Civic Intelligence

Grand Marais Arts Inc.

990 • Fiscal year 2016 • EIN 41-1518414

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.GRANDMARAISARTCOLONY.ORG
P O Box 626Grand Marais, MN 55604

(218) 387-2737

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$620,687

Up $10,603 (+1.7%) from 2015

Net Assets

Up

$574,247

Up $4,055 (+0.7%) from 2015

Liabilities

Up

$46,440

Up $6,548 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Down

$340,675

Down $101,216 (-23%) from 2015

Expenses

Up

$336,620

Up $4,400 (+1.3%) from 2015

Net Income

Down

$4,055

Down $105,616 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2016

Assets$620,687
Liabilities$46,440
Net Assets$574,247
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$340,675
Expenses$336,620
Net Income$4,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$358,217
Mission and Program Overview

Mission

Supports local art activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,646$328,575▲ $18,929
Savings and Temporary Cash Investments$258,843$238,421▼ $20,422
Inventories for Sale or Use-$22,688-
Accounts Receivable$3,308$4,242▲ $934
Total Assets$610,084$620,687▲ $10,603
Other Assets Total$38,287$26,761▼ $11,526
Liabilities
Accounts Payable and Accrued Expenses$24,910$36,960▲ $12,050
Mortgage Notes Payable Secured by Investment Property$14,982$9,480▼ $5,502
Total Liabilities$39,892$46,440▲ $6,548
Net Assets / Fund Balance
Unrestricted Net Assets$570,192$574,247▲ $4,055
Total Net Assets Fund Balance$570,192$574,247▲ $4,055
Total Liabilities and Net Assets / Fund Balance$610,084$620,687▲ $10,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-48,103$48,103-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$26,446-▲ $415-$26,861
2013$23,626-▲ $2,820-$26,446
2012$22,186$25▲ $2,761-$23,626
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sally BergBoard Chair
Lynn SpeakerVice-chair
Ann PossisBoard Member
Clare ShawBoard Member
David MorrisBoard Member
Hazel BelvoBoard Member
Howard HedstromBoard Member
Jolita RysdahlBoard Member
Mike CarlsonBoard Member
Tessa LarsonBoard Member
David QuickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,688
Program Service Revenue
$156,432
Investment Income
$1,777
Other Revenue
$32,778
All Other Contributions
$94,774
Change in Net Assets
$4,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,873
Salaries, Compensation, and Employee Benefits$138,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,675--$128,675
Advertising$29,218--$29,218
Occupancy$15,862--$15,862
Depreciation Depletion$11,151--$11,151
Payroll Taxes$10,072--$10,072
Information Technology$9,448--$9,448
All Other Expenses$6,203--$6,203
Fees for Services Accounting$5,713--$5,713
Other Expenses$5,400--$5,400
Insurance$4,405--$4,405
Office Expenses$2,482--$2,482
Travel$1,865--$1,865
Fees for Services Other$1,225--$1,225
Interest$803--$803
Total Functional Expenses$336,620$0$0$336,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$16,626$16,626-$16,626
Total Events$16,626$16,626-$16,626
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 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

“Mike carlson 1655 e highway 61 grand marais, mn 55604 clare shaw po box 1358 grand marais, mn 55604 jolita rysdahl po box 2125 tofte, mn 55615 hazel belvo 4300 glencrest rd minneapolis, mn 55416 howard hedstrom 90 county road 60 grand marais, mn 55604 david morris p.o. Box 251 lutsen, mn 55612 lynn speaker 79 13th ave ne minneapolis, mn 55413 sally berg p.o. Box 147 grand marais, mn 55604 david quick p.o. Box 305 grand marais, mn 55604 ann possis 4038 cascade beach rd lutsen, mn 55612 tessa larson p.o. Box 784 grand marais, mn 55604”

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

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

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

“Any appearance of a conflict, or presence 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, as appropriate, 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 intersts 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
P O BOX 626, GRAND MARAIS, MN 55604

Signing Officer

Name
Sally Berg
Title
Board Chair
Phone
2183872737
Signed
2017-08-01

Organization Details

Principal Officer
Sally Berg
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
75

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari
Phone
2187222226
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 art festival. It also rents studio space for artists.”

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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 ART FESTIVAL. IT ALSO RENTS STUDIO SPACE FOR ARTISTS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149688
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0676747
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01420
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01029536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01777
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01597
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01420
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.98910
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251565
IRS990ScheduleA/Total509Grp/TotalAmt01706283
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01713818
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023626
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0258
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02761
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-48103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-48103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 ART FESTIVAL. IT ALSO RENTS STUDIO SPACE FOR ARTISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIKE CARLSON 1655 E HIGHWAY 61 GRAND MARAIS, MN 55604 CLARE SHAW PO BOX 1358 GRAND MARAIS, MN 55604 JOLITA RYSDAHL PO BOX 2125 TOFTE, MN 55615 HAZEL BELVO 4300 GLENCREST RD MINNEAPOLIS, MN 55416 HOWARD HEDSTROM 90 COUNTY ROAD 60 GRAND MARAIS, MN 55604 DAVID MORRIS P.O. BOX 251 LUTSEN, MN 55612 LYNN SPEAKER 79 13TH AVE NE MINNEAPOLIS, MN 55413 SALLY BERG P.O. BOX 147 GRAND MARAIS, MN 55604 DAVID QUICK P.O. BOX 305 GRAND MARAIS, MN 55604 ANN POSSIS 4038 CASCADE BEACH RD LUTSEN, MN 55612 TESSA LARSON P.O. BOX 784 GRAND MARAIS, MN 55604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD AFTER THE RETURN HAS BEEN FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY APPEARANCE OF A CONFLICT, OR PRESENCE 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, AS APPROPRIATE, 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 INTERSTS OF STAKEHOLDERS IN THE NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610084
IRS990/TotalAssetsEOYAmt0620687
IRS990/TotalAssetsGrp/BOYAmt0610084
IRS990/TotalAssetsGrp/EOYAmt0620687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149688
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0336620
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt046440
IRS990/TotalLiabilitiesGrp/BOYAmt039892
IRS990/TotalLiabilitiesGrp/EOYAmt046440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570192
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IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620687
IRS990/TravelGrp/ProgramServicesAmt01865
IRS990/TravelGrp/TotalAmt01865
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,687
Liabilities
$46,440
Net assets
$574,247
Revenue
$340,675
Expenses
$336,620
Net income
$4,055
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