Civic Intelligence

Rourke Art Gallery Museum

990 • Fiscal year 2014 • EIN 91-1748273

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.THEROURKE.ORG
PO Box 345Moorhead, MN 56561-0345

(218) 236-8861

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.64x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,733

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.7%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$243,652

Down $12,061 (-4.7%) from 2013

Net Assets

Down

$76,058

Down $18,688 (-20%) from 2013

Liabilities

Up

$167,594

Up $6,627 (+4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Up

$261,096

Up $11,390 (+4.6%) from 2013

Expenses

Down

$279,786

Down $35,707 (-11%) from 2013

Net Income

Up

-$18,690

Up $47,097 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $624,646Liabilities 2010: $69,332Net Assets 2010: $555,3142010Assets 2011: $656,015Liabilities 2011: $148,529Net Assets 2011: $507,4862011Assets 2012: $332,395Liabilities 2012: $171,862Net Assets 2012: $160,5332012Assets 2013: $255,713Liabilities 2013: $160,967Net Assets 2013: $94,7462013Assets 2014: $243,652Liabilities 2014: $167,594Net Assets 2014: $76,0582014Assets 2015: $227,988Liabilities 2015: $132,872Net Assets 2015: $95,1162015Assets 2016: $214,175Liabilities 2016: $80,652Net Assets 2016: $133,5232016Assets 2017: $195,466Liabilities 2017: $9,632Net Assets 2017: $185,8342017Assets 2018: $167,759Liabilities 2018: $13,136Net Assets 2018: $154,6232018Assets 2019: $188,474Liabilities 2019: $13,627Net Assets 2019: $174,8472019Assets 2020: $217,829Liabilities 2020: $16,025Net Assets 2020: $201,8042020Assets 2021: $292,476Liabilities 2021: $23,561Net Assets 2021: $268,9152021Assets 2022: $307,133Liabilities 2022: $5,419Net Assets 2022: $301,7142022Assets 2023: $245,585Liabilities 2023: $29,948Net Assets 2023: $215,6372023Assets 2024: $261,631Liabilities 2024: $53,387Net Assets 2024: $208,2442024

Highlighted filing

2014

Assets$243,652
Liabilities$167,594
Net Assets$76,058
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KExpenses 2010: $207,1192010Expenses 2011: $225,5232011Expenses 2012: $316,9602012Revenue 2013: $249,706Expenses 2013: $315,493Net Income 2013: -$65,7872013Revenue 2014: $261,096Expenses 2014: $279,786Net Income 2014: -$18,6902014Revenue 2015: $174,101Expenses 2015: $155,043Net Income 2015: $19,0582015Revenue 2016: $178,024Expenses 2016: $139,616Net Income 2016: $38,4082016Revenue 2017: $179,107Expenses 2017: $126,795Net Income 2017: $52,3122017Revenue 2018: $109,095Expenses 2018: $140,306Net Income 2018: -$31,2112018Revenue 2019: $198,649Expenses 2019: $178,425Net Income 2019: $20,2242019Revenue 2020: $205,420Expenses 2020: $178,463Net Income 2020: $26,9572020Revenue 2021: $256,437Expenses 2021: $189,326Net Income 2021: $67,1112021Revenue 2022: $162,158Expenses 2022: $200,571Net Income 2022: -$38,4132022Revenue 2023: $194,018Expenses 2023: $280,093Net Income 2023: -$86,0752023Revenue 2024: $263,865Expenses 2024: $271,259Net Income 2024: -$7,3942024

Highlighted filing

2014

Revenue$261,096
Expenses$279,786
Net Income-$18,690
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$261,826
Mission and Program Overview

Mission

To display, collect, and preserve art of our time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,163$208,680▼ $31,483
Cash and Non-Interest-Bearing Accounts-$27,647-
Pledges and Grants Receivable$8,547$0▼ $8,547
Inventories for Sale or Use$6,688$6,688→ $0
Accounts Receivable-$307-
Total Assets$255,713$243,652▼ $12,061
Other Assets Total$315$330▲ $15
Liabilities
Unsecured Notes Loans Payable$110,902$110,902→ $0
Accounts Payable and Accrued Expenses$25,496$22,301▼ $3,195
Deferred Revenue$8,969$17,830▲ $8,861
Other Liabilities$15,600$16,561▲ $961
Total Liabilities$160,967$167,594▲ $6,627
Net Assets / Fund Balance
Unrestricted Net Assets$94,746$76,058▼ $18,688
Total Net Assets Fund Balance$94,746$76,058▼ $18,688
Total Liabilities and Net Assets / Fund Balance$255,713$243,652▼ $12,061

