Civic Intelligence

Artworks Big Rapids Area Arts And

EIN 38-2207297 • 501(c)3 • Big Rapids, MI

Profile

To initiate and support humanities and arts activities that enrich our lives, nature our creative effort and vitalize our community.

106 North Michigan AveBig Rapids, MI 49307

www.artworksinbigrapids.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$357,737

Down $91,341 (-20%) from 2023

Liabilities

Up

$13,947

Up $570 (+4.3%) from 2023

Net Assets

Down

$343,790

Down $91,911 (-21%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$272,614

Down $6,728 (-2.4%) from 2023

Expenses

Up

$364,525

Up $62,114 (+21%) from 2023

Net Income

Down

-$91,911

Down $68,842 (-298%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $207,181Liabilities 2011: $157,1302011Assets 2012: $201,594Liabilities 2012: $152,3102012Assets 2013: $178,877Liabilities 2013: $148,2572013Assets 2014: $220,315Liabilities 2014: $142,053Net Assets 2014: $78,2622014Assets 2015: $213,405Liabilities 2015: $141,193Net Assets 2015: $72,2122015Assets 2016: $238,137Liabilities 2016: $129,989Net Assets 2016: $108,1482016Assets 2017: $255,288Liabilities 2017: $133,774Net Assets 2017: $121,5142017Assets 2018: $280,068Liabilities 2018: $111,385Net Assets 2018: $168,6832018Assets 2019: $292,261Liabilities 2019: $9,950Net Assets 2019: $282,3112019Assets 2020: $317,020Liabilities 2020: $12,424Net Assets 2020: $304,5962020Assets 2021: $418,747Liabilities 2021: $9,285Net Assets 2021: $409,4622021Assets 2023: $449,078Liabilities 2023: $13,377Net Assets 2023: $435,7012023Assets 2024: $357,737Liabilities 2024: $13,947Net Assets 2024: $343,7902024

Highlighted filing

2024

Assets$357,737
Liabilities$13,947
Net Assets$343,790
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2011: $149,583Expenses 2011: $142,401Net Income 2011: $7,1822011Revenue 2012: $138,215Expenses 2012: $138,982Net Income 2012: -$7672012Revenue 2013: $128,297Expenses 2013: $146,961Net Income 2013: -$18,6642013Revenue 2014: $168,772Expenses 2014: $130,967Net Income 2014: $37,8052014Revenue 2015: $122,141Expenses 2015: $133,507Net Income 2015: -$11,3662015Revenue 2016: $191,666Expenses 2016: $156,531Net Income 2016: $35,1352016Revenue 2017: $205,007Expenses 2017: $183,429Net Income 2017: $21,5782017Revenue 2018: $289,747Expenses 2018: $235,721Net Income 2018: $54,0262018Revenue 2019: $378,021Expenses 2019: $284,647Net Income 2019: $93,3742019Revenue 2020: $260,654Expenses 2020: $238,369Net Income 2020: $22,2852020Revenue 2021: $374,417Expenses 2021: $269,551Net Income 2021: $104,8662021Revenue 2023: $279,342Expenses 2023: $302,411Net Income 2023: -$23,0692023Revenue 2024: $272,614Expenses 2024: $364,525Net Income 2024: -$91,9112024

Highlighted filing

2024

Revenue$272,614
Expenses$364,525
Net Income-$91,911
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$357,737
Liabilities
$13,947
Net assets
$343,790
Revenue
$272,614
Expenses
$364,525
Net income
-$91,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.14$3.44$2.73$3.65$0.92
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.13$4.36$2.79$3.02$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.09$4.09$3.74$2.70$1.05
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.12$3.05$2.61$2.38$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.10$2.82$3.78$2.85$0.93
2018Detailed filing. Detailed filing data is available for this year.$2.80$1.11$1.69$2.90$2.36$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.55$1.34$1.22$2.05$1.83$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.38$1.30$1.08$1.92$1.57$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.41$0.72$1.22$1.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.20$1.42$0.78$1.69$1.31$0.38
2013Summary only. Only limited summary data is available for this year.$1.79$1.48$1.28$1.47$0.19
2012Summary only. Only limited summary data is available for this year.$2.02$1.52$1.38$1.39$0.01
2011Summary only. Only limited summary data is available for this year.$2.07$1.57$1.50$1.42$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$326,617
Mission and Program Overview

Mission

To initiate and support humanities and arts activities that enrich our lives, nature our creative effort and vitalize our community.

