Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Great River Arts Association
990EZ • Fiscal year 2013 • EIN 41-1313017
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$219,896
Up $12,881 (+6.2%) from 2012
Net Assets
Down$141,675
Down $12,261 (-8.0%) from 2012
Liabilities
Up$78,221
Up $25,142 (+47%) from 2012
Revenue And Expenses
Revenue
Up$111,368
Up $33,898 (+44%) from 2012
Expenses
Up$123,628
Up $42,323 (+52%) from 2012
Net Income
Down-$12,260
Down $8,425 (-220%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Jan 18, 2014
- Return Version
- 2012v2.1
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 Appendix254 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 14533 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 6614 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 53875 |
| IRS990EZ/CostOfGoodsSold | 0 | 7570 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -12260 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 13540 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 19225 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 2895 |
| IRS990EZ/GrossReceipts | 0 | 124548 |
| IRS990EZ/GrossSalesOfInventory | 0 | 10465 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 10322 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 173870 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 197463 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 5157 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 153935 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 153935 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 141675 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 141675 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 13281 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SCOTT WONDERLICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARK NORGREN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RON BIEGANEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | STACY ZEIGLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SHERYL JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SHAWN FLAVIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | SHELENE NORWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CARMEN MEYER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CAROL LARSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | BETH COOPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | PAULA PIOTROWSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | RACHEL EDGERTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 18611 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 15819 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 49660 |
| IRS990EZ/OtherRevenueTotal | 0 | 46 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE GREAT RIVER ARTS ASSOCIATION MAINTAINS THREE FREE PUBLIC ART GALLARIES IN THE LITTLE FALLS AREA IN 2013 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/DescriptionProgramServiceAccom | 1 | THE ORGANIZATION PRESENTED PERFORMANCE EVENTS SUCH AS MUSIC, COMMUNITY THEATRE, COMEDY SHOWS AND POETRY READINGS THAT IN 2013, REACHED AUDIENCES TOTALING OVER 900 PEOPLE AND INCLUDED A FREE "ROCK THE PARK" MUSIC SERIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | THE ORGANIZATION OFFERS ARTS CLASSES FOR ALL AGES IN MUTIPLE 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 2013 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 25458 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 47147 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 5610 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 13615 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 53079 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 78221 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 122 FIRST STREET SE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE FALLS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56345 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PEGGY MIEDEMA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3206320960 |
| IRS990EZ/TotalAssets/BOY | 0 | 207014 |
| IRS990EZ/TotalAssets/EOY | 0 | 219896 |
| IRS990EZ/TotalExpenses | 0 | 123628 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 111368 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.GREATART.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 59032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 60503 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 71386 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 73949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 55555 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 320425 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10368 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9532 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10082 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9526 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9747 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 49255 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 140195 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 320425 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 59032 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 60503 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 71386 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 73949 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 55555 |
| IRS990ScheduleA/Total170/Total | 0 | 320425 |
| IRS990ScheduleA/TotalSupport | 0 | 369680 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5610 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10076 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9149 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19225 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10076 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9149 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19225 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PARTY FOR THE ARTS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ROCK THE PARK |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13615 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2802 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2808 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5610 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RENTAL - KIND AND LOCATION OF PROPERTY: OFFICE SPACE. AMOUNT: 10,322. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INCOME: GROSS RECEIPTS: 10,465. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,570. GROSS PROFIT: 2,895. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 674. MERCHANDISE PURCHASED: 7,393. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 497. COST OF GOODS SOLD: 7,570. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: INTEREST. AMOUNT: 46. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,860. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,421. TOTAL TO FORM 990-EZ, LINE 14: 13,281. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ADVERTISING. AMOUNT: 889. DESCRIPTION: LICENSE. AMOUNT: 1,442. DESCRIPTION: MEALS. AMOUNT: 12,374. DESCRIPTION: PROGRAM. AMOUNT: 6,425. DESCRIPTION: OFFICE. AMOUNT: 6,508. DESCRIPTION: TRAVEL. AMOUNT: 840. DESCRIPTION: DUES. AMOUNT: 160. DESCRIPTION: INSURANCE. AMOUNT: 1,956. DESCRIPTION: INTEREST. AMOUNT: 1,311. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,855. DESCRIPTION: DEPRECIATION. AMOUNT: 2,967. DESCRIPTION: INSURANCE. AMOUNT: 872. DESCRIPTION: INTEREST. AMOUNT: 1,304. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,267. DESCRIPTION: UTILITIES. AMOUNT: 4,490. TOTAL TO FORM 990-EZ, LINE 16: 49,660. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 268. END OF YEAR AMOUNT: 283. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 7,500. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 674. END OF YEAR AMOUNT: 497. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,169. END OF YEAR AMOUNT: 7,539. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,071. END OF YEAR AMOUNT: 1,158. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 49,292. END OF YEAR AMOUNT: 74,756. DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 402. END OF YEAR AMOUNT: 332. DESCRIPTION: PAYROLL TAX LIABILIES. BEG. OF YEAR AMOUNT: 949. END OF YEAR AMOUNT: 1,560. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 585. END OF YEAR AMOUNT: 415. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 780. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RENTAL INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 411313017 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GREAT RIVER ARTS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | GREA |
| ReturnHeader/Filer/Phone | 0 | 3206320960 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 122 FIRST STREET SE |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLE FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56345 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-18 |
| ReturnHeader/Officer/Name | 0 | JILL MOORE |
| ReturnHeader/Officer/Phone | 0 | 3206320960 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 411656121 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SCHLENNER WENNER & CO CPA'S PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1496 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ST CLOUD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 563021496 |
| ReturnHeader/Preparer/Name | 0 | SHELLEY GAETZ |
| ReturnHeader/Preparer/Phone | 0 | 3202510286 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-24T09:20:54-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $219,896
- Liabilities
- $78,221
- Net assets
- $141,675
- Revenue
- $111,368
- Expenses
- $123,628
- Net income
- -$12,260