Civic Intelligence

Grand Marais Arts Inc.

990 • Fiscal year 2012 • EIN 41-1518414

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

P O Box 62655604
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$457,922

Up $7,326 (+1.6%) from 2011

Net Assets

Up

$422,197

Up $14,963 (+3.7%) from 2011

Liabilities

Down

$35,725

Down $7,637 (-18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$221,049

Up $10,955 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$457,922
Liabilities$35,725
Net Assets$422,197

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$221,049
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.3
Gross Receipts
$254,658
Mission and Program Overview

Mission

Supports local art activities

Filing and Contact Details

Filer

EIN
41-1518414
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IRS990/TotalProgramServiceRevenue0133023
IRS990/TotalRevenueCurrentYear0236012
IRS990/TotalRevenuePriorYear0228119
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0147434
IRS990/TotalRevenue/TotalRevenueColumn0236012
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0460
IRS990/Travel/Total0460
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0407234
IRS990/UnrestrictedNetAssets/EOY0422197
IRS990/UponRequest0X

Document Assets

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Filings

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