To initiate and support humanities and arts activities that enrich our lives, nurture our creative effort, and vitalize our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,766$224,792▼ $34,974
Cash and Non-Interest-Bearing Accounts$126,074$111,442▼ $14,632
Accounts Receivable$26,384--
Inventories for Sale or Use$10,839$10,832▼ $7
Investments Program Related$26,015$10,671▼ $15,344
Total Assets$449,078$357,737▼ $91,341
Liabilities
Accounts Payable and Accrued Expenses$13,377$13,947▲ $570
Total Liabilities$13,377$13,947▲ $570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,701$343,790▼ $91,911
Total Net Assets Fund Balance$435,701$343,790▼ $91,911
Total Liabilities and Net Assets / Fund Balance$449,078$357,737▼ $91,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,417$101,568$292,985
Land$26,250-$26,250
Equipment$7,125$4,751$11,876
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Karen WeberPast President
Lee KitsonPresident
Rachel FoulkPresident Elect
Joey WalkerTrustee
Kristi HaikTrustee
Lincoln GibbsTrustee
Luke WyckoffTrustee
Richard CohenTrustee
Kimberly SmithBookkeeper
Kaylee Moreno-burkeSecretary
Roxanne CullenVP of Programming
Revenue and Support

Revenue Composition

Contributions and Grants
$139,441
Program Service Revenue
$37,214
Investment Income
$3,848
Other Revenue
$92,111
All Other Contributions
$110,531
Change in Net Assets
$-91,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,749
Salaries, Compensation, and Employee Benefits$123,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,824--$114,824
Other Expenses$84,439--$84,439
Occupancy$52,296--$52,296
Advertising$16,045--$16,045
Depreciation Depletion$9,879--$9,879
Payroll Taxes$8,952--$8,952
Office Expenses$7,977--$7,977
Fees for Services Other$4,898--$4,898
Fees for Services Accounting$508--$508
Conferences and Meetings$357--$357
Total Functional Expenses$364,525$0$0$364,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$54,793$53,744$4,245$49,499
Total Events$54,793$53,744$14,921$38,823
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“The 990 is presented to the board by the executive director before it is filed and reviewed by board member.”

Conflict of interest policy compliance Part VI line 12C

“The board has adopted a conflict of interest policy. Any conflicts of interest are disclosed at each meeting and monitored by the board chair.”

CEO executive director top management comp Part VI line 15A

“The executive directors rate of pay is set based on an annual review of performance and a comparison of other nonprofit directors in the area.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Artworks Big Rapids Area Arts and
EIN
38-2207297
In Care Of
% LEE KITSON
Address
106 NORTH MICHIGAN AVE, Big Rapids, MI 49307
Doing Business As
Humanities

Signing Officer

Name
Lee Kitson
Title
President
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
100

Preparer

Firm
Emily Zoet CPA PLC
Address
1328 NW County Line Road, Remus, MI 49340
Preparer
Emily Zoet
Phone
6165507882
Supplemental Narrative

Additional Explanations

Part IX response or note to any line in Part IX

“Line 24d loss adjustment is to remove/write off assets erroneously recorded on prior 990 returns. Total adjustment of 84,439 includes 32,040 fixed assets; 26,384 accounts receivable; and 26,015 fremont endowment.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046491
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045548
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0435701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0343790
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052296
IRS990/OccupancyGrp/TotalAmt052296
IRS990/OfficeExpensesGrp/ProgramServicesAmt07977
IRS990/OfficeExpensesGrp/TotalAmt07977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1GIFT SHOP EXPENSE
IRS990/OtherExpensesGrp/Desc2CLASS SUPPLIESAWARDSEVENTS
IRS990/OtherExpensesGrp/Desc3LOSS ADJUSTMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt18344
IRS990/OtherExpensesGrp/ProgramServicesAmt242832
IRS990/OtherExpensesGrp/ProgramServicesAmt384439
IRS990/OtherExpensesGrp/TotalAmt013174
IRS990/OtherExpensesGrp/TotalAmt18344
IRS990/OtherExpensesGrp/TotalAmt242832
IRS990/OtherExpensesGrp/TotalAmt384439
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072
IRS990/OtherRevenueTotalAmt072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114824
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08952
IRS990/PayrollTaxesGrp/TotalAmt08952
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EVENT AND TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2GIFT CARD BREAKAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0169714
IRS990/PYOtherRevenueAmt074630
IRS990/PYProgramServiceRevenueAmt031256
IRS990/PYRevenuesLessExpensesAmt0-23069
IRS990/PYSalariesCompEmpBnftPaidAmt0132697
IRS990/PYTotalExpensesAmt0302411
IRS990/PYTotalRevenueAmt0279342
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IRS990/ReconcilationRevenueExpnssAmt0-91911
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IRS990/RentalIncomeOrLossGrp/RealAmt045548
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0783339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03848
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0129325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0195259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0571878
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783339
IRS990ScheduleA/TotalSupportAmt01359166
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0191417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292985
IRS990ScheduleD/EquipmentGrp/BookValueAmt07125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011876
IRS990ScheduleD/LandGrp/BookValueAmt026250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224792
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01049
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01049
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06926
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053744
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED AND REVIEWED BY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY. ANY CONFLICTS OF INTEREST ARE DISCLOSED AT EACH MEETING AND MONITORED BY THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS RATE OF PAY IS SET BASED ON AN ANNUAL REVIEW OF PERFORMANCE AND A COMPARISON OF OTHER NONPROFIT DIRECTORS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 24D LOSS ADJUSTMENT IS TO REMOVE/WRITE OFF ASSETS ERRONEOUSLY RECORDED ON PRIOR 990 RETURNS. TOTAL ADJUSTMENT OF 84,439 INCLUDES 32,040 FIXED ASSETS; 26,384 ACCOUNTS RECEIVABLE; AND 26,015 FREMONT ENDOWMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX response or note to any line in Part IX
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364525
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0364525

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