Civic Intelligence

Grand Marais Arts Inc

EIN 41-1518414 • 501(c)3 • Grand Marais, MN

Profile

Supports local art activities

PO Box 626Grand Marais, MN 55604

www.grandmaraisartcolony.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M 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

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,158,372

Down $24,660 (-2.1%) from 2023

Liabilities

Down

$527,844

Down $5,762 (-1.1%) from 2023

Net Assets

Down

$630,528

Down $18,898 (-2.9%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$404,286

Down $53,286 (-12%) from 2023

Expenses

Down

$449,879

Down $86,828 (-16%) from 2023

Net Income

Up

-$45,593

Up $33,542 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $450,596Liabilities 2011: $43,362Net Assets 2011: $407,2342011Assets 2012: $457,922Liabilities 2012: $35,725Net Assets 2012: $422,1972012Assets 2013: $517,728Liabilities 2013: $32,406Net Assets 2013: $485,3222013Assets 2014: $489,440Liabilities 2014: $28,919Net Assets 2014: $460,5212014Assets 2015: $610,084Liabilities 2015: $39,892Net Assets 2015: $570,1922015Assets 2016: $620,687Liabilities 2016: $46,440Net Assets 2016: $574,2472016Assets 2017: $675,450Liabilities 2017: $82,699Net Assets 2017: $592,7512017Assets 2018: $642,026Liabilities 2018: $77,696Net Assets 2018: $564,3302018Assets 2019: $883,162Liabilities 2019: $232,475Net Assets 2019: $650,6872019Assets 2020: $952,382Liabilities 2020: $356,191Net Assets 2020: $596,1912020Assets 2021: $1,353,080Liabilities 2021: $641,777Net Assets 2021: $711,3032021Assets 2022: $1,239,700Liabilities 2022: $542,579Net Assets 2022: $697,1212022Assets 2023: $1,183,032Liabilities 2023: $533,606Net Assets 2023: $649,4262023Assets 2024: $1,158,372Liabilities 2024: $527,844Net Assets 2024: $630,5282024

Highlighted filing

2024

Assets$1,158,372
Liabilities$527,844
Net Assets$630,528
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $228,119Expenses 2011: $210,094Net Income 2011: $18,0252011Expenses 2012: $221,0492012Revenue 2013: $291,110Expenses 2013: $227,985Net Income 2013: $63,1252013Revenue 2014: $274,294Expenses 2014: $299,095Net Income 2014: -$24,8012014Revenue 2015: $441,891Expenses 2015: $332,220Net Income 2015: $109,6712015Revenue 2016: $340,675Expenses 2016: $336,620Net Income 2016: $4,0552016Revenue 2017: $529,466Expenses 2017: $510,962Net Income 2017: $18,5042017Revenue 2018: $407,355Expenses 2018: $435,776Net Income 2018: -$28,4212018Revenue 2019: $695,964Expenses 2019: $651,120Net Income 2019: $44,8442019Revenue 2020: $335,866Expenses 2020: $390,362Net Income 2020: -$54,4962020Revenue 2021: $414,854Expenses 2021: $424,524Net Income 2021: -$9,6702021Revenue 2022: $396,328Expenses 2022: $473,730Net Income 2022: -$77,4022022Revenue 2023: $457,572Expenses 2023: $536,707Net Income 2023: -$79,1352023Revenue 2024: $404,286Expenses 2024: $449,879Net Income 2024: -$45,5932024

Highlighted filing

2024

Revenue$404,286
Expenses$449,879
Net Income-$45,593
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,158,372
Liabilities
$527,844
Net assets
$630,528
Revenue
$404,286
Expenses
$449,879
Net income
-$45,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.53$0.63$0.40$0.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.53$0.65$0.46$0.54$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.54$0.70$0.40$0.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.64$0.71$0.41$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.36$0.60$0.34$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.65$0.70$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.41$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.59$0.53$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.44$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.27$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.29$0.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$0.22
2011Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.23$0.21$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$418,123
Mission and Program Overview

Mission

Supports local art activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,032,567$992,551▼ $40,016
Cash and Non-Interest-Bearing Accounts$115,299$115,918▲ $619
Inventories for Sale or Use$6,433$6,170▼ $263
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$1,183,032$1,158,372▼ $24,660
Other Assets Total$28,723$43,723▲ $15,000
Liabilities
Unsecured Notes Loans Payable$511,450$507,634▼ $3,816
Accounts Payable and Accrued Expenses$22,156$20,210▼ $1,946
Total Liabilities$533,606$527,844▼ $5,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,426$630,528▼ $18,898
Total Net Assets Fund Balance$649,426$630,528▼ $18,898
Total Liabilities and Net Assets / Fund Balance$1,183,032$1,158,372▼ $24,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$992,551$230,851$1,223,402
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen BrownChair
Charles Matson LumeBoard Member
Katherine GoertzBoard Member
Kristofer BowmanBoard Member
Rachel FulkersonBoard Member
Tom IrvineBoard Member
Allen OndrachekSecretary
Shelia BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,942
Program Service Revenue
$162,450
Investment Income
$1,171
Other Revenue
$10,723
All Other Contributions
$114,740
Change in Net Assets
$-45,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,398
Salaries, Compensation, and Employee Benefits$157,481
Total Fundraising Expense$18,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,674$27,291$18,673$143,638
Depreciation Depletion$66,711--$66,711
Interest-$24,019-$24,019
Occupancy$20,148--$20,148
Insurance$11,679--$11,679
Payroll Taxes$11,222--$11,222
Information Technology$8,053--$8,053
Other Expenses$7,596$6,763-$6,763
Advertising$6,627--$6,627
All Other Expenses$3,574--$3,574
Office Expenses$3,076--$3,076
Other Employee Benefits$2,621--$2,621
Travel$1,357--$1,357
Total Functional Expenses$373,133$58,073$18,673$449,879
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
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
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, Page 6, Part VI, Line 9

