Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 24.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$7,236
Up $1,154 (+19%) from 2013
Net Assets
Up$5,232
Up $1,225 (+31%) from 2013
Liabilities
Down$2,004
Down $71 (-3.4%) from 2013
Revenue And Expenses
Revenue
Up$68,907
Up $475 (+0.7%) from 2013
Expenses
Down$67,794
Down $1,735 (-2.5%) from 2013
Net Income
Up$1,113
Up $2,210 (+201%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $68,907
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 sunstantially. 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 goals, artisans art gallery is also committed to increasing community awareness of and involvement
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED A VENUE FOR OVER 70 LOCAL ARTISTS TO DISPLAY THEIR WORKS. PROVIDED NUMEROUS ART CLASSES AND WORKSHOPS FOR SCHOOL AGED YOUTH AND ADULTS FOR ART EDUCATION IN VARIOUS MEDIUMS. SPONSORED COMMUNITY ART EXHIBITS IN CONJUNCTION WITH LOCAL BUSINESSES, SUU AND THE CEDAR ARTS COUNCIL FEATURING LOCAL ARTISTS. | - | $66,151 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE YATES | President | FT | $16,875 | - | $16,875 |
| MONA MARIE WOOLSEY | Director | PT | $0 | - | - |
| DEBORAH ROBB | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Artisans Art Gallery
- EIN
- 46-0594162
- Phone
- 4355864850
- Address
- 94 W CENTER STREET, CEDAR CITY, UT 84720
Signing Officer
- Name
- Steve Yates
- Title
- President
- Phone
- 4355864850
- Signed
- 2015-08-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bruce Hughes CPA Inc
- Address
- 766 W CAROUSEL CIR, CEDAR CITY, UT 84720-4351
- Preparer
- Bruce S Hughes CPA
- Phone
- 4355863336
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 450 total 450”
Form 990-ez, Part I, Line 20
“Reconciling adjustment 112”
Form 990-ez, Part II, Line 26
“Payroll tax payable 1,234 948 sales tax payable 841 1,056”
Form 990-ez, Part III
“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 sunstantially. 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 goals, artisans art gallery is also committed to increasing community awareness of and involvement with the arts. This is accomplished by partnering with other downtown businesses with art exhibits featuring local guest artists and coordinating with southern utah university braithwaite art gallery and the cedar arts council events.”
Form 990-ez, Part III, Line 28
“Provided a venue for over 70 local artists to display their works. Provided numerous art classes and workshops for school aged youth and adults for art education in various mediums. Sponsored community art exhibits in conjunction with local businesses, suu and the cedar arts council featuring local artists.”
Raw XML Appendix126 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEVE YATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4355864850 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 94 W CENTER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6082 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7236 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4292 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1113 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 44716 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6082 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7236 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68907 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4007 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4007 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5232 |
| 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 | 16875 |
| 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/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 112 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 450 |
| 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 SUNSTANTIALLY. 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 GOALS, ARTISANS ART GALLERY IS ALSO COMMITTED TO INCREASING COMMUNITY AWARENESS OF AND INVOLVEMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 41 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64615 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED A VENUE FOR OVER 70 LOCAL ARTISTS TO DISPLAY THEIR WORKS. PROVIDED NUMEROUS ART CLASSES AND WORKSHOPS FOR SCHOOL AGED YOUTH AND ADULTS FOR ART EDUCATION IN VARIOUS MEDIUMS. SPONSORED COMMUNITY ART EXHIBITS IN CONJUNCTION WITH LOCAL BUSINESSES, SUU AND THE CEDAR ARTS COUNCIL FEATURING LOCAL ARTISTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66151 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18387 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2075 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2004 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67794 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66151 |
| IRS990EZ/TotalRevenueAmt | 0 | 68907 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7260 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 170205 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7260 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7260 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 450 TOTAL 450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RECONCILING ADJUSTMENT 112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX PAYABLE 1,234 948 SALES TAX PAYABLE 841 1,056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 SUNSTANTIALLY. 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 GOALS, ARTISANS ART GALLERY IS ALSO COMMITTED TO INCREASING COMMUNITY AWARENESS OF AND INVOLVEMENT WITH THE ARTS. THIS IS ACCOMPLISHED BY PARTNERING WITH OTHER DOWNTOWN BUSINESSES WITH ART EXHIBITS FEATURING LOCAL GUEST ARTISTS AND COORDINATING WITH SOUTHERN UTAH UNIVERSITY BRAITHWAITE ART GALLERY AND THE CEDAR ARTS COUNCIL EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED A VENUE FOR OVER 70 LOCAL ARTISTS TO DISPLAY THEIR WORKS. PROVIDED NUMEROUS ART CLASSES AND WORKSHOPS FOR SCHOOL AGED YOUTH AND ADULTS FOR ART EDUCATION IN VARIOUS MEDIUMS. SPONSORED COMMUNITY ART EXHIBITS IN CONJUNCTION WITH LOCAL BUSINESSES, SUU AND THE CEDAR ARTS COUNCIL FEATURING LOCAL ARTISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE YATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4355864850 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTISANS ART GALLERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTI |
| ReturnHeader/Filer/EIN | 0 | 460594162 |
| ReturnHeader/Filer/PhoneNum | 0 | 4355864850 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 94 W CENTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463719401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUCE HUGHES CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 766 W CAROUSEL CIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 847204351 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4355863336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE S HUGHES CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-11T17:41:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,236
- Liabilities
- $2,004
- Net assets
- $5,232
- Revenue
- $68,907
- Expenses
- $67,794
- Net income
- $1,113