Civic Intelligence

Granary Art Center

990EZ • Fiscal year 2017 • EIN 46-3079322

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 16, 2017

Organization ProfileGRANARYARTS.ORG
86 N Main StEphraim, UT 84627

(435) 283-3456

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$12,424

Flat from 2017

Net Assets

$12,424

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Flat

$46,673

Flat from 2017

Expenses

Flat

$57,424

Flat from 2017

Net Income

Flat

-$10,751

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $12,424Net Assets 2017: $12,4242017Assets 2017: $12,424Liabilities 2017: $02017Assets 2018: $15,393Liabilities 2018: $4,027Net Assets 2018: $11,3662018Assets 2019: $29,907Liabilities 2019: $3,448Net Assets 2019: $26,4592019Assets 2020: $73,507Liabilities 2020: $12,048Net Assets 2020: $61,4592020Assets 2021: $38,311Liabilities 2021: $12,6782021Assets 2022: $46,981Liabilities 2022: $3,826Net Assets 2022: $43,1552022Assets 2023: $105,441Liabilities 2023: $4,819Net Assets 2023: $100,6222023Assets 2024: $52,737Liabilities 2024: $2,398Net Assets 2024: $50,3392024Assets 2025: $32,415Liabilities 2025: $2,708Net Assets 2025: $29,7072025

Highlighted filing

2017

Assets$12,424
Liabilities-
Net Assets$12,424
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2017: $46,673Expenses 2017: $57,424Net Income 2017: -$10,7512017Revenue 2017: $46,673Expenses 2017: $57,424Net Income 2017: -$10,7512017Revenue 2018: $77,696Expenses 2018: $76,372Net Income 2018: $1,3242018Revenue 2019: $84,280Expenses 2019: $69,292Net Income 2019: $14,9882019Revenue 2020: $135,478Expenses 2020: $100,725Net Income 2020: $34,7532020Revenue 2021: $113,382Expenses 2021: $149,208Net Income 2021: -$35,8262021Revenue 2022: $171,186Expenses 2022: $152,848Net Income 2022: $18,3382022Revenue 2023: $247,834Expenses 2023: $190,486Net Income 2023: $57,3482023Revenue 2024: $205,299Expenses 2024: $409,281Net Income 2024: -$203,9822024Revenue 2025: $146,593Expenses 2025: $300,494Net Income 2025: -$153,9012025

Highlighted filing

2017

Revenue$46,673
Expenses$57,424
Net Income-$10,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$49,538
Mission and Program Overview

Mission

ART, EDUCATION, CULTURE

EDUCATION AND TRAINING

Program Services

DescriptionGrantsExpenses
TRAIN AND EDUCATE BEGINNING ARTISTS IN DRAWING AND CREATING--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY JORGENSENCo DirectorPT$0--
KELLY BROOKESCo DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Granary Art Center
EIN
46-3079322
Address
86 N MAIN ST, EPHRAIM, UT 84627

Signing Officer

Name
Amy Jorgensen
Title
Co Director
Signed
2017-08-16
Discuss with paid preparer
No

Preparer

Firm
Eric Hedelius CPA
Address
462 S 100 W, Manti, UT 84642
Preparer
Eric Hedelius
Phone
4358358350
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“WORKSHOPS 618”

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

“Travel 139”

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

“Conferences, conventions, and meetings 275”

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

“Supplies 58”

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

“Commissions 66”

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

“Advertising 22”

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

“Insurance 905”

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

“Business expenses 265”

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

“Utilities 3,676”

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

“Operating costs 2,485”

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

“Facilities and equipment 3,039”

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

“Website 275”

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

“Contributed capital 3,008”

Raw XML Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KELLY BROOKES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY JORGENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04352833456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt086 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EPHRAIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046866
IRS990EZ/CostOfGoodsSoldAmt02865
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012424
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-875
IRS990EZ/GrossReceiptsAmt049538
IRS990EZ/GrossSalesOfInventoryAmt01990
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY BROOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03008
IRS990EZ/OtherExpensesTotalAmt011205
IRS990EZ/OtherRevenueTotalAmt0618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIN AND EDUCATE BEGINNING ARTISTS IN DRAWING AND CREATING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040169
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057424
IRS990EZ/TotalRevenueAmt046673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0618
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0618
IRS990ScheduleA/TotalSupportAmt0618
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/ExplanationTxt0WORKSHOPS 618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Commissions 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business expenses 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 3,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operating costs 2,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Facilities and equipment 3,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRIBUTED CAPITAL 3,008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY JORGENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANARY ART CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0463079322
ReturnHeader/Filer/USAddress/AddressLine1Txt086 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0EPHRAIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084627
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB240F409A9026495796D85EF1392BEDC70D73E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB240F409A9026495796D85EF1392BEDC70D73E0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08700042017220qxuat5o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.213.46.3
ReturnHeader/FilingSecurityInformation/IPDt02017-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm018:39:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric Hedelius CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 S 100 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manti
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084642
ReturnHeader/PreparerPersonGrp/PhoneNum04358358350
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Hedelius
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-19T04:54:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,424
Liabilities
-
Net assets
$12,424
Revenue
$46,673
Expenses
$57,424
Net income
-$10,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.30$1.47$3.00$1.54
2024Summary only. Only limited summary data is available for this year.$0.53$0.02$0.50$2.05$4.09$2.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$1.01$2.48$1.90$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.71$1.53$0.18
2021Summary only. Only limited summary data is available for this year.$0.38$0.13$1.13$1.49$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.61$1.35$1.01$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.26$0.84$0.69$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$0.78$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.47$0.57$0.11
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.47$0.57$0.11