Civic Intelligence

Maple Grove Arts Center

990EZ • Fiscal year 2016 • EIN 27-0899207

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

PO Box 1643Maple Grove, MN 55369

(763) 250-1016

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% 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

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$15,328

Down $10,017 (-40%) from 2015

Net Assets

Down

$13,582

Down $11,060 (-45%) from 2015

Liabilities

Up

$1,746

Up $1,043 (+148%) from 2015

Revenue

Down

$69,651

Down $87,005 (-56%) from 2015

Expenses

Down

$80,711

Down $57,957 (-42%) from 2015

Net Income

Down

-$11,060

Down $29,048 (-161%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $11,128Net Assets 2013: $11,1282013Assets 2014: $8,048Liabilities 2014: $1,308Net Assets 2014: $6,7402014Assets 2015: $25,345Liabilities 2015: $703Net Assets 2015: $24,6422015Assets 2016: $15,328Liabilities 2016: $1,746Net Assets 2016: $13,5822016Assets 2017: $29,937Liabilities 2017: $12,547Net Assets 2017: $17,3902017Assets 2018: $31,329Liabilities 2018: $11,700Net Assets 2018: $19,6292018Assets 2019: $19,220Liabilities 2019: $1,446Net Assets 2019: $17,7742019Assets 2020: $18,452Liabilities 2020: $315Net Assets 2020: $18,1372020Assets 2021: $29,904Liabilities 2021: $6,019Net Assets 2021: $23,8852021Assets 2022: $26,765Liabilities 2022: $2,444Net Assets 2022: $24,3212022Assets 2023: $32,689Liabilities 2023: $3,284Net Assets 2023: $29,4052023Assets 2024: $35,970Liabilities 2024: $2,710Net Assets 2024: $33,2602024Assets 2025: $36,382Liabilities 2025: $11,065Net Assets 2025: $25,3172025

Highlighted filing

2016

Assets$15,328
Liabilities$1,746
Net Assets$13,582

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $116,349Expenses 2013: $112,627Net Income 2013: $3,7222013Revenue 2014: $89,782Expenses 2014: $94,170Net Income 2014: -$4,3882014Revenue 2015: $156,656Expenses 2015: $138,668Net Income 2015: $17,9882015Revenue 2016: $69,651Expenses 2016: $80,711Net Income 2016: -$11,0602016Revenue 2017: $143,769Expenses 2017: $139,961Net Income 2017: $3,8082017Revenue 2018: $127,912Expenses 2018: $125,673Net Income 2018: $2,2392018Revenue 2019: $130,931Expenses 2019: $132,786Net Income 2019: -$1,8552019Revenue 2020: $107,302Expenses 2020: $106,939Net Income 2020: $3632020Revenue 2021: $125,761Expenses 2021: $120,013Net Income 2021: $5,7482021Revenue 2022: $134,519Expenses 2022: $134,083Net Income 2022: $4362022Revenue 2023: $146,045Expenses 2023: $140,961Net Income 2023: $5,0842023Revenue 2024: $151,004Expenses 2024: $147,149Net Income 2024: $3,8552024Revenue 2025: $119,064Expenses 2025: $127,007Net Income 2025: -$7,9432025

Highlighted filing

2016

Revenue$69,651
Expenses$80,711
Net Income-$11,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$69,651
Mission and Program Overview

Mission

To provide fine art, musical and theatrical exploration and appreciation opportunities.

Program Services

DescriptionGrantsExpenses
OFFERED QUALITY ART EDUCATION AND ART APPRECIATION WITH EXTENSIVE COMMUNITY PARTICIPATION, OUTREACH AND PATRON INVOLVEMENT$80,711$69,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRIE LINKCEO-$0--
Lise Spence-ParsonsPresident-$0--
Barbra McDanielSecretary-$0--
Caroline MunroDirector-$0--
CHUCK SKAJEWSKIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Maple Grove Arts Center
EIN
27-0899207
Phone
7632501016
Address
PO Box 1643, Maple Grove, MN 55369

Signing Officer

Name
Lorrie Link
Title
President
Signed
2017-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Jenson & Co CPA Advisors
Address
11850 Fountains Way Ste 200, Maple Grove, MN 55369-7203
Preparer
Robert K Van Winkle
Phone
7634255000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $5169

Other Expenses.1002

Office Expenses $1485

Other Expenses.1009

Depreciation $571

Other Expenses.1012

Insurance $354

Other Expenses.1

EVENT EXPENSES $15443

Other Expenses.2

INSTRUCTOR FEES $6020

Other Expenses.3

Relocation Costs $5727

Other Expenses.4

BANK FEES $1959

Other Expenses.5

Repairs / maintenance $886

Other Expenses.6

ENTERTAINMENT $387

Other Expenses.7

Donations $200

Other Expenses.8

Utilities $132

Other Assets.1002

Furniture and Fixtures - Beginning $2017 Furniture and Fixtures - Ending $1948

Other Assets.1009

Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $98

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $870 Prepaid Expenses and Deferred Charges - Ending $215

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $703 Accounts Payable and Accrued Expenses - Ending $1746

Raw XML Appendix187 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/CityNm0Maple Grove
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02261
IRS990EZ/OtherExpensesTotalAmt038333
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0455886
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069651
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES $15443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTRUCTOR FEES $6020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Relocation Costs $5727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $1959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS / MAINTENANCE $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENTERTAINMENT $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $2017 Furniture and Fixtures - Ending $1948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $870 Prepaid Expenses and Deferred Charges - Ending $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $703 Accounts Payable and Accrued Expenses - Ending $1746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRIE LINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maple Grove Arts Center
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0270899207
ReturnHeader/Filer/PhoneNum07632501016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1643
ReturnHeader/Filer/USAddress/CityNm0Maple Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jenson & Co CPA Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011850 Fountains Way Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553697203
ReturnHeader/PreparerPersonGrp/PhoneNum07634255000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert K Van Winkle
ReturnHeader/ReturnTs02017-02-03T09:55:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings