Civic Intelligence

Maple Grove Arts Center

990EZ • Fiscal year 2017 • EIN 27-0899207

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$29,937

Up $14,609 (+95%) from 2016

Net Assets

Up

$17,390

Up $3,808 (+28%) from 2016

Liabilities

Up

$12,547

Up $10,801 (+619%) from 2016

Revenue

Up

$143,769

Up $74,118 (+106%) from 2016

Expenses

Up

$139,961

Up $59,250 (+73%) from 2016

Net Income

Up

$3,808

Up $14,868 (+134%) from 2016

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

2017

Assets$29,937
Liabilities$12,547
Net Assets$17,390

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

2017

Revenue$143,769
Expenses$139,961
Net Income$3,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$143,934
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$37,099-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRIE LINKCEO-$0--
Barbara McDanielSecretary-$0--
Lise Spence-ParsonsPresident-$0--
Caroline MunroVice 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
2018-05-10
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 $388

Other Expenses.1009

Depreciation $804

Other Expenses.1012

Insurance $357

Other Expenses.1

EVENT EXPENSES $32694

Other Expenses.2

INSTRUCTOR FEES $4405

Other Expenses.3

SUPPLIES $4087

Other Expenses.4

Utilities $2008

Other Expenses.5

TELEPHONE $1743

Other Expenses.6

BANK FEES $1574

Other Expenses.7

ENTERTAINMENT $209

Other Expenses.8

STORAGE EXPENSE $169

Other Expenses.9

Donations $100

Other Expenses.10

EDUCATION COSTS $33

Other Assets.1002

Furniture and Fixtures - Beginning $1948 Furniture and Fixtures - Ending $1608

Other Assets.1009

Notes and Loans Receivable - Beginning $98 Notes and Loans Receivable - Ending $39

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $215 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

Cash Held as Agent - Beginning $0 Cash Held as Agent - Ending $9275

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1746 Accounts Payable and Accrued Expenses - Ending $12547

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/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02261
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010922
IRS990EZ/OtherExpensesTotalAmt048571
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0165
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.maplegroveartcenter.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143769
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0576207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES $32694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTOR FEES $4405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $4087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $2008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $1574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENTERTAINMENT $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE EXPENSE $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION COSTS $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $1948 Furniture and Fixtures - Ending $1608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Notes and Loans Receivable - Beginning $98 Notes and Loans Receivable - Ending $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $215 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Cash Held as Agent - Beginning $0 Cash Held as Agent - Ending $9275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $1746 Accounts Payable and Accrued Expenses - Ending $12547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRIE LINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/PreparerFirmEIN0453346043
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/ReturnTs02018-05-10T12:52:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings