Civic Intelligence

Granary Art Center

990EZ • Fiscal year 2018 • EIN 46-3079322

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 03, 2018

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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% 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

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$15,393

Up $2,969 (+24%) from 2017

Net Assets

$11,366

No earlier filing loaded for comparison.

Liabilities

Up

$4,027

Up $4,027 from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Up

$77,696

Up $31,023 (+66%) from 2017

Expenses

Up

$76,372

Up $18,948 (+33%) from 2017

Net Income

Up

$1,324

Up $12,075 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 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

2018

Assets$15,393
Liabilities$4,027
Net Assets$11,366
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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 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

2018

Revenue$77,696
Expenses$76,372
Net Income$1,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$82,459
Mission and Program Overview

Mission

ART, EDUCATION, CULTURE

Program Services

DescriptionGrantsExpenses
ARTS EXHIBITIONS--
EDUCATION--
CULTURAL PROGRAMMING--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY JORGENSENExecutive DirectorPT$0--
ADAH BENNIONManagerPT$0--
KAMILLA EARLYWINEPrograms CoordinatorPT$0--
KELLY BROOKSBoard Chair-$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
Executive Director
Signed
2018-08-03
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 16, Other Expenses

“Travel 125”

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

“Meals and entertainment 915”

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

“Conferences, conventions, and meetings 1,380”

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

“Library resources 317”

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

“Advertising 322”

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

“Insurance 1,002”

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

“Business expenses 197”

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

“Utilities 3,546”

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

“Operating costs 4,238”

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

“Facilities and equipment 969”

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

“Website 602”

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

“Development 72”

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

“Adjustment -2,382”

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

“Beginning of year 0, End of year 4,027”

Raw XML Appendix155 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/PersonNm0ADAH BENNION
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/BOYAmt012424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077711
IRS990EZ/CostOfGoodsSoldAmt04763
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011933
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015393
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-213
IRS990EZ/GrossReceiptsAmt082459
IRS990EZ/GrossSalesOfInventoryAmt04550
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAH BENNION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAMILLA EARLYWINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAMS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2382
IRS990EZ/OtherExpensesTotalAmt013685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART, EDUCATION, CULTURE
IRS990EZ/ProgramServiceRevenueAmt0195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTS EXHIBITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CULTURAL PROGRAMMING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050754
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt076372
IRS990EZ/TotalRevenueAmt077696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03329
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03329
IRS990ScheduleA/TotalSupportAmt03329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 1,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Library resources 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business expenses 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 3,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operating costs 4,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Facilities and equipment 969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Development 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Adjustment -2,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Beginning of year 0, End of year 4,027
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Jorgensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
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/AtSubmissionCreationDeviceId02C19D8BFDECE4811387A6491BCFBB17A060181F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C19D8BFDECE4811387A6491BCFBB17A060181F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.213.46.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm022:20:26
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/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Hedelius
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-03T04:22:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$15,393
Liabilities
$4,027
Net assets
$11,366
Revenue
$77,696
Expenses
$76,372
Net income
$1,324
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
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.78$0.76$0.01
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.47$0.57$0.11