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.
0.26x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 26.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$8,940
Up $1,704 (+24%) from 2014
Net Assets
Up$6,614
Up $1,382 (+26%) from 2014
Liabilities
Up$2,326
Up $322 (+16%) from 2014
Revenue And Expenses
Revenue
Up$95,718
Up $26,811 (+39%) from 2014
Expenses
Up$94,347
Up $26,553 (+39%) from 2014
Net Income
Up$1,371
Up $258 (+23%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $95,718
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. CO-SPONSOR OF THE CITY ART WALK -- A SUMMER EVENT HELD IN CONJUNCTION WITH THE SUU BRAITHWAITE ART GALLARY AND THE SOUTHERN MUSEUM OF ART. | - | $93,854 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE YATES | President | FT | $25,000 | - | $25,000 |
| 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
- 2016-08-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- REES & HUGHES CPA'S
- Address
- 337 S MAIN SUITE 130, CEDAR CITY, UT 84720-3491
- Preparer
- Bruce S Hughes CPA
- Phone
- 4355865312
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 50 insurance 450 total 500”
Form 990-ez, Part I, Line 20
“Reconciling adjustment 11”
Form 990-ez, Part II, Line 26
“Payroll tax payable 948 1,125 sales tax payable 1,056 1,161 certificates 0 40”
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. Co-sponsor of the city art walk -- a summer event held in conjunction with the suu braithwaite art gallary and the southern museum of art.”
Raw XML Appendix129 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/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7236 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8940 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2181 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1371 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 62602 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8940 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95718 |
| 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 | 5232 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6614 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6614 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25000 |
| 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 | 11 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 500 |
| 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 | 78 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 93537 |
| 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. CO-SPONSOR OF THE CITY ART WALK -- A SUMMER EVENT HELD IN CONJUNCTION WITH THE SUU BRAITHWAITE ART GALLARY AND THE SOUTHERN MUSEUM OF ART. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93854 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26967 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2004 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2326 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94347 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93854 |
| IRS990EZ/TotalRevenueAmt | 0 | 95718 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9441 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 263742 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9441 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 50 INSURANCE 450 TOTAL 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RECONCILING ADJUSTMENT 11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX PAYABLE 948 1,125 SALES TAX PAYABLE 1,056 1,161 CERTIFICATES 0 40 |
| 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. CO-SPONSOR OF THE CITY ART WALK -- A SUMMER EVENT HELD IN CONJUNCTION WITH THE SUU BRAITHWAITE ART GALLARY AND THE SOUTHERN MUSEUM OF ART. |
| 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 | 2016-12-15 16:53:06Z |
| 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 | 2016-08-01 |
| 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 | 465571218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REES & HUGHES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 337 S MAIN SUITE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 847203491 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4355865312 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE S HUGHES CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-10T14:26:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,940
- Liabilities
- $2,326
- Net assets
- $6,614
- Revenue
- $95,718
- Expenses
- $94,347
- Net income
- $1,371