Civic Intelligence

Great River Arts Association

990EZ • Fiscal year 2012 • EIN 41-1313017

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 16, 2013

Organization ProfileWWW.GREATART.ORG
122 First Street SE56345
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$207,015

Down $8,510 (-3.9%) from 2011

Net Assets

Down

$153,936

Down $3,835 (-2.4%) from 2011

Liabilities

Down

$53,079

Down $4,675 (-8.1%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Down

$77,470

Down $30,225 (-28%) from 2011

Expenses

Down

$81,305

Down $18,109 (-18%) from 2011

Net Income

Down

-$3,835

Down $12,116 (-146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $211,919Liabilities 2010: $62,429Net Assets 2010: $149,4902010Assets 2011: $215,525Liabilities 2011: $57,754Net Assets 2011: $157,7712011Assets 2012: $207,015Liabilities 2012: $53,079Net Assets 2012: $153,9362012Assets 2013: $219,896Liabilities 2013: $78,221Net Assets 2013: $141,6752013Assets 2014: $240,068Liabilities 2014: $74,572Net Assets 2014: $165,4962014Assets 2015: $248,269Liabilities 2015: $70,190Net Assets 2015: $178,0792015Assets 2016: $246,558Liabilities 2016: $67,325Net Assets 2016: $179,2332016Assets 2017: $255,316Liabilities 2017: $62,624Net Assets 2017: $192,6922017Assets 2018: $256,502Liabilities 2018: $56,696Net Assets 2018: $199,8062018Assets 2019: $293,819Liabilities 2019: $134,019Net Assets 2019: $159,8002019Assets 2020: $299,099Liabilities 2020: $147,321Net Assets 2020: $151,7782020Assets 2021: $350,722Liabilities 2021: $131,627Net Assets 2021: $219,0952021Assets 2022: $308,270Liabilities 2022: $121,408Net Assets 2022: $186,8622022Assets 2023: $276,127Liabilities 2023: $126,115Net Assets 2023: $150,0122023Assets 2024: $260,157Liabilities 2024: $110,081Net Assets 2024: $150,0762024

Highlighted filing

2012

Assets$207,015
Liabilities$53,079
Net Assets$153,936
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $83,616Expenses 2010: $67,379Net Income 2010: $16,2372010Revenue 2011: $107,695Expenses 2011: $99,414Net Income 2011: $8,2812011Revenue 2012: $77,470Expenses 2012: $81,305Net Income 2012: -$3,8352012Revenue 2013: $111,368Expenses 2013: $123,628Net Income 2013: -$12,2602013Revenue 2014: $166,956Expenses 2014: $143,135Net Income 2014: $23,8212014Revenue 2015: $248,248Expenses 2015: $222,812Net Income 2015: $25,4362015Revenue 2016: $244,806Expenses 2016: $243,652Net Income 2016: $1,1542016Revenue 2017: $292,194Expenses 2017: $278,735Net Income 2017: $13,4592017Revenue 2018: $298,758Expenses 2018: $291,644Net Income 2018: $7,1142018Revenue 2019: $264,408Expenses 2019: $304,414Net Income 2019: -$40,0062019Revenue 2020: $207,948Expenses 2020: $215,970Net Income 2020: -$8,0222020Revenue 2021: $223,339Expenses 2021: $156,022Net Income 2021: $67,3172021Revenue 2022: $186,767Expenses 2022: $219,000Net Income 2022: -$32,2332022Revenue 2023: $196,442Expenses 2023: $233,292Net Income 2023: -$36,8502023Revenue 2024: $209,812Expenses 2024: $209,748Net Income 2024: $642024

Highlighted filing

2012

Revenue$77,470
Expenses$81,305
Net Income-$3,835
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

The great river arts association exists to enrich lives by providing arts experiences and services to the people of morrison county and the surrounding communities.

