Civic Intelligence

Southern Utah Art Guild Inc.

990EZ • Fiscal year 2018 • EIN 46-2680471

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
68 E TabernacleSaint George, UT 84770

(435) 628-9592

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,051

Up $948 (+1.9%) from 2017

Net Assets

Up

$51,051

Up $948 (+1.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$67,320

Up $14,094 (+26%) from 2017

Expenses

Up

$65,846

Up $22,109 (+51%) from 2017

Net Income

Down

$1,474

Down $8,015 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2018

Assets$51,051
Liabilities-
Net Assets$51,051
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

2018

Revenue$67,320
Expenses$65,846
Net Income$1,474
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$94,668
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jo CampbellCommittee ChairPT$0--
Todd FowlerPresidentPT$0--
Mark GamettMember Director-$0--
Jo Ann MerrillMember Director-$0--
Debbie BiceMember DirectorPT$0--
Alicia LockwoodMember Director-$0--
Cheryl SachseMember Director-$0--
Kyle DenningMember-$0--
Wanda SchaertelMember-$0--
Jenna LineweaverMember-$0--
Filing and Contact Details

Filer

Filer Name
Southern Utah Art Guild
EIN
46-2680471
Phone
4356289592
Address
68 E Tabernacle, Saint George, UT 84770

Signing Officer

Name
Dr Jo Campbell
Title
Committee Chair
Signed
2019-05-08
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

“Bank Fees 59”

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

“Merchant fees 1,762”

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

“Advertising Promotion 25,395”

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

“Tax Registration 2,361”

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

“Dues Subscriptions 114”

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

“Net Assets -526”

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

“Furniture Beginning of year 1,685, End of year 1,685”

Raw XML Appendix180 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/BenefitsPaidToOrForMembersAmt02475
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/BOYAmt048418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022231
IRS990EZ/CostOfGoodsSoldAmt027348
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017847
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051051
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017643
IRS990EZ/GrossReceiptsAmt094668
IRS990EZ/GrossSalesOfInventoryAmt044991
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027446
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051051
IRS990EZ/OccupancyRentUtltsAndMaintAmt08453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Jo Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Todd Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Gamett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jo Ann Merrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debbie Bice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alicia Lockwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cheryl Sachse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kyle Denning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Wanda Schaertel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jenna Lineweaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2member Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3member Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4member Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5member Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6member Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01685
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01685
IRS990EZ/OtherChangesInNetAssetsAmt0-526
IRS990EZ/OtherExpensesTotalAmt029691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote art and artist in Saint George Utah
IRS990EZ/PrintingPublicationsPostageAmt07380
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/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt065846
IRS990EZ/TotalRevenueAmt067320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115966
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0178953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058407
IRS990ScheduleA/Total509Grp/TotalAmt0178953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Merchant fees 1,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising Promotion 25,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax Registration 2,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Subscriptions 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net Assets -526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture Beginning of year 1,685, End of year 1,685
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Jo Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Committee Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Utah Art Guild
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0462680471
ReturnHeader/Filer/PhoneNum04356289592
ReturnHeader/Filer/USAddress/AddressLine1Txt068 E Tabernacle
ReturnHeader/Filer/USAddress/CityNm0Saint George
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B7053C8AE1B42931526FA1F4438530E81E8BB61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B7053C8AE1B42931526FA1F4438530E81E8BB61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.2.78.183
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm013:16:10
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ranon D Beasley
ReturnHeader/ReturnTs02019-05-08T10:57:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,051
Liabilities
-
Net assets
$51,051
Revenue
$67,320
Expenses
$65,846
Net income
$1,474
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$0.17$41.6$58.4$28.3$30.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits