Civic Intelligence

Great River Homes Inc.

990 • Fiscal year 2012 • EIN 41-1266316

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

Organization ProfileGREATRIVERHOMES.ORG

View Organization Page

611 Broadway Avenue55981
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,056,021

Up $240,070 (+6.3%) from 2011

Net Assets

Up

$3,802,580

Up $145,181 (+4.0%) from 2011

Liabilities

Up

$253,441

Up $94,889 (+60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,429,765

Up $62,055 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,815,951Liabilities 2011: $158,552Net Assets 2011: $3,657,3992011Assets 2012: $4,056,021Liabilities 2012: $253,441Net Assets 2012: $3,802,5802012Assets 2013: $4,171,283Liabilities 2013: $171,900Net Assets 2013: $3,999,3832013Assets 2014: $4,381,757Liabilities 2014: $204,744Net Assets 2014: $4,177,0132014Assets 2015: $4,563,521Liabilities 2015: $203,922Net Assets 2015: $4,359,5992015Assets 2016: $4,725,111Liabilities 2016: $161,862Net Assets 2016: $4,563,2492016Assets 2017: $5,019,894Liabilities 2017: $273,325Net Assets 2017: $4,746,5692017Assets 2018: $5,115,175Liabilities 2018: $158,632Net Assets 2018: $4,956,5432018Assets 2019: $5,402,574Liabilities 2019: $174,416Net Assets 2019: $5,228,1582019Assets 2021: $6,339,957Liabilities 2021: $211,551Net Assets 2021: $6,128,4062021Assets 2022: $6,321,770Liabilities 2022: $236,690Net Assets 2022: $6,085,0802022Assets 2023: $6,288,646Liabilities 2023: $260,989Net Assets 2023: $6,027,6572023Assets 2024: $7,127,294Liabilities 2024: $354,369Net Assets 2024: $6,772,9252024Assets 2025: $7,475,872Liabilities 2025: $395,278Net Assets 2025: $7,080,5942025

Highlighted filing

2012

Assets$4,056,021
Liabilities$253,441
Net Assets$3,802,580
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,367,7102011Expenses 2012: $2,429,7652012Revenue 2013: $2,643,701Expenses 2013: $2,446,898Net Income 2013: $196,8032013Revenue 2014: $2,702,818Expenses 2014: $2,525,188Net Income 2014: $177,6302014Revenue 2015: $2,902,700Expenses 2015: $2,720,114Net Income 2015: $182,5862015Revenue 2016: $3,105,393Expenses 2016: $2,901,743Net Income 2016: $203,6502016Revenue 2017: $3,187,431Expenses 2017: $3,004,111Net Income 2017: $183,3202017Revenue 2018: $3,134,160Expenses 2018: $2,924,186Net Income 2018: $209,9742018Revenue 2019: $3,204,044Expenses 2019: $2,932,429Net Income 2019: $271,6152019Revenue 2021: $4,359,624Expenses 2021: $3,546,129Net Income 2021: $813,4952021Revenue 2022: $3,815,229Expenses 2022: $3,858,555Net Income 2022: -$43,3262022Revenue 2023: $4,384,785Expenses 2023: $4,442,208Net Income 2023: -$57,4232023Revenue 2024: $5,749,668Expenses 2024: $5,004,400Net Income 2024: $745,2682024Revenue 2025: $5,985,223Expenses 2025: $5,677,554Net Income 2025: $307,6692025

Highlighted filing

2012

Revenue-
Expenses$2,429,765
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$2,574,946
Mission and Program Overview

Mission

The organization's mission is to continually improve the lives of people with developmental disabilities in wabasha county by providing quality support services.

Filing and Contact Details

Filer

EIN
41-1266316
Raw XML AppendixShowing 400 of 415 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1ON OCTOBER 30, 2012, THE BOARD REVIEWED AND APPROVED THE CHARITABLE ORGANIZATION ANNUAL REPORT FORM AND THE IRS FORM 990 FOR THE YEAR ENDING 6/30/2012.
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IRS990ScheduleO/GeneralExplanation/Explanation3ON JULY 31, 2012, THE BOARD OF DIRECTORS COMPLETED A PERFORMANCE REVIEW OF THE ADMINISTRATOR. THE ADMINISTRATOR PREPARES THE ANNUAL PERFORMANCE REVIEW WHICH IS THEN REVIEWED BY THE BOARD. THE ADMINISTRATOR AND BOARD ALSO DEVELOP A PERFORMANCE IMPROVEMENT PLAN FOR THE NEXT YEAR. THE BOARD APPROVED A SALARY INCREASE BASED UPON THE ABOVE PERFORMANCE REVIEW, MARKET CONDITIONS, BUDGET FACTORS AND COMPARATIVE DATA FROM THE 2010 MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral0314687
IRS990/TotalFunctionalExpenses/ProgramServices02111408
IRS990/TotalFunctionalExpenses/Total02429765
IRS990/TotalFundrsngExpCurrentYear03670
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0158552
IRS990/TotalLiabilitiesBOY0158552
IRS990/TotalLiabilities/EOY0253441
IRS990/TotalLiabilitiesEOY0253441
IRS990/TotalLiabNetAssetsFundBalances/BOY03815951
IRS990/TotalLiabNetAssetsFundBalances/EOY04056021
IRS990/TotalNbrEmployees087
IRS990/TotalNbrVolunteers072
IRS990/TotalNetAssetsFundBalances/BOY03657399
IRS990/TotalNetAssetsFundBalances/EOY03802580
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02111408
IRS990/TotalProgramServiceRevenue02504861
IRS990/TotalRevenueCurrentYear02574946
IRS990/TotalRevenuePriorYear02591326
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02532836
IRS990/TotalRevenue/TotalRevenueColumn02574946
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0711
IRS990/Travel/ProgramServices06038
IRS990/Travel/Total06749
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0GREATRIVERHOMES.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411266316
ReturnHeader/Filer/Name/BusinessNameLine10GREAT RIVER HOMES INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone06515654884
ReturnHeader/Filer/USAddress/AddressLine10611 BROADWAY AVENUE
ReturnHeader/Filer/USAddress/City0WABASHA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055981

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,056,021
Liabilities
$253,441
Net assets
$3,802,580
Revenue
-
Expenses
$2,429,765
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.40$7.08$5.99$5.68$0.31
2024Detailed filing. Detailed filing data is available for this year.$7.13$0.35$6.77$5.75$5.00$0.75
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.26$6.03$4.38$4.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.24$6.09$3.82$3.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.21$6.13$4.36$3.55$0.81
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.17$5.23$3.20$2.93$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.16$4.96$3.13$2.92$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.27$4.75$3.19$3.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.16$4.56$3.11$2.90$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.20$4.36$2.90$2.72$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.20$4.18$2.70$2.53$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.17$4.00$2.64$2.45$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.25$3.80$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.16$3.66$2.37