Civic Intelligence

Great River Arts Association

990 • Fiscal year 2017 • EIN 41-1313017

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.GREATART.ORG
122 First Street SELittle Falls, MN 56345

(320) 632-0960

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.21x

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

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

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,577

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$255,316

Up $8,758 (+3.6%) from 2016

Net Assets

Up

$192,692

Up $13,459 (+7.5%) from 2016

Liabilities

Down

$62,624

Down $4,701 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Up

$292,194

Up $47,388 (+19%) from 2016

Expenses

Up

$278,735

Up $35,083 (+14%) from 2016

Net Income

Up

$13,459

Up $12,305 (+1066%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$255,316
Liabilities$62,624
Net Assets$192,692
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$292,194
Expenses$278,735
Net Income$13,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$305,373
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,250$182,019▼ $7,231
Savings and Temporary Cash Investments$56,664$70,837▲ $14,173
Cash and Non-Interest-Bearing Accounts$248$2,460▲ $2,212
Accounts Receivable$396--
Total Assets$246,558$255,316▲ $8,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,368$54,976▼ $5,392
Accounts Payable and Accrued Expenses$111$4,228▲ $4,117
Other Liabilities$6,846$3,420▼ $3,426
Total Liabilities$67,325$62,624▼ $4,701
Net Assets / Fund Balance
Unrestricted Net Assets$156,082$169,541▲ $13,459
Temporarily Rstr Net Assets$23,151$23,151→ $0
Total Net Assets Fund Balance$179,233$192,692▲ $13,459
Total Liabilities and Net Assets / Fund Balance$246,558$255,316▲ $8,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,640$71,854$231,494
Equipment$3,079$62,615$65,694
Land$19,300-$19,300
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill MooreExecutive DirectorFT$36,577$36,577

Board Members and Trustees

NameTitle
Scott WonderlichPresident
Mark GerbiVice President
Dianne PetersDirector
Michelle KileyDirector
Sheryl JohnsonDirector
Neree JacksonSecretary
Ron BieganekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,062
Program Service Revenue
$99,025
Investment Income
$189
Other Revenue
$99,918
All Other Contributions
$40,725
Change in Net Assets
$13,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,692
Salaries, Compensation, and Employee Benefits$115,043
Total Fundraising Expense$4,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,570$6,619-$66,189
Fees for Services Other$62,590$950-$63,540
Current Officers, Directors, Trustees, and Key Employees$19,923$15,938$3,985$39,846
Office Expenses$8,073$8,453$265$16,791
Occupancy$3,986$5,082-$9,068
Payroll Taxes$6,866$1,832$310$9,008
Depreciation Depletion$3,615$3,616-$7,231
Insurance$1,405$5,619-$7,024
Information Technology$3,917$623-$4,540
Fees for Services Accounting-$2,763-$2,763
Advertising$361$859-$1,220
Other Expenses$20,614$824$250$1,074
Travel$86$569-$655
Total Functional Expenses$220,178$53,747$4,810$278,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,868
Sales Tax Payable$365
Gift Certificates Outstanding$187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great River Arts Association
EIN
41-1313017
Phone
3206320960
Address
122 FIRST STREET SE, LITTLE FALLS, MN 56345

Signing Officer

Name
Jill Moore
Title
Executive Director
Phone
3206320960
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Moore
Formed
1975
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
55

Preparer

Firm
Riitters Thompson & Olson Pa
Address
16403 HAVEN ROAD, LITTLE FALLS, MN 56345
Preparer
Roxanne C Thompson CPA
Phone
3206323646
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist fees: program service expenses 34,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,235. Instructor fees: program service expenses 8,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,500. Directors fees: program service expenses 5,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,250. Contract labor: program service expenses 14,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,605. Miscellaneous: program service expenses 0. Management and general expenses 950. Fundraising expenses 0. Total expenses 950.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PRESENTED PERFORMANCE EVENTS IN FYE2017 WHICH INCLUDED 12 NIGHTS OF DINNER THEATER, 45 LIVE PERFORMING ARTS EVENTS, 61 FREE EVENTS, AND FREE OUTDOOR FAMILY FRIENDLY CONCERT CALLED "ROCK THE PARK". APPROXIMATELY 13,000 PERSONS WERE SERVED BY THESE VARIOUS EVENTS.THE ORGANIZATION ALSO MANAGES THE LOCAL ACCESS TV STATION AND USES IT FOR ITS MEDIA ARTS PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160221
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173965
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OFFERS ARTS EDUCATION CLASSES FOR ALL AGES IN MULTIPLE GENRES AS WELL AS EDUCATIONAL OPPORTUNITIES AND SUMMER CAMPS FOR VISUAL ARTS, PERFORMING ARTS, AND LITERARY ARTS. FOR FYE2017 THIS INCLUDED 98 SESSIONS OF ARTS EDUCATION, 2 WEEKS OF CHILDRENS THEATER CAMPS,AND A FREE EVENT - "KIDS ART IN THE PARK".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041747
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0133621
IRS990/PYOtherRevenueAmt0-1170
IRS990/PYProgramServiceRevenueAmt0176811
IRS990/PYRevenuesLessExpensesAmt01154
IRS990/PYSalariesCompEmpBnftPaidAmt0110031
IRS990/PYTotalExpensesAmt0243652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt085893
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0673625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70310
IRS990ScheduleA/PublicSupportPY170Pct00.92380
IRS990ScheduleA/PublicSupportTotal170Amt0331936
IRS990ScheduleA/SubstantialContributorsTotAmt030346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362282
IRS990ScheduleA/TotalSupportAmt0472115
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231494
IRS990ScheduleD/EquipmentGrp/BookValueAmt03079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065694
IRS990ScheduleD/LandGrp/BookValueAmt019300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182019
IRS990ScheduleD/TotalLiabilityAmt03420
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTIST FEES: PROGRAM SERVICE EXPENSES 34,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,235. INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 8,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,500. DIRECTORS FEES: PROGRAM SERVICE EXPENSES 5,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,250. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 14,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,605. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023151
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023151
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0246558
IRS990/TotalAssetsEOYAmt0255316
IRS990/TotalAssetsGrp/BOYAmt0246558
IRS990/TotalAssetsGrp/EOYAmt0255316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093062
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067325
IRS990/TotalLiabilitiesEOYAmt062624
IRS990/TotalLiabilitiesGrp/BOYAmt067325
IRS990/TotalLiabilitiesGrp/EOYAmt062624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220178
IRS990/TotalProgramServiceRevenueAmt099025
IRS990/TotalReportableCompFromOrgAmt036577
IRS990/TotalRevenueGrp/ExclusionAmt0189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0569
IRS990/TravelGrp/ProgramServicesAmt086
IRS990/TravelGrp/TotalAmt0655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169541
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 FIRST STREET SE
IRS990/USAddress/CityNm0LITTLE FALLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056345
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GREATART.ORG

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,316
Liabilities
$62,624
Net assets
$192,692
Revenue
$292,194
Expenses
$278,735
Net income
$13,459
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