Civic Intelligence

Northwest Minnesota Arts Council

990 • Fiscal year 2018 • EIN 80-0404694

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization ProfileWWW.NORTHWESTMINNESOTAARTSCOUNCIL.ORG

View Organization Page

109 Minnesota Street SouthWarren, MN 56762

(218) 745-6733

Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,712

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$52,279

Down $36,545 (-41%) from 2017

Net Assets

Up

$25,520

Up $2,477 (+11%) from 2017

Liabilities

Down

$26,759

Down $39,022 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$513,007

Up $32,810 (+6.8%) from 2017

Expenses

Up

$510,530

Up $31,948 (+6.7%) from 2017

Net Income

Up

$2,477

Up $862 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2012: $68,068Liabilities 2012: $66,201Net Assets 2012: $1,8672012Assets 2013: $99,892Liabilities 2013: $90,505Net Assets 2013: $9,3872013Assets 2014: $71,609Liabilities 2014: $56,583Net Assets 2014: $15,0262014Assets 2015: $103,406Liabilities 2015: $86,399Net Assets 2015: $17,0072015Assets 2016: $48,486Liabilities 2016: $27,058Net Assets 2016: $21,4282016Assets 2017: $88,824Liabilities 2017: $65,781Net Assets 2017: $23,0432017Assets 2018: $52,279Liabilities 2018: $26,759Net Assets 2018: $25,5202018Assets 2019: $67,136Liabilities 2019: $39,926Net Assets 2019: $27,2102019Assets 2020: $131,505Liabilities 2020: $103,483Net Assets 2020: $28,0222020Assets 2021: $306,158Liabilities 2021: $286,216Net Assets 2021: $19,9422021Assets 2022: $138,319Liabilities 2022: $107,705Net Assets 2022: $30,6142022Assets 2023: $131,064Liabilities 2023: $99,744Net Assets 2023: $31,3202023Assets 2024: $206,247Liabilities 2024: $172,225Net Assets 2024: $34,0222024Assets 2025: $208,608Liabilities 2025: $161,354Net Assets 2025: $47,2542025

Highlighted filing

2018

Assets$52,279
Liabilities$26,759
Net Assets$25,520
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $416,9992012Expenses 2013: $437,3002013Revenue 2014: $459,403Expenses 2014: $453,763Net Income 2014: $5,6402014Revenue 2015: $499,868Expenses 2015: $497,886Net Income 2015: $1,9822015Revenue 2016: $477,934Expenses 2016: $473,514Net Income 2016: $4,4202016Revenue 2017: $480,197Expenses 2017: $478,582Net Income 2017: $1,6152017Revenue 2018: $513,007Expenses 2018: $510,530Net Income 2018: $2,4772018Revenue 2019: $515,448Expenses 2019: $513,758Net Income 2019: $1,6902019Revenue 2020: $490,940Expenses 2020: $490,128Net Income 2020: $8122020Revenue 2021: $521,998Expenses 2021: $530,078Net Income 2021: -$8,0802021Revenue 2022: $577,955Expenses 2022: $567,285Net Income 2022: $10,6702022Revenue 2023: $588,162Expenses 2023: $587,456Net Income 2023: $7062023Revenue 2024: $666,030Expenses 2024: $663,328Net Income 2024: $2,7022024Revenue 2025: $838,390Expenses 2025: $825,158Net Income 2025: $13,2322025

Highlighted filing

2018

Revenue$513,007
Expenses$510,530
Net Income$2,477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$513,007
Mission and Program Overview

Mission

Support and enhance the development of the arts in northwestern minnesota. Facilitate and encourage the creation and appreciation of the arts.

