Civic Intelligence

Ausable Artisan Village

EIN 27-2182086 • 501(c)3 • Grayling, MI

Profile

To initiate and support art and creative activities that enrich lives and fuel cultural and economic development of the grayling community and northern michigan region

219 E Michigan AveGrayling, MI 49738

www.artisanvillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.37x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$697,723

Up $1,243 (+0.2%) from 2023

Liabilities

Down

$349,581

Down $12,817 (-3.5%) from 2023

Net Assets

Up

$348,142

Up $14,060 (+4.2%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Down

$254,636

Down $77,081 (-23%) from 2023

Expenses

Up

$241,826

Up $15,118 (+6.7%) from 2023

Net Income

Down

$12,810

Down $92,199 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $320,811Liabilities 2020: $133,091Net Assets 2020: $187,7202020Assets 2021: $376,012Liabilities 2021: $137,179Net Assets 2021: $238,8332021Assets 2022: $347,862Liabilities 2022: $125,299Net Assets 2022: $222,5632022Assets 2023: $696,480Liabilities 2023: $362,398Net Assets 2023: $334,0822023Assets 2024: $697,723Liabilities 2024: $349,581Net Assets 2024: $348,1422024

Highlighted filing

2024

Assets$697,723
Liabilities$349,581
Net Assets$348,142
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2020: $137,203Expenses 2020: $87,123Net Income 2020: $50,0802020Revenue 2021: $217,027Expenses 2021: $165,729Net Income 2021: $51,2982021Revenue 2022: $167,410Expenses 2022: $184,907Net Income 2022: -$17,4972022Revenue 2023: $331,717Expenses 2023: $226,708Net Income 2023: $105,0092023Revenue 2024: $254,636Expenses 2024: $241,826Net Income 2024: $12,8102024

Highlighted filing

2024

Revenue$254,636
Expenses$241,826
Net Income$12,810
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,723
Liabilities
$349,581
Net assets
$348,142
Revenue
$254,636
Expenses
$241,826
Net income
$12,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$3.50$3.48$2.55$2.42$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.96$3.62$3.34$3.32$2.27$1.05
2022Detailed filing. Detailed filing data is available for this year.$3.48$1.25$2.23$1.67$1.85$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.76$1.37$2.39$2.17$1.66$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.21$1.33$1.88$1.37$0.87$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 21, 2026
Return Version
2024v5.2
Gross Receipts
$480,558
Mission and Program Overview

Mission

To initiate and support art and creative activities that enrish lives and fuel cultural and economic development of the grayling community and northern michigan region

To initiate and support art and creative activiteis that enrich lives and fuel cultural and economin development of the Grayling community and Northern Michigan Region

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$576,210$628,896▲ $52,686
Savings and Temporary Cash Investments$115,527$37,368▼ $78,159
Cash and Non-Interest-Bearing Accounts$14,113$27,425▲ $13,312
Loans From Officers Directors$24,861$23,279▼ $1,582
Other Notes and Loans Receivable, Net$447$1,694▲ $1,247
Inventories for Sale or Use$70$283▲ $213
Accounts Receivable$1,247$-1,089▼ $2,336
Total Assets$696,480$697,723▲ $1,243
Other Assets Total$-11,134$3,146▲ $14,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,316$304,073▼ $23,243
Accounts Payable and Accrued Expenses$10,221$22,229▲ $12,008
Total Liabilities$362,398$349,581▼ $12,817
Net Assets / Fund Balance
Net Assets With Donor Restrictions$334,082$348,142▲ $14,060
Total Net Assets Fund Balance$334,082$348,142▲ $14,060
Total Liabilities and Net Assets / Fund Balance$696,480$697,723▲ $1,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,629$43,088$619,717
Land$42,500-$42,500
Equipment$2,868$8,214$11,082
Leasehold Improvements$6,899$2,686$9,585
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Radel RosinExecutive DirectorFT$43,667$43,667

Board Members and Trustees

NameTitle
Colby ChilcotePresident
Abby ErtelDirector
Angie GrazianoDirector
Jason BergwellDirector
Mary BobenmoyerDirector
Melissa KlingleDirector
Paige GalbraithDirector
Susan ThielDirector
Jillian TremontiSecretary
Nancy HafieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,542
Program Service Revenue
$120
Investment Income
$941
Other Revenue
$25,033
All Other Contributions
$182,320
Change in Net Assets
$12,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,114
Salaries, Compensation, and Employee Benefits$80,462
Professional Fundraising Fees$1,250
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,417--$77,417
Occupancy$25,285$25,286-$50,571
Interest$28,320--$28,320
Depreciation Depletion-$17,883-$17,883
Fees for Services Other$11,215--$11,215
Fees for Services Legal-$10,475-$10,475
Advertising$8,151--$8,151
Insurance$5,050--$5,050
Office Expenses$3,301--$3,301
Payroll Taxes$3,045--$3,045
Other Expenses$384--$384
Conferences and Meetings$171--$171
All Other Expenses$103--$103
Travel---$19
Total Functional Expenses$186,913$53,644$0$240,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,861$23,279▼ $1,582
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4

“Bylaws Amended during 2020”

Form 990, Part VI, Line 12C

“Conflict of Interest Policy was adopted August 9, 2021. The Board of directors monitors compliance.”

Form 990, Part VI, Line 19

“Governing Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
AuSable Artisan Village
EIN
27-2182086
Address
219 E Michigan Ave, Grayling, MI 49738

Signing Officer

Name
Radel Rosin
Title
Director
Signed
2026-01-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Radel Rosin
Formed
2010
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Ats Advisors a CPA Firm
Address
PO BOX 627, GRAYLING, MI 49738
Preparer
Travis Huber
Phone
9893484055
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11

“Board of Directors Reviewed the 990 After E-filing”

Form 990, Part IX, Line 24E

“Other Expenses”

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IRS990/OtherExpensesGrp/ProgramServicesAmt017653
IRS990/OtherExpensesGrp/ProgramServicesAmt11069
IRS990/OtherExpensesGrp/ProgramServicesAmt25749
IRS990/OtherExpensesGrp/ProgramServicesAmt3384
IRS990/OtherExpensesGrp/TotalAmt017653
IRS990/OtherExpensesGrp/TotalAmt11069
IRS990/OtherExpensesGrp/TotalAmt25749
IRS990/OtherExpensesGrp/TotalAmt3384
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0447
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01694
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03045
IRS990/PayrollTaxesGrp/TotalAmt03045
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Radel Rosin
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Discounts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148445
IRS990/PYOtherRevenueAmt085772
IRS990/PYRevenuesLessExpensesAmt0105009
IRS990/PYSalariesCompEmpBnftPaidAmt078263
IRS990/PYTotalExpensesAmt0226708
IRS990/PYTotalRevenueAmt0331717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010670
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0672786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0672786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0672786
IRS990ScheduleA/TotalSupportAmt0674380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0576629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0619717
IRS990ScheduleD/EquipmentGrp/BookValueAmt02868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011082
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628896
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023279
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Terry Dickinson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt023279
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bylaws Amended during 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors Reviewed the 990 After E-filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest Policy was adopted August 9, 2021. The Board of directors monitors compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0696480
IRS990/TotalAssetsEOYAmt0697723
IRS990/TotalAssetsGrp/BOYAmt0696480
IRS990/TotalAssetsGrp/EOYAmt0697723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228542
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362398
IRS990/TotalLiabilitiesEOYAmt0349581
IRS990/TotalLiabilitiesGrp/BOYAmt0362398
IRS990/TotalLiabilitiesGrp/EOYAmt0349581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348142

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