Civic Intelligence

Southern Utah Art Guild Inc.

990EZ • Fiscal year 2019 • EIN 46-2680471

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,984

Up $933 (+1.8%) from 2018

Net Assets

Up

$51,984

Up $933 (+1.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$79,552

Up $12,232 (+18%) from 2018

Expenses

Up

$83,326

Up $17,480 (+27%) from 2018

Net Income

Down

-$3,774

Down $5,248 (-356%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$51,984
Liabilities-
Net Assets$51,984
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$79,552
Expenses$83,326
Net Income-$3,774
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$108,607
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GamettMember Director-$0--
Jo Ann MerrillMember Director-$0--
Deborah BicePresident Committee ChairPT$0--
Wanda SchaertelMemberPT$0--
Jenna LineweaverMember-$0--
Charley KesnerBoard Member-$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
Deborah Bice
Title
Committee Chair
Phone
4356289592
Signed
2020-05-14
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

“Supplies 1,612”

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

“Telephone 322”

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

“Bank Fees 2,406”

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

“Merchant fees 2,338”

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

“Advertising Promotion 30,175”

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

“Tax Registration 607”

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

“Dues Subscriptions 955”

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

“Insurance 662”

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

“Legal Accounting 1,490”

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

“Office Expense 660”

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

“Computer Internet Expenses 1,700”

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

“Workshop Expenses 16,987”

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

“Reconcilliation Discrepancies 367”

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

“Net Assets 4,707”

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

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

Raw XML Appendix191 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/BooksInCareOfDetail/USAddress/CityNm0Saint George
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084770
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt08799
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051051
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02970
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Gamett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jo Ann Merrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Bice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wanda Schaertel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jenna Lineweaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charley Kesner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01685
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01685
IRS990EZ/OtherChangesInNetAssetsAmt04707
IRS990EZ/OtherExpensesTotalAmt060281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote art and artist in Saint George Utah
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/TotalExpensesAmt083326
IRS990EZ/TotalRevenueAmt079552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193104
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
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058407
IRS990ScheduleA/Total509Grp/TotalAmt0287560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287560
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/ExplanationTxt0Supplies 1,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 2,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant fees 2,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising Promotion 30,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax Registration 607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Subscriptions 955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal Accounting 1,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expense 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Internet Expenses 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Workshop Expenses 16,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reconcilliation Discrepancies 367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Net Assets 4,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture 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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Bice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Committee Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum04356289592
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/AtSubmissionCreationDeviceId0DC57286E6DD0288B6E7C4B2C9EE5DF2845A0B883
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.2.53.177
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:19:03
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ranon D Beasley
ReturnHeader/ReturnTs02020-05-14T07:37:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,984
Liabilities
-
Net assets
$51,984
Revenue
$79,552
Expenses
$83,326
Net income
-$3,774
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
2019Detailed filing. Detailed filing data is available for this year.$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