Support and enhance the development of the arts in northwestern minnesota. Facilitate and enhance the creation and appreciation of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,090$40,596▲ $5,506
Cash and Non-Interest-Bearing Accounts$48,754$11,197▼ $37,557
Land, Buildings, and Equipment, Net$1,146$476▼ $670
Accounts Receivable$3,834$10▼ $3,824
Total Assets$88,824$52,279▼ $36,545
Liabilities
Grants Payable$9,200$17,850▲ $8,650
Deferred Revenue$48,195$8,675▼ $39,520
Accounts Payable and Accrued Expenses$8,386$234▼ $8,152
Total Liabilities$65,781$26,759▼ $39,022
Net Assets / Fund Balance
Unrestricted Net Assets$23,043$25,520▲ $2,477
Total Net Assets Fund Balance$23,043$25,520▲ $2,477
Total Liabilities and Net Assets / Fund Balance$88,824$52,279▼ $36,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$476$3,404$3,880
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mara HanelExecutive DirectorFT$63,712$63,712

Board Members and Trustees

NameTitle
Charles EricksonChairperson
Eryn KilloughVice Chairperson
Bill KirkebyBoard Member
Briana IngrahamBoard Member
Connie NelsonBoard Member
Elizabeth Kitchell-rockstadBoard Member
Elwyn RuudBoard Member
Jane AndersonBoard Member
Stephanie OlsonBoard Member
Faye AuchenpaughSecretary
Mary Ann LaxenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Regional Development CommissioContracted Services And Related109 SOUTH MINNESOTA STREET, Warren, MN 56762$115,834
Revenue and Support

Revenue Composition

Contributions and Grants
$510,467
Program Service Revenue
$2,035
Investment Income
$505
Other Revenue
$0
All Other Contributions
$71,978
Change in Net Assets
$2,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$513,007
Total Revenue per Form 990
$513,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$322,030
Other Expenses$188,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$286,030--$286,030
Fees for Services Management$108,588$8,294-$116,882
Fees for Services Other$933$38,948-$39,881
Grants to Domestic Individuals$36,000--$36,000
Information Technology$20$10,052-$10,072
Travel$6,600$56-$6,656
Office Expenses$3,348$608-$3,956
Fees for Services Accounting-$3,890-$3,890
Occupancy$2,552--$2,552
Conferences and Meetings$1,071--$1,071
All Other Expenses$995--$995
Depreciation Depletion$670--$670
Insurance-$535-$535
Other Expenses$384--$384
Advertising$48--$48
Total Functional Expenses$448,147$62,383$0$510,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$510,530
Total Expenses per Audited Statements$510,530
Total Expenses per Form 990$510,530
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thief River Falls Area Community TheatreThief River Falls, MN-Arts Grant$29,000
Kittson Central SchoolHallock, MN-Arts Grant$18,640
Tri County School DistrictKarlstad, MN-Arts Grant$16,825
Fosston Library and Arts AssociationFosston, MN-Arts Grant$16,500
Roseau School DistrictRoseau, MN-Arts Grant$14,325
Warren Alvorado Olso School DistrictWarren, MN-Arts Grant$12,100
Middle River Community TheatreMiddle River, MN-Arts Grant$10,600
Stephen Argyle School DistrictStephen, MN-Arts Grant$10,100
Association Des Francais Du NordRed Lake Falls, MN-Arts Grant$10,000
Badger Area Community FundBemidji, MN-Arts Grant$10,000
Palmville Press & Publishing IncWannaska, MN-Arts Grant$10,000
East Grand Forks Campell LibraryEast Grand Forks, MN-Arts Grant$9,540
Summer Arts StagesEast Grand Forks, MN-Arts Grant$8,880
City of GryglaGrygla, MN-Arts Grant$8,580
Goodridge Veterans Memorial ParkGoodridge, MN-Arts Grant$8,380
Stephen Arts CouncilStephen, MN-Arts Grant$8,000
Warroad Summer TheatreWarroad, MN-Arts Grant$6,000
SONS OF NORWAY SNORRE LODGE # 70Thief River Falls, MN-Arts Grant$5,570
Ada - Borup School DistrictAda, MN-Arts Grant$5,335
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No documents made available to the public”

Filing and Contact Details

Filer

Filer Name
Northwest Minnesota Arts Council
EIN
80-0404694
Phone
2187456733
Address
109 MINNESOTA STREET SOUTH, WARREN, MN 56762

