Civic Intelligence

Northwoods Friends of the Arts

990EZ • Fiscal year 2013 • EIN 45-1990908

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileN/A
PO Box 4455723

(218) 666-2711

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

$14,221

No earlier filing loaded for comparison.

Net Assets

$12,802

No earlier filing loaded for comparison.

Liabilities

$1,419

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

$20,121

No earlier filing loaded for comparison.

Expenses

$14,122

No earlier filing loaded for comparison.

Net Income

$5,999

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $14,221Liabilities 2013: $1,419Net Assets 2013: $12,8022013Assets 2014: $17,168Liabilities 2014: $664Net Assets 2014: $16,5042014Assets 2015: $21,717Liabilities 2015: $1,201Net Assets 2015: $20,5162015Assets 2016: $21,142Liabilities 2016: $1,007Net Assets 2016: $20,1352016Assets 2017: $22,239Liabilities 2017: $1,171Net Assets 2017: $21,0682017Assets 2018: $26,291Liabilities 2018: $2,613Net Assets 2018: $23,6782018Assets 2019: $28,395Liabilities 2019: $3,377Net Assets 2019: $25,0182019Assets 2020: $28,190Liabilities 2020: $1,512Net Assets 2020: $26,6782020Assets 2021: $34,210Liabilities 2021: $1,927Net Assets 2021: $32,2832021Assets 2022: $36,365Liabilities 2022: $1,898Net Assets 2022: $34,4672022Assets 2023: $43,555Liabilities 2023: $1,635Net Assets 2023: $41,9202023Assets 2024: $44,930Liabilities 2024: $2,443Net Assets 2024: $42,4872024

Highlighted filing

2013

Assets$14,221
Liabilities$1,419
Net Assets$12,802
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2013: $20,121Expenses 2013: $14,122Net Income 2013: $5,9992013Revenue 2014: $19,072Expenses 2014: $15,370Net Income 2014: $3,7022014Revenue 2015: $21,871Expenses 2015: $17,859Net Income 2015: $4,0122015Revenue 2016: $25,751Expenses 2016: $26,132Net Income 2016: -$3812016Revenue 2017: $26,700Expenses 2017: $25,767Net Income 2017: $9332017Revenue 2018: $30,039Expenses 2018: $27,429Net Income 2018: $2,6102018Revenue 2019: $32,208Expenses 2019: $30,868Net Income 2019: $1,3402019Revenue 2020: $21,214Expenses 2020: $19,554Net Income 2020: $1,6602020Revenue 2021: $36,307Expenses 2021: $30,702Net Income 2021: $5,6052021Revenue 2022: $31,950Expenses 2022: $29,931Net Income 2022: $2,0192022Revenue 2023: $36,437Expenses 2023: $28,984Net Income 2023: $7,4532023Revenue 2024: $29,758Expenses 2024: $29,191Net Income 2024: $5672024

Highlighted filing

2013

Revenue$20,121
Expenses$14,122
Net Income$5,999
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$20,121
Mission and Program Overview

Mission

Inspire nurture and celebrate the arts

The mission of Northwoods Friends of the Arts is to inspire, nurture, and celebrate the arts in our region.

Program Services

DescriptionGrantsExpenses
Northwoods Friends of the Arts rents a portion of its gallery space to local artists where artists can sell their work. The gallery space also displays works by local students, works not-for-sale, and educational materials. During 2013, the gallery displayed the works of over thirty-six artists and students.$7,367-
The Spring Art Expo is an opportunity for local artist to showcase their work throughout the communities of Cook, Orr, Tower and Crane Lake, Minnesota. Art work is displayed at local businesess and at Northwoods Friends of the Arts' home gallery. In 2013, we had on display works of forty-four adult artist and thirty young artist. The Spring Art Expo also includes live performances by local musicians and authors. Spring Art Expo ties into our local Timber Days event which allows for more visibilty of creative works.$4,004$3,000
Youth Art Education Classes are offered at Northwoods Friends of the Arts home gallery. In 2013, twenty-five volunteer artists and teachers served eight-one children in art instruction such as: art history, rosemaling, basic drawing, watercolor, weaving, beading, and pottery.$752$500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY DAHLPresidentPT$0--
SHAWNA KISHELVice PresidentPT$0--
JUDITH ULSETHSecretaryPT$0--
LISA HYPPATreasurerPT$0--
Filing and Contact Details

Filer

EIN
45-1990908
Phone
2186662711

Signing Officer

Name
Kelly Dahl
Title
President
Signed
2014-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
Russell Hyppa
Phone
2186665166
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $692”

Other Expenses.1002

“Office Expenses $793”

Other Expenses.1003

“Information Technology $583”

Other Expenses.1009

“Depreciation $34”

Other Expenses.1012

“Insurance $408”

Other Expenses.1

“Art/contest supplies $997”

Other Expenses.4

“STATE FEE $25”

Other Expenses.5

“BANK FEES $17”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $664”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $577 SALES TAX PAYABLE - Ending $563”

Total Liabilities.2

“ARTIST PAYABLE - Beginning $179 ARTIST PAYABLE - Ending $856”

Raw XML Appendix162 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Northwoods Friends of the Arts rents a portion of its gallery space to local artists where artists can sell their work. The gallery space also displays works by local students, works not-for-sale, and educational materials. During 2013, the gallery displayed the works of over thirty-six artists and students.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
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ReturnHeader/Filer/EIN0451990908
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 E VERMILION DR
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ReturnHeader/ReturnTs02014-06-25T07:48:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,221
Liabilities
$1,419
Net assets
$12,802
Revenue
$20,121
Expenses
$14,122
Net income
$5,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.9$2.44$42.5$29.8$29.2$0.57
2023Detailed filing. Detailed filing data is available for this year.$43.6$1.64$41.9$36.4$29.0$7.45
2022Detailed filing. Detailed filing data is available for this year.$36.4$1.90$34.5$32.0$29.9$2.02
2021Detailed filing. Detailed filing data is available for this year.$34.2$1.93$32.3$36.3$30.7$5.61
2020Detailed filing. Detailed filing data is available for this year.$28.2$1.51$26.7$21.2$19.6$1.66
2019Detailed filing. Detailed filing data is available for this year.$28.4$3.38$25.0$32.2$30.9$1.34
2018Detailed filing. Detailed filing data is available for this year.$26.3$2.61$23.7$30.0$27.4$2.61
2017Detailed filing. Detailed filing data is available for this year.$22.2$1.17$21.1$26.7$25.8$0.93
2016Detailed filing. Detailed filing data is available for this year.$21.1$1.01$20.1$25.8$26.1$0.38
2015Detailed filing. Detailed filing data is available for this year.$21.7$1.20$20.5$21.9$17.9$4.01
2014Detailed filing. Detailed filing data is available for this year.$17.2$0.66$16.5$19.1$15.4$3.70
2013Detailed filing. Detailed filing data is available for this year.$14.2$1.42$12.8$20.1$14.1$6.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits