Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$6,082
Down $1,349 (-18%) from 2012
Net Assets
Down$4,007
Down $1,097 (-21%) from 2012
Liabilities
Down$2,075
Down $252 (-11%) from 2012
Revenue And Expenses
Revenue
Up$68,432
Up $28,306 (+71%) from 2012
Expenses
Up$69,529
Up $34,507 (+99%) from 2012
Net Income
Down-$1,097
Down $6,201 (-121%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $68,432
Mission and Program Overview
Mission
Artisans art gallery was originally founded as cedar city artisans in 2009, and was created for the express purpose of providing a professional art gallery for local amateur artists and artisans to display and sell their work and to provide a venue for individuals of all ages to receive lessons in all art mediums. Since that time the gallery has grown substantially. The gallery represents the work of over 70 non-professional local and regional artists. For many of these artists, artisans art gallery is the first venue where they were able to display their work. Artisans art gallery also helps develop the arts through education, specifically extracurricular art classes for students in the k - 12 age range. The classes teach a wide range of techniques and mediums from very basic drawing skills to more advanced painting and art theory classes with lessons tailored for age and ability level. Adult classes along the same lines are also taught. In addition to its long term education program
Artisans Art Gallery was originally founded as Cedar City Artisans in 2009, and was created for the express purpose of providing a professional art gallery for local artists and artisans to display and sell their work. Since that time, the gallery has grown substantially. At its first opening, the gallery represented about twelve artists. Today, the gallery represents the work of over 60 local and regional artists, all of which but about six reside in the Cedar City and southern Utah area. For many of these artists, Artisans Art Gallery is the first venue where they were able to display and sell their work.Artisans Art Gallery also helps develop the arts through education, specifically extracurricular art classes for students in the K-12 range, as well as for adult students. The classes teach a wide range of techniques and mediums, from very basic drawing skills to more advanced painting and art theory classes with lessons tailored for age and ability levelIn addition to its long-term
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 1. PROVIDED A VENUE FOR OVER 60 LOCAL ARTISTS TO DISPLAY AND SELL THEIR WORKS.2. PROVIDED NUMEROUS ART CLASSES AND WORKSHOPS FOR SCHOOL AGED YOUTH AND ADULTS FOR ART EDUCATION IN VARIOUS MEDIUMS.3. SPONSORED Community Art Exhibits program BY opening the floor space in the center of the gallery to display the work of A featured local artist. The work is displayed prominently, and remains on exhibit for one week. Exhibits include an opening reception with food and non-alcoholic beverages.4. Additionally, the gallery assisted the Gateway Preparatory Academy TO raise funds for their band program by having gallery artists create works of art out of damaged and un-repairable instruments provided by Gateway. These instruments, when completed, were displayed at Artisans for one week following an open house. At the close of the exhibit, the instruments wERE auctioned to raise funds for new band instruments. Artisans received no financial compensation for this, with all proceeds going toward the purchase of new band instruments FOR THE SCHOOL. | $69,075 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE YATES | President | FT | $0 | - | - |
| MONA MARIE WOOLSEY | Director | PT | $0 | - | - |
| DEBORAH ROBB | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 46-0594162
- Phone
- 4355864850
Signing Officer
- Name
- Steve Yates
- Title
- President
- Signed
- 2014-10-09
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Bruce S Hughes CPA
- Phone
- 4355863336
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $750”
Other Expenses.1002
“Office Expenses $303”
Other Expenses.1012
“Insurance $450”
Other Expenses.1
“Artist commissions $40173”
Other Expenses.2
“ART CLASS FEES $2433”
Other Expenses.3
“BANK & CC FEES $1619”
Other Expenses.4
“UTILITIES $1370”
Other Expenses.5
“TELEPHONE $709”
Other Expenses.6
“WORKSHOP FEES $706”
Other Expenses.7
“RECEPTION EXPENSE $249”
Other Expenses.8
“PROPERTY TAX $91”
Other Expenses.9
“LICENSES $60”
Other Expenses.10
“GALLERY EXPENSES $57”
Other Expenses.11
“COMPUTER & INTERNET $35”
Other Expenses.13
“REPAIRS $3”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $235 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1
“PAYROLL TAX PAYABLE - Beginning $1558 PAYROLL TAX PAYABLE - Ending $1234”
Total Liabilities.2
“SALES TAX PAYABLE - Beginning $769 SALES TAX PAYABLE - Ending $841”