Signing Officer

Name
Mara Hanel
Title
Executive Director
Phone
2187456733
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara Hanel
Formed
2008
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
117 S BROADWAY, CROOKSTON, MN 56716
Preparer
Kim Durbin
Phone
2182813789
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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/MissionDesc0SUPPORT AND ENHANCE THE DEVELOPMENT OF THE ARTS IN NORTHWESTERN MINNESOTA.FACILITATE AND ENCOURAGE THE CREATION AND APPRECIATION OF THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023043
IRS990/NetAssetsOrFundBalancesEOYAmt025520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02552
IRS990/OccupancyGrp/TotalAmt02552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0608
IRS990/OfficeExpensesGrp/ProgramServicesAmt03348
IRS990/OfficeExpensesGrp/TotalAmt03956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLENAOUS
IRS990/OtherExpensesGrp/Desc1JUROR COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0908
IRS990/OtherExpensesGrp/ProgramServicesAmt1384
IRS990/OtherExpensesGrp/TotalAmt0908
IRS990/OtherExpensesGrp/TotalAmt1384
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARA HANEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711330
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0302769
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt0175813
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0919
IRS990/PYRevenuesLessExpensesAmt01615
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0478582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480197
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02477
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02385096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt02385096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02385096
IRS990ScheduleA/TotalSupportAmt02430408
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03880
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0510530
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0513007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476
IRS990ScheduleD/TotalExpensesPerForm990Amt0510530
IRS990ScheduleD/TotalRevenuePerForm990Amt0513007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0510530
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ARTS RECOGNITION GRANTS - ADULTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ARTS RECOGNITION GRANTS - STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ARTS RECOGNITION AWARDS - ADULTS
IRS990ScheduleI/RecipientTable/CashGrantAmt05335
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt38580
IRS990ScheduleI/RecipientTable/CashGrantAmt49540
IRS990ScheduleI/RecipientTable/CashGrantAmt516500
IRS990ScheduleI/RecipientTable/CashGrantAmt68380
IRS990ScheduleI/RecipientTable/CashGrantAmt710600
IRS990ScheduleI/RecipientTable/CashGrantAmt814325
IRS990ScheduleI/RecipientTable/CashGrantAmt98000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010100
IRS990ScheduleI/RecipientTable/CashGrantAmt118880
IRS990ScheduleI/RecipientTable/CashGrantAmt1229000
IRS990ScheduleI/RecipientTable/CashGrantAmt1316825
IRS990ScheduleI/RecipientTable/CashGrantAmt146000
IRS990ScheduleI/RecipientTable/CashGrantAmt1518640
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt175570
IRS990ScheduleI/RecipientTable/CashGrantAmt1812100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18ARTS GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADA - BORUP SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASSOCIATION DES FRANCAIS DU NORD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BADGER AREA COMMUNITY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF GRYGLA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EAST GRAND FORKS CAMPELL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FOSSTON LIBRARY AND ARTS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GOODRIDGE VETERANS MEMORIAL PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MIDDLE RIVER COMMUNITY THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ROSEAU SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9STEPHEN ARTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10STEPHEN ARGYLE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SUMMER ARTS STAGES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12THIEF RIVER FALLS AREA COMMUNITY THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13TRI COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14WARROAD SUMMER THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15KITTSON CENTRAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16PALMVILLE PRESS & PUBLISHING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17SONS OF NORWAY SNORRE LODGE # 70
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18WARREN ALVORADO OLSO SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0411839596
IRS990ScheduleI/RecipientTable/RecipientEIN1411564006
IRS990ScheduleI/RecipientTable/RecipientEIN2411556013
IRS990ScheduleI/RecipientTable/RecipientEIN3441097922
IRS990ScheduleI/RecipientTable/RecipientEIN4416005112
IRS990ScheduleI/RecipientTable/RecipientEIN5411382174

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,279
Liabilities
$26,759
Net assets
$25,520
Revenue
$513,007
Expenses
$510,530
Net income
$2,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$1.61$0.47$8.38$8.25$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.06$1.72$0.34$6.66$6.63$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.00$0.31$5.88$5.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.08$0.31$5.78$5.67$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.06$2.86$0.20$5.22$5.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.32$1.03$0.28$4.91$4.90$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.27$5.15$5.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.26$5.13$5.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.66$0.23$4.80$4.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.21$4.78$4.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.86$0.17$5.00$4.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.57$0.15$4.59$4.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.91$0.09$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.66$0.02$4.17