Civic Intelligence

Artisans Art Gallery

990EZ • Fiscal year 2016 • EIN 46-0594162

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

94 W Center StCedar City, UT 84720

(435) 586-4850

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,977

Down $963 (-11%) from 2015

Net Assets

Down

$5,349

Down $1,265 (-19%) from 2015

Liabilities

Up

$2,628

Up $302 (+13%) from 2015

Revenue

Down

$82,600

Down $13,118 (-14%) from 2015

Expenses

Down

$83,875

Down $10,472 (-11%) from 2015

Net Income

Down

-$1,275

Down $2,646 (-193%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $7,431Liabilities 2012: $2,327Net Assets 2012: $5,1042012Assets 2013: $6,082Liabilities 2013: $2,075Net Assets 2013: $4,0072013Assets 2014: $7,236Liabilities 2014: $2,004Net Assets 2014: $5,2322014Assets 2015: $8,940Liabilities 2015: $2,326Net Assets 2015: $6,6142015Assets 2016: $7,977Liabilities 2016: $2,628Net Assets 2016: $5,3492016Assets 2017: $3,918Liabilities 2017: $1,007Net Assets 2017: $2,9112017Assets 2018: $7,821Liabilities 2018: $1,243Net Assets 2018: $6,5782018Assets 2019: $10,732Liabilities 2019: $1,252Net Assets 2019: $9,4802019Assets 2020: $11,097Liabilities 2020: $1,242Net Assets 2020: $9,8552020Assets 2021: $26,706Liabilities 2021: $1,239Net Assets 2021: $25,4672021Assets 2022: $35,384Liabilities 2022: $1,442Net Assets 2022: $33,9422022Assets 2023: $31,151Liabilities 2023: $1,285Net Assets 2023: $29,8662023Assets 2024: $20,652Liabilities 2024: $1,063Net Assets 2024: $19,5892024

Highlighted filing

2016

Assets$7,977
Liabilities$2,628
Net Assets$5,349

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $40,126Expenses 2012: $35,022Net Income 2012: $5,1042012Revenue 2013: $68,432Expenses 2013: $69,529Net Income 2013: -$1,0972013Revenue 2014: $68,907Expenses 2014: $67,794Net Income 2014: $1,1132014Revenue 2015: $95,718Expenses 2015: $94,347Net Income 2015: $1,3712015Revenue 2016: $82,600Expenses 2016: $83,875Net Income 2016: -$1,2752016Revenue 2017: $66,833Expenses 2017: $69,271Net Income 2017: -$2,4382017Revenue 2018: $51,845Expenses 2018: $48,281Net Income 2018: $3,5642018Revenue 2019: $48,981Expenses 2019: $46,675Net Income 2019: $2,3062019Revenue 2020: $34,948Expenses 2020: $34,573Net Income 2020: $3752020Revenue 2021: $88,668Expenses 2021: $73,055Net Income 2021: $15,6132021Revenue 2022: $66,788Expenses 2022: $58,314Net Income 2022: $8,4742022Revenue 2023: $59,617Expenses 2023: $63,693Net Income 2023: -$4,0762023Revenue 2024: $44,677Expenses 2024: $54,954Net Income 2024: -$10,2772024

Highlighted filing

2016

Revenue$82,600
Expenses$83,875
Net Income-$1,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$82,600
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

Program Services

DescriptionGrantsExpenses
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 UTAH MUSEUM OF ART.-$83,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE YATESPresidentFT$21,250-$21,250
MONA MARIE WOOLSEYDirectorPT$0--
DEBORAH ROBBDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Artisans Art Gallery
EIN
46-0594162
Phone
4355864850
Address
94 W CENTER ST, CEDAR CITY, UT 84720

Signing Officer

Name
Steve Yates
Title
President
Phone
4355864850
Signed
2017-10-09
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 60 insurance 450 total 510

Form 990-ez, Part I, Line 20

PRIOR YR ADJUST 10

Form 990-ez, Part II, Line 26

Payroll tax payable 1,125 1,405 sales tax payable 1,161 1,143 certificates 40 80

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 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 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 utah museum of art.

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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/PrimaryExemptPurposeTxt0ARTISANS 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 60 INSURANCE 450 TOTAL 510
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTISANS 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 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/ExplanationTxt4PROVIDED 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 UTAH MUSEUM OF ART.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04355864850
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
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ReturnHeader/Filer/EIN0460594162
ReturnHeader/Filer/PhoneNum04355864850
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
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ReturnHeader/ReturnTs02017-11-13T09:16:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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