Civic Intelligence

Granary Art Center

990EZ • Fiscal year 2019 • EIN 46-3079322

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 08, 2019

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,450

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

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

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$29,907

Up $14,514 (+94%) from 2018

Net Assets

Up

$26,459

Up $15,093 (+133%) from 2018

Liabilities

Down

$3,448

Down $579 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Up

$84,280

Up $6,584 (+8.5%) from 2018

Expenses

Down

$69,292

Down $7,080 (-9.3%) from 2018

Net Income

Up

$14,988

Up $13,664 (+1032%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$29,907
Liabilities$3,448
Net Assets$26,459
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$84,280
Expenses$69,292
Net Income$14,988
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$126,410
Mission and Program Overview

Mission

ART, EDUCATION, CULTURE

Program Services

DescriptionGrantsExpenses
PUBLICATIONS$24,426$27,053
ART INCOME$1,000$10,472
EVENTS AND WORKSHOPS$385$4,605
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY JORGENSENExecutive DirectorPT$24,450-$24,450
ADAH BENNIONManagerPT$21,775-$21,775
KAMILLA EARLYWINEPrograms CoordinatorPT$4,968-$4,968
KELLY BROOKSBoard Chair-$0--
LAURA HURTADOBoard Member-$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
2019-08-08
Discuss with paid preparer
No

Preparer

Firm
Eric Hedelius CPA
Address
462 SOUTH 100 WEST, MANTI, UT 84642
Preparer
Eric R Hedelius
Phone
4358358350
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 2,758”

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

“Registration renewal 110”

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

“Advertising 1,299”

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

“Insurance 602”

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

“Small tools and eqipment 1,045”

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

“Utilities 3,696”

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

“Operating costs 2,633”

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

“Website 502”

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

“Library resources 83”

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

“miscellaneous 105”

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

“Accounts receivable Beginning of year 0, End of year 6,300”

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

“CURRENT LIABILITIES Beginning of year 4,027, End of year 3,448”

Raw XML Appendix165 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
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/BOYAmt015393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100595
IRS990EZ/CostOfGoodsSoldAmt042130
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029907
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-16704
IRS990EZ/GrossReceiptsAmt0126410
IRS990EZ/GrossSalesOfInventoryAmt025426
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAH BENNION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAMILLA EARLYWINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA HURTADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAMS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06300
IRS990EZ/OtherChangesInNetAssetsAmt0105
IRS990EZ/OtherExpensesTotalAmt012728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART, EDUCATION, CULTURE
IRS990EZ/ProgramServiceRevenueAmt0385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART INCOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EVENTS AND WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024426
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027053
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110472
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055488
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04027
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03448
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069292
IRS990EZ/TotalProgramServiceExpensesAmt042130
IRS990EZ/TotalRevenueAmt084280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103924
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0103924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103924
IRS990ScheduleA/TotalSupportAmt0103924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 2,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration renewal 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 1,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Small tools and eqipment 1,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 3,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operating costs 2,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Library resources 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9miscellaneous 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts receivable Beginning of year 0, End of year 6,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CURRENT LIABILITIES Beginning of year 4,027, End of year 3,448
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY JORGENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
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/IPv4AddressTxt0209.213.34.237
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm018:26:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC HEDELIUS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 SOUTH 100 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084642
ReturnHeader/PreparerPersonGrp/PhoneNum04358358350
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC R HEDELIUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-08T12:41:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$29,907
Liabilities
$3,448
Net assets
$26,459
Revenue
$84,280
Expenses
$69,292
Net income
$14,988
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
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.47$0.57$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits