/Officer/Phone06032396853
ReturnHeader/Officer/Title0board member
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-08T19:16:02-07:00

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