Filing and Contact Details

Filer

EIN
41-1313017
Raw XML Appendix305 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/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ASST EXECUTIVE DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0THE GREAT RIVER ARTS ASSOCIATION EXISTS TO ENRICH LIVES BY PROVIDING ARTS EXPERIENCES AND SERVICES TO THE PEOPLE OF MORRISON COUNTY AND THE SURROUNDING COMMUNITIES
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE GREAT RIVER ARTS ASSOCIATION MAINTAINS THREE FREE PUBLIC ART GALLERIES IN THE LITTLE FALLS AREA. IN 2012 FISCAL YEAR MORE THAN 75 ARTISTS' WORK WAS DISPLAYED IN A SERIES OF GROUP AND SOLO EXHIBITIONS. MORE THAN 50 LOCAL AND REGIONAL ARTISTS WERE REPRESENTED IN THE ARTS CENTER CONSIGNMENT GALLERY PROVIDING THE ARTISTS A STOREFRONT TO SELL THEIR WORK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION PRESENTED PERFORMANCE EVENTS SUCH AS MUSIC, COMMUNITY THEATRE, COMEDY SHOWS AND POETRY READINGS THAT IN 2012, REACHED AUDIENCES TOTALING OVER 900 PEOPLE AND INCLUDED A FREE "CONCERT IN THE PARK" MUSIC SERIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE ORGANIZATION OFFERS ARTS CLASSES FOR ALL AGES IN MULTIPLE ARTS GENRES INCLUDING VISUAL ARTS, PERFORMING ARTS, AND LITERARY ARTS, AS WELL AS OFFERING TEEN ARTS NIGHTS - AN OPEN STUDIO FOR TEENS TO UTILIZE THE FACILITIES. IN 2012, GRAA ATTRACTED OVER 100 STUDENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 19.. GROSS RENTS - BUILDING 9,513.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,532.
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 18,457. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 27,936. GROSS PROFIT: -9,479. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 852. MERCHANDISE PURCHASED: 12,959. COST OF LABOR: 5,547. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 9,252. INVENTORY AT END OF YEAR: 674. COST OF GOODS SOLD: 27,936.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 8,222. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,808. TOTAL TO FORM 990-EZ, LINE 14: 16,030.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PROGRAM-ARTISTS, INSTRUCTORS, AND RELATED EXPENSE. AMOUNT: 7,111. DESCRIPTION: ADVERTISING. AMOUNT: 249. DESCRIPTION: MEALS AND TRAVEL. AMOUNT: 201. DESCRIPTION: OFFICE AND COMPUTER EXPENSES. AMOUNT: 2,160. DESCRIPTION: TELEPHONE. AMOUNT: 1,357. DESCRIPTION: MISCELLANEOUS. AMOUNT: 974. DESCRIPTION: PROGRAM SUPPLIES & MISCELLANEOUS. AMOUNT: 1,163. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 338. TOTAL TO FORM 990-EZ, LINE 16: 13,553.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,146. END OF YEAR AMOUNT: 268. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 7,500. DESCRIPTION: INVENTORIES FOR SALE OF USE. BEG. OF YEAR AMOUNT: 852. END OF YEAR AMOUNT: 674. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,192. END OF YEAR AMOUNT: 10,169.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 605. END OF YEAR AMOUNT: 1,071. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 54,968. END OF YEAR AMOUNT: 49,292. DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 464. END OF YEAR AMOUNT: 402. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,149. END OF YEAR AMOUNT: 949. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 568. END OF YEAR AMOUNT: 585. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 780.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411313017
ReturnHeader/Filer/Name/BusinessNameLine10GREAT RIVER ARTS ASSOCIATION
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone03206320960
ReturnHeader/Filer/USAddress/AddressLine10122 FIRST STREET SE
ReturnHeader/Filer/USAddress/City0LITTLE FALLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056345
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-16
ReturnHeader/Officer/Name0JILL MOORE
ReturnHeader/Officer/Phone03206320960
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0411737335
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIITTERS & THOMPSON PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 SE FIRST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056345
ReturnHeader/Preparer/Name0ROXANNE C THOMPSON CPA
ReturnHeader/Preparer/Phone03206323646
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-25T09:21:27-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$207,015
Liabilities
$53,079
Net assets
$153,936
Revenue
$77,470
Expenses
$81,305
Net income
-$3,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$1.10$1.50$2.10$2.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.76$1.26$1.50$1.96$2.33$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.08$1.21$1.87$1.87$2.19$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.51$1.32$2.19$2.23$1.56$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.99$1.47$1.52$2.08$2.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.94$1.34$1.60$2.64$3.04$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.57$2.00$2.99$2.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.63$1.93$2.92$2.79$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.67$1.79$2.45$2.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.70$1.78$2.48$2.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.75$1.65$1.67$1.43$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.78$1.42$1.11$1.24$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.53$1.54$0.77$0.81$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.58$1.58$1.08$0.99$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.62$1.49$0.84$0.67$0.16