Civic Intelligence

Southern Utah Art Guild Inc.

990EZ • Fiscal year 2016 • EIN 46-2680471

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
68 E TabernacleSaint George, UT 84770

(435) 688-8368

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

$41,746

No earlier filing loaded for comparison.

Net Assets

$41,581

No earlier filing loaded for comparison.

Liabilities

$165

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

$58,407

No earlier filing loaded for comparison.

Expenses

$28,347

No earlier filing loaded for comparison.

Net Income

$30,060

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $41,746Liabilities 2016: $165Net Assets 2016: $41,5812016Assets 2017: $50,103Net Assets 2017: $50,1032017Assets 2018: $51,051Net Assets 2018: $51,0512018Assets 2019: $51,984Net Assets 2019: $51,9842019Assets 2020: $72,586Liabilities 2020: $1,344Net Assets 2020: $71,2422020Assets 2021: $51,552Liabilities 2021: $3,951Net Assets 2021: $47,6012021Assets 2022: $52,520Liabilities 2022: $747Net Assets 2022: $51,7732022Assets 2023: $62,246Liabilities 2023: $3,2062023Assets 2024: $70,957Liabilities 2024: $1,098Net Assets 2024: $69,8592024

Highlighted filing

2016

Assets$41,746
Liabilities$165
Net Assets$41,581
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $58,407Expenses 2016: $28,347Net Income 2016: $30,0602016Revenue 2017: $53,226Expenses 2017: $43,737Net Income 2017: $9,4892017Revenue 2018: $67,320Expenses 2018: $65,846Net Income 2018: $1,4742018Revenue 2019: $79,552Expenses 2019: $83,326Net Income 2019: -$3,7742019Revenue 2020: $60,750Expenses 2020: $38,444Net Income 2020: $22,3062020Revenue 2021: $53,965Expenses 2021: $69,769Net Income 2021: -$15,8042021Revenue 2022: $70,490Expenses 2022: $66,318Net Income 2022: $4,1722022Revenue 2023: $52,922Expenses 2023: $54,546Net Income 2023: -$1,6242023Revenue 2024: $65,983Expenses 2024: $54,577Net Income 2024: $11,4062024

Highlighted filing

2016

Revenue$58,407
Expenses$28,347
Net Income$30,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$84,610
Mission and Program Overview

Mission

Promote art and artist in Saint George Utah

Program Services

DescriptionGrantsExpenses
Art sales of 41,337 payments to Artists 26,165 cost of art shows and awards Advertising and promotion 7,067 This has helped to increase the awareness of Art and the artists in the area--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jo CampbellCommittee ChairPT$0--
Paul JensenMember DirectorPT$0--
Jo Ann MerrillMember DirectorPT$0--
Wanda SchaertelMember DirectorPT$0--
Harold TannerMember DirectorPT$0--
Sherrie WarrenMember DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Utah Art Guild
EIN
46-2680471
Address
68 E Tabernacle, Saint George, UT 84770

Signing Officer

Name
Dr Jo Campbell
Title
Committee Chair
Phone
4356888368
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Beasley Business Services
Address
45 N 300 E, Saint George, UT 84770
Preparer
Ranon D Beasley
Phone
4356732130
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 7”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 2,115”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,851”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 1,035”

Form 990-EZ, Part I, Line 16, Other Expenses

“Merchant fees 704”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 616”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tax Registration 238”

Form 990-EZ, Part I, Line 20, Net Assets

“Net Assets 11,521”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture Beginning of year 0, End of year 1,365”

Form 990-EZ, Part II, Line 26, Liabilities

“Payable Beginning of year 0, End of year 165”

Raw XML Appendix168 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/BenefitsPaidToOrForMembersAmt01936
IRS990EZ/BooksInCareOfDetail/PersonNm0Dr Jo Campbell
IRS990EZ/BooksInCareOfDetail/PhoneNum04356888368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 E Tabernacle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint George
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021210
IRS990EZ/CostOfGoodsSoldAmt026203
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0934
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041746
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015134
IRS990EZ/GrossReceiptsAmt084610
IRS990EZ/GrossSalesOfInventoryAmt041337
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015569
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041581
IRS990EZ/OccupancyRentUtltsAndMaintAmt011650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Jo Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jo Ann Merrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wanda Schaertel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Harold Tanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sherrie Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1member Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2member Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3member Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4member Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5member Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01365
IRS990EZ/OtherChangesInNetAssetsAmt011521
IRS990EZ/OtherExpensesTotalAmt08566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote art and artist in Saint George Utah
IRS990EZ/PrintingPublicationsPostageAmt05261
IRS990EZ/ProgramServiceRevenueAmt06494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Art sales of 41,337 payments to Artists 26,165 cost of art shows and awards Advertising and promotion 7,067 This has helped to increase the awareness of Art and the artists in the area
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0165
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028347
IRS990EZ/TotalRevenueAmt058407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037197
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt058407
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058407
IRS990ScheduleA/Total509Grp/TotalAmt058407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058407
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 2,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 1,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant fees 704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax Registration 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Net Assets 11,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture Beginning of year 0, End of year 1,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable Beginning of year 0, End of year 165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Jo Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Committee Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum04356888368
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Utah Art Guild
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0462680471
ReturnHeader/Filer/USAddress/AddressLine1Txt068 E Tabernacle
ReturnHeader/Filer/USAddress/CityNm0Saint George
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055D72EC56420906089540C90AA3C981307FF0EE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055D72EC56420906089540C90AA3C981307FF0EE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.2.45.68
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:18:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beasley Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 N 300 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356732130
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ranon D Beasley
ReturnHeader/ReturnTs02017-11-14T01:02:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,746
Liabilities
$165
Net assets
$41,581
Revenue
$58,407
Expenses
$28,347
Net income
$30,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.0$1.10$69.9$66.0$54.6$11.4
2023Summary only. Only limited summary data is available for this year.$62.2$3.21$52.9$54.5$1.62
2022Detailed filing. Detailed filing data is available for this year.$52.5$0.75$51.8$70.5$66.3$4.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$3.95$47.6$54.0$69.8$15.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$1.34$71.2$60.8$38.4$22.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$52.0$79.6$83.3$3.77
2018Detailed filing. Detailed filing data is available for this year.$51.1$51.1$67.3$65.8$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$50.1$53.2$43.7$9.49
2016Detailed filing. Detailed filing data is available for this year.$41.7$0.17$41.6$58.4$28.3$30.1