Civic Intelligence

Great River Arts Association

990 • Fiscal year 2018 • EIN 41-1313017

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 05, 2019

Organization ProfileWWW.GREATART.ORG
122 1st St 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

0.22x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$256,502

Up $1,186 (+0.5%) from 2017

Net Assets

Up

$199,806

Up $7,114 (+3.7%) from 2017

Liabilities

Down

$56,696

Down $5,928 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$298,758

Up $6,564 (+2.2%) from 2017

Expenses

Up

$291,644

Up $12,909 (+4.6%) from 2017

Net Income

Down

$7,114

Down $6,345 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$256,502
Liabilities$56,696
Net Assets$199,806
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$298,758
Expenses$291,644
Net Income$7,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 5, 2019
Return Version
2017v2.3
Gross Receipts
$305,536
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. Gra combined programming (performing, visual, grtv, and arts education engaged more than 10,000 attendees in fy 2018.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,019$181,977▼ $42
Savings and Temporary Cash Investments$70,837$74,525▲ $3,688
Cash and Non-Interest-Bearing Accounts$2,460--
Total Assets$255,316$256,502▲ $1,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,141$48,442▼ $3,699
Other Liabilities$3,420$6,559▲ $3,139
Unsecured Notes Loans Payable$2,835$1,635▼ $1,200
Accounts Payable and Accrued Expenses$4,228$60▼ $4,168
Total Liabilities$62,624$56,696▼ $5,928
Net Assets / Fund Balance
Unrestricted Net Assets$169,541$176,655▲ $7,114
Temporarily Rstr Net Assets$23,151$23,151→ $0
Total Net Assets Fund Balance$192,692$199,806▲ $7,114
Total Liabilities and Net Assets / Fund Balance$255,316$256,502▲ $1,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,730$77,791$238,521
Equipment$1,947$63,748$65,695
Land$19,300-$19,300
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill MooreExecutive DiFT$41,000$41,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$91,771
Program Service Revenue
$193,899
Investment Income
$227
Other Revenue
$12,861
All Other Contributions
$38,886
Change in Net Assets
$7,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,571
Salaries, Compensation, and Employee Benefits$136,073
Total Fundraising Expense$4,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,329$12,262-$83,591
Fees for Services Other$50,818$5,585-$56,403
Current Officers, Directors, Trustees, and Key Employees$21,288$17,031$4,258$42,577
Office Expenses$5,512$8,986-$14,498
Occupancy$3,972$6,693-$10,665
Payroll Taxes$7,269$2,304$332$9,905
Insurance$3,243$3,938-$7,181
Depreciation Depletion$3,532$3,538-$7,070
Other Expenses$3,957$180-$4,137
Fees for Services Accounting-$3,513-$3,513
Interest$2,998--$2,998
Advertising$357$1,564-$1,921
Information Technology-$1,648-$1,648
All Other Expenses-$719-$719
Travel$128$395-$523
Total Functional Expenses$217,673$69,381$4,590$291,644
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
Other Current Liabilities$4,659
Due to Bank$1,900
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the officers and directors at the board meeting prior to approval. The cpa who prepares the return is available to present the 990 and address any questions the board may have.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“A closed meeting is held by the board of directors to vote on compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Employee compensation was decided and voted on at a montly board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts 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 1ST ST SE, LITTLE FALLS, MN 56345

Signing Officer

Name
Michelle Kiley
Title
Director
Phone
3206320960
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Kiley
Formed
1975
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
55

Preparer

Firm
Rto Pa
Address
16403 HAVEN ROAD, LITTLE FALLS, MN 56345-6400
Preparer
Roxanne C Thompson CPA
Phone
3206323646
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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. Gra combined programming (performing, visual, grtv, and arts education engaged more than 10,000 attendees in fy 2018.”

Form 990, Part IX, Line 11G

“Contract labor 4,926 5,585 0 artist fees 37,071 0 0 instructor fees 3,271 0 0 directors fees 5,550 0 0 total 50,818 5,585 0”