Raw XML Appendix160 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEVE YATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4355864850 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 94 W CENTER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CEDAR CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7196 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6082 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1097 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7431 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6082 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68432 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5104 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4007 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5104 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4007 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE YATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MONA MARIE WOOLSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBORAH ROBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 235 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49008 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Artisans Art Gallery was originally founded as Cedar City Artisans in 2009, and was created for the express purpose of providing a professional art gallery for local artists and artisans to display and sell their work. Since that time, the gallery has grown substantially. At its first opening, the gallery represented about twelve artists. Today, the gallery represents the work of over 60 local and regional artists, all of which but about six reside in the Cedar City and southern Utah area. For many of these artists, Artisans Art Gallery is the first venue where they were able to display and sell their work.Artisans Art Gallery also helps develop the arts through education, specifically extracurricular art classes for students in the K-12 range, as well as for adult students. The classes teach a wide range of techniques and mediums, from very basic drawing skills to more advanced painting and art theory classes with lessons tailored for age and ability levelIn addition to its long-term |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 18 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68432 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 1. PROVIDED A VENUE FOR OVER 60 LOCAL ARTISTS TO DISPLAY AND SELL THEIR WORKS.2. PROVIDED NUMEROUS ART CLASSES AND WORKSHOPS FOR SCHOOL AGED YOUTH AND ADULTS FOR ART EDUCATION IN VARIOUS MEDIUMS.3. SPONSORED Community Art Exhibits program BY opening the floor space in the center of the gallery to display the work of A featured local artist. The work is displayed prominently, and remains on exhibit for one week. Exhibits include an opening reception with food and non-alcoholic beverages.4. Additionally, the gallery assisted the Gateway Preparatory Academy TO raise funds for their band program by having gallery artists create works of art out of damaged and un-repairable instruments provided by Gateway. These instruments, when completed, were displayed at Artisans for one week following an open house. At the close of the exhibit, the instruments wERE auctioned to raise funds for new band instruments. Artisans received no financial compensation for this, with all proceeds going toward the purchase of new band instruments FOR THE SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 69075 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16303 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2327 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2075 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69529 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69075 |
| IRS990EZ/TotalRevenueAmt | 0 | 68432 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2968 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 68432 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37158 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 105590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2968 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2968 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 108558 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ARTIST COMMISSIONS $40173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ART CLASS FEES $2433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK & CC FEES $1619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES $1370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WORKSHOP FEES $706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RECEPTION EXPENSE $249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROPERTY TAX $91 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSES $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | GALLERY EXPENSES $57 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | COMPUTER & INTERNET $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REPAIRS $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid Expenses and Deferred Charges - Beginning $235 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PAYROLL TAX PAYABLE - Beginning $1558 PAYROLL TAX PAYABLE - Ending $1234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SALES TAX PAYABLE - Beginning $769 SALES TAX PAYABLE - Ending $841 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE YATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ARTISANS ART GALLERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTI |
| ReturnHeader/Filer/EIN | 0 | 460594162 |
| ReturnHeader/Filer/PhoneNum | 0 | 4355864850 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 94 W CENTER STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CEDAR CITY |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BRUCE S HUGHES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 766 W CAROUSEL CIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CEDAR CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 84720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4355863336 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE S HUGHES CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-09T11:10:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $6,082
- Liabilities
- $2,075
- Net assets
- $4,007
- Revenue
- $68,432
- Expenses
- $69,529
- Net income
- -$1,097