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$207,289$260,578$467,867
Equipment$1,391$30,245$31,636
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith LynnExecutive DirectorFT$8,733$8,733

Board Members and Trustees

NameTitle
Jenne AskePresident
Alexandria FogartyDirector
Beverly LakeDirector
J Bracken RourkeDirector
Ron RamseyDirector
Su LegattDirector
Jeff KnightSecretary
Chad JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,894
Program Service Revenue
$31,026
Investment Income
$399
Other Revenue
$24,777
All Other Contributions
$129,768
Change in Net Assets
$-18,690

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$87,685Proceeds From Sale
Total Noncash Contributions1$87,685-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,820
Other Expenses$111,931
Grants and Similar Amounts Paid$45,035
Total Fundraising Expense$10,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,450$20,780$6,520$101,750
Grants to Domestic Orgs$45,035--$45,035
Occupancy$31,693$790-$32,483
Depreciation Depletion-$31,483-$31,483
Office Expenses$9,098$2,346$1,298$12,742
Insurance$9,699$1,073-$10,772
Payroll Taxes$7,039$1,056$703$8,798
Current Officers, Directors, Trustees, and Key Employees$6,550$1,310$873$8,733
Interest-$8,091-$8,091
Advertising$7,173-$385$7,558
Other Employee Benefits$2,654$885-$3,539
Fees for Services Accounting$613$2,263$189$3,065
Other Expenses$1,633$973-$1,633
Fees for Services Legal$250$250-$500
Travel$411--$411
Information Technology$180$143$36$359
Conferences and Meetings-$27$28$55
Total Functional Expenses$198,284$71,470$10,032$279,786
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michael Burns ArchitectsMoorhead, MN-To Fund a Building Study.$45,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,495
Fundraising Direct Expenses$509
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
Accrued Liabilities$16,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 11

“The board will review the 990, discuss it at a board meeting and documented in the minutes.”

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

“Annually, each board member will receive a copy of this conflict of interest policy and will be required to sign an acknowledgement.”

Form 990, Part VI, Section C, Line 19

“Available to the public during business hours or by appointment .”

Filing and Contact Details

Filer

Filer Name
Rourke Art Gallery Museum
EIN
91-1748273
Phone
2182368861
Address
PO BOX 345, MOORHEAD, MN 56561-0345

Signing Officer

Name
Meredith Lynn
Title
Executive Director
Phone
2182368861
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Lynn
Formed
1992
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
21

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Terrence Delaney CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART III, LINE 4:

“The art collection consists of art of our time and is displaced, collected and preserved for clients in an art gallery and museum setting.”

Raw XML AppendixShowing 400 of 480 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/PayrollTaxesGrp/TotalAmt08798
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEREDITH LYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0168436
IRS990/PYOtherRevenueAmt06462
IRS990/PYProgramServiceRevenueAmt032686
IRS990/PYRevenuesLessExpensesAmt0-65787
IRS990/PYSalariesCompEmpBnftPaidAmt0147057
IRS990/PYTotalExpensesAmt0315493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018075
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0842502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01189
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt01154248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246904
IRS990ScheduleA/Total509Grp/TotalAmt01160448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01162637
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0260578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0467867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ART COLLECTION CONSISTS OF ART OF OUR TIME AND IS DISPLACED, COLLECTED AND PRESERVED FOR CLIENTS IN AN ART GALLERY AND MUSEUM SETTING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208680
IRS990ScheduleD/TotalLiabilityAmt016561
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt045035
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND A BUILDING STUDY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MICHAEL BURNS ARCHITECTS
IRS990ScheduleI/RecipientTable/RecipientEIN0450443550
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0824 CENTER AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOORHEAD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056560
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0PROCEEDS FROM SALE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt087685
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990, DISCUSS IT AT A BOARD MEETING AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH BOARD MEMBER WILL RECEIVE A COPY OF THIS CONFLICT OF INTEREST POLICY AND WILL BE REQUIRED TO SIGN AN ACKNOWLEDGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC DURING BUSINESS HOURS OR BY APPOINTMENT .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,652
Liabilities
$167,594
Net assets
$76,058
Revenue
$261,096
Expenses
$279,786
Net income
-$18,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.53$2.08$2.64$2.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.30$2.16$1.94$2.80$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.05$3.02$1.62$2.01$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.24$2.69$2.56$1.89$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.16$2.02$2.05$1.78$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.75$1.99$1.78$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.55$1.09$1.40$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.86$1.79$1.27$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.81$1.34$1.78$1.40$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.28$1.33$0.95$1.74$1.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.44$1.68$0.76$2.61$2.80$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.56$1.61$0.95$2.50$3.15$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.72$1.61$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$1.49$5.07$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.69$5.55$2.07