“Rachel fulkerson 4337 4th st ne minneapolis, mn 55421 charles matson lume 955 james ave st paul, mn 55102 allen ondrachek 9 washburn ave s minneapolis, mn 55405 tom irvine 262 maiden lane st paul, mn 55102 katherine goertz 1610 blair ave st paul, mn 55104-1767 shelia brown 1705 spinaker ln woodbury, mn 55125-8634 karen brown 2100 s 28th avenue minneapolis, mn 55406 kristofer bowman 237 county road 60 grand marais, mn 55604”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviwed by the board after the return has been filed”

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

“Any appearance of a conflict, or presense of a duality of interest with a person who has influence over the activities or finances of the nonprofit shall be disclosed to the board or staff, asappropriate, and a decision made as to what course of action the organization or individuals should take so that the best interests of the nonprofit are not compromised by the personal interests of stakeholders in the nonprofit.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Grand Marais Arts Inc
EIN
41-1518414
Phone
2183872737
Address
PO BOX 626, GRAND MARAIS, MN 55604

Signing Officer

Name
Karen Brown
Title
Chair
Phone
2183872737
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Brown
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Cook County Tax and Accounting
Address
7 BOULDER BLVD, HOVLAND, MN 55606
Preparer
Steven Fleace
Phone
2183708740
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization supports local art activities through the presentation of various workshops and the support of various special activities such as the local arts festival. It also rents studio space for artists.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 26,695”

Raw XML AppendixShowing 400 of 407 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/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION SUPPORTS LOCAL ART ACTIVITIES THROUGH THE PRESENTATION OF VARIOUS WORKSHOPS AND THE SUPPORT OF VARIOUS SPECIAL ACTIVITIES SUCH AS THE LOCAL ARTS FESTIVAL. IT ALSO RENTS STUDIO SPACE FOR ARTISTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUPPORTS LOCAL ART ACTIVITIES THROUGH THE PRESENTATION OF VARIOUS WORKSHOPS AND THE SUPPORT OF VARIOUS SPECIAL ACTIVITIES SUCH AS THE LOCAL ARTS FESTIVAL. IT ALSO RENTS STUDIO SPACE FOR ARTISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RACHEL FULKERSON 4337 4TH ST NE MINNEAPOLIS, MN 55421 CHARLES MATSON LUME 955 JAMES AVE ST PAUL, MN 55102 ALLEN ONDRACHEK 9 WASHBURN AVE S MINNEAPOLIS, MN 55405 TOM IRVINE 262 MAIDEN LANE ST PAUL, MN 55102 KATHERINE GOERTZ 1610 BLAIR AVE ST PAUL, MN 55104-1767 SHELIA BROWN 1705 SPINAKER LN WOODBURY, MN 55125-8634 KAREN BROWN 2100 S 28TH AVENUE MINNEAPOLIS, MN 55406 KRISTOFER BOWMAN 237 COUNTY ROAD 60 GRAND MARAIS, MN 55604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIWED BY THE BOARD AFTER THE RETURN HAS BEEN FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY APPEARANCE OF A CONFLICT, OR PRESENSE OF A DUALITY OF INTEREST WITH A PERSON WHO HAS INFLUENCE OVER THE ACTIVITIES OR FINANCES OF THE NONPROFIT SHALL BE DISCLOSED TO THE BOARD OR STAFF, ASAPPROPRIATE, AND A DECISION MADE AS TO WHAT COURSE OF ACTION THE ORGANIZATION OR INDIVIDUALS SHOULD TAKE SO THAT THE BEST INTERESTS OF THE NONPROFIT ARE NOT COMPROMISED BY THE PERSONAL INTERESTS OF STAKEHOLDERS IN THE NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 26,695
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02183872737
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND MARAIS ARTS INC
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ReturnHeader/Filer/EIN0411518414
ReturnHeader/Filer/PhoneNum02183872737
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK COUNTY TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 BOULDER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOVLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055606
ReturnHeader/PreparerPersonGrp/PhoneNum02183708740
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-08

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