Raw XML AppendixShowing 400 of 424 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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IRS990/ProgramServiceRevenueGrp/Desc4FACILITY RENTAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48000
IRS990/ProgSrvcAccomActy2Grp/Desc0FY 2018 PERFORMING ARTS PROGRAMMING AT GRA OFFERED 46 PERFORMANCES, WHICH INCLUDED TWO DINNER THEATRE PRODUCTIONS COMPRISED OF 12 SHOWS, 24 LIVE - TICKETED MUSICAL PERFORMANCES, 10 FREE OPEN MIC NIGHT EVENTS - IN WHICH THE COMMUNITY WAS INVITED TO SHARE THEIR TALENTS (POETRY, MUSIC, VOICE, ETC.) ON STAGE AND "ROCK THE PARK", A PERFORMING AND ART EDUCATION EVENT, THAT DRAWS APPROXIMATELY 1,500 ATTENDEES. GREAT RIVER TELEVISION (GRTV) PROGRAMMING IS MANAGED BY GRA. THIS UNIQUE COMMUNITY RESOURCE PROVIDES MORE THAN 2,100 HOURS OF FREE CONTENT - ACCESSIBLE ON PUBLIC ACCESS CHANNEL 180 AND YOUTUBE. GRA PROVIDES ART EDUCATION PROGRAMMING FOR BOTH YOUTH AND ADULT AUDIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186334
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188236
IRS990/ProgSrvcAccomActy3Grp/Desc0GRA'S MISSION IS TO ENRICH LIVES THROUGH THE ARTS AND TO BECOME THE ART HUB FOR THE MORRISON COUNTY AREA; PLAYING A SIGNIFICANT ROLE SUSTAINING THE COMMUNITY'S ARTISTIC AND ECONOMIC VITALITY. THE ORGANIZATION ACCOMPLISHES THIS BY CONNECTING RESIDENTS AND VISITORS TO ENGAGING AND CREATIVE OPPORTUNITIES - INCREASING THEIR KNOWLEDGE, SKILLS AND UNDERSTANDING OF A VARIETY OF ARTISTIC DISCIPLINES, INCLUDING VISUAL (PAINTING, MIXED MEDIA, FABRIC, GLASS, DRAWING, WATERCOLOR, ETC.), MULTIMEDIA, PERFORMING AND LITERARY ARTS. IN FY 2018, GRA OFFERED 98 CLASSES, HOSTED FREE "ART IN THE PARK", ALONG WITH THE COORDINATION OF TWO THEATRE AND TWO VISUAL ART CAMPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017686
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt0163692
IRS990/PYOtherRevenueAmt099918
IRS990/PYProgramServiceRevenueAmt099025
IRS990/PYRevenuesLessExpensesAmt013459
IRS990/PYSalariesCompEmpBnftPaidAmt0115043
IRS990/PYTotalExpensesAmt0278735
IRS990/PYTotalRevenueAmt0292194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0832015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71430
IRS990ScheduleA/PublicSupportPY170Pct00.70310
IRS990ScheduleA/PublicSupportTotal170Amt0353378
IRS990ScheduleA/SubstantialContributorsTotAmt041643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395021
IRS990ScheduleA/TotalSupportAmt0494713
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238521
IRS990ScheduleD/EquipmentGrp/BookValueAmt01947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065695
IRS990ScheduleD/LandGrp/BookValueAmt019300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181977
IRS990ScheduleD/TotalLiabilityAmt06559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GREAT RIVER ARTS ASSOCIATION EXISTS TO ENRICH LIVES BY PROVIDING ARTS EXPERIENCES AND SERVICES TO THE PEOPLE OF MORRISON COUNTY AND THE SURROUNDING COMMUNITIES. GRA COMBINED PROGRAMMING (PERFORMING, VISUAL, GRTV, AND ARTS EDUCATION ENGAGED MORE THAN 10,000 ATTENDEES IN FY 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE OFFICERS AND DIRECTORS AT THE BOARD MEETING PRIOR TO APPROVAL. THE CPA WHO PREPARES THE RETURN IS AVAILABLE TO PRESENT THE 990 AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CLOSED MEETING IS HELD BY THE BOARD OF DIRECTORS TO VOTE ON COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE COMPENSATION WAS DECIDED AND VOTED ON AT A MONTLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 4,926 5,585 0 ARTIST FEES 37,071 0 0 INSTRUCTOR FEES 3,271 0 0 DIRECTORS FEES 5,550 0 0 TOTAL 50,818 5,585 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023151
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023151
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255316
IRS990/TotalAssetsEOYAmt0256502
IRS990/TotalAssetsGrp/BOYAmt0255316
IRS990/TotalAssetsGrp/EOYAmt0256502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091771
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062624
IRS990/TotalLiabilitiesEOYAmt056696
IRS990/TotalLiabilitiesGrp/BOYAmt062624
IRS990/TotalLiabilitiesGrp/EOYAmt056696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199806
IRS990/TotalProgramServiceExpensesAmt0217673
IRS990/TotalProgramServiceRevenueAmt0193899
IRS990/TotalReportableCompFromOrgAmt041000
IRS990/TotalRevenueGrp/ExclusionAmt0227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298758
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256502
IRS990/TravelGrp/ManagementAndGeneralAmt0395
IRS990/TravelGrp/ProgramServicesAmt0128
IRS990/TravelGrp/TotalAmt0523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176655
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02835
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01635
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 1ST STREET SE
IRS990/USAddress/CityNm0LITTLE FALLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056345
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GREATART.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE KILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03206320960
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT RIVER ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0411313017
ReturnHeader/Filer/PhoneNum03206320960
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 1ST ST SE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,502
Liabilities
$56,696
Net assets
$199,806
Revenue
$298,758
Expenses
$291,644
Net income
$7,114
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