Civic Intelligence

Granary Art Center

990EZ • Fiscal year 2020 • EIN 46-3079322

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 09, 2020

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

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

146%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$73,507

Up $43,600 (+146%) from 2019

Net Assets

Up

$61,459

Up $35,000 (+132%) from 2019

Liabilities

Up

$12,048

Up $8,600 (+249%) from 2019

Revenue

Up

$135,478

Up $51,198 (+61%) from 2019

Expenses

Up

$100,725

Up $31,433 (+45%) from 2019

Net Income

Up

$34,753

Up $19,765 (+132%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$73,507
Liabilities$12,048
Net Assets$61,459

Operations Trend

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

2020

Revenue$135,478
Expenses$100,725
Net Income$34,753
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$135,687
Mission and Program Overview

Mission

ART, EDUCATION, CULTURE

ARTS WORKSHOPS

Program Services

DescriptionGrantsExpenses
ART WORKSHOPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY JORGENSENExecutive DirectorPT$36,000-$36,000
ADAH BENNIONManagerPT$16,939-$16,939
KAMILLA EARLYWINEPrograms CoordinatorPT$10,396-$10,396
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
2020-09-09
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

Travel 1,488

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

Supplies 2,761

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

Telephone 1,274

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

Advertising 27

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

Exhibits 1,252

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

Supplies 515

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

Webwite 753

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

Insurance 944

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

Membership and renewal 187

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

Repairs 205

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

Utilities 2,665

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

ZIONS Beginning of year 0, End of year 10,200

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

PAYROLL TAXES Beginning of year 1,637, End of year 1,848

Raw XML Appendix181 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/PhoneNum04352833456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt086 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EPHRAIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134657
IRS990EZ/CostOfGoodsSoldAmt0209
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020232
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073507
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IRS990EZ/GrossSalesOfInventoryAmt0376
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2013.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210396
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/OtherExpensesTotalAmt012071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS WORKSHOPS
IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramServiceRevenueAmt0651
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART WORKSHOPS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068178
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01637
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0100725
IRS990EZ/TotalRevenueAmt0135478
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