Civic Intelligence

Northwoods Friends of the Arts

EIN 45-1990908 • 501(c)3 • Cook, MN

Profile

Inspire, nurture, and celebrate the arts

PO Box 44Cook, MN 55723

www.nwfamn.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

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

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

Net Margin

51st percentile

1.9%

Higher net margin than 51% 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

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$44,930

Up $1,375 (+3.2%) from 2023

Liabilities

Up

$2,443

Up $808 (+49%) from 2023

Net Assets

Up

$42,487

Up $567 (+1.4%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Down

$29,758

Down $6,679 (-18%) from 2023

Expenses

Up

$29,191

Up $207 (+0.7%) from 2023

Net Income

Down

$567

Down $6,886 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2024

Assets$44,930
Liabilities$2,443
Net Assets$42,487
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$29,758
Expenses$29,191
Net Income$567
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$44,930
Liabilities
$2,443
Net assets
$42,487
Revenue
$29,758
Expenses
$29,191
Net income
$567
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$30,658
Mission and Program Overview

Mission

Inspire nurture and celebrate the arts

Inspire, nurture, and celebrate the arts

Program Services

DescriptionGrantsExpenses
PROVIDED/RENTED GALLERY SPACE TO OVER 40 LOCAL ARTISTS AND STUDENTS TO EXHIBIT AND/OR SELL ARTWORK. SPACE ALSO USED FOR ART CLASSES, MUSIC AND LITERARY EVENTS-$29,121
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN NELSONVice PresidentPT$0--
JUDITH ULSETHSecretaryPT$0--
DANA HURLEYTreasurerPT$0--
SHAWNA KISHELPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Northwoods Friends of the Arts
EIN
45-1990908
In Care Of
% SHAWNA KISHEL
Phone
2187806510
Address
PO BOX 44, COOK, MN 55723

Signing Officer

Name
Shawna Kishel
Title
President
Phone
2187806510
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Russell F Hyppa Ltd
Address
1 East Vermilion Drive PO Box 266, Cook, MN 55723
Preparer
Russell F Hyppa
Phone
2186665166
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM EXPENSES 12,064DEPRECIATION 264INSURANCE 514STATE FEE 25DUES & SUBSCRIPTIONS 175INTERNET & WEBSITE 1,034CC FEES 420”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 4,736 4,472UNDEPOSITED FUNDS 155 0DEPOSITS 250 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearARTIST PAYABLE 1,371 1,993SALES TAX PAYABLE 264 325GIFT CERTIFICATES 0 125”

Raw XML Appendix155 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANA HURLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02187806510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 44
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01466
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt044930
IRS990EZ/FundraisingGrossIncomeAmt0959
IRS990EZ/GrossReceiptsAmt030658
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08100
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042487
IRS990EZ/OccupancyRentUtltsAndMaintAmt09929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH ULSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWNA KISHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05141
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04472
IRS990EZ/OtherExpensesTotalAmt014496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSPIRE, NURTURE, AND CELEBRATE THE ARTS
IRS990EZ/PrintingPublicationsPostageAmt03300
IRS990EZ/ProgramServiceRevenueAmt012144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED/RENTED GALLERY SPACE TO OVER 40 LOCAL ARTISTS AND STUDENTS TO EXHIBIT AND/OR SELL ARTWORK. SPACE ALSO USED FOR ART CLASSES, MUSIC AND LITERARY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0900
IRS990EZ/SpecialEventsNetIncomeLossAmt059
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01635
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02443
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029191
IRS990EZ/TotalProgramServiceExpensesAmt029121
IRS990EZ/TotalRevenueAmt029758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NWFAMN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056450
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95980
IRS990ScheduleA/PublicSupportTotal170Amt0100112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023936
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100112
IRS990ScheduleA/TotalSupportAmt0100354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM EXPENSES 12,064DEPRECIATION 264INSURANCE 514STATE FEE 25DUES & SUBSCRIPTIONS 175INTERNET & WEBSITE 1,034CC FEES 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 4,736 4,472UNDEPOSITED FUNDS 155 0DEPOSITS 250 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearARTIST PAYABLE 1,371 1,993SALES TAX PAYABLE 264 325GIFT CERTIFICATES 0 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA KISHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187806510
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOODS FRIENDS OF THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0451990908
ReturnHeader/Filer/InCareOfNm0% SHAWNA KISHEL
ReturnHeader/Filer/PhoneNum02187806510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0COOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055723
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411868377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL F HYPPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 East Vermilion Drive PO Box 266
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055723
ReturnHeader/PreparerPersonGrp/PhoneNum02186665166
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL F HYPPA
ReturnHeader/ReturnTs02025-05-12T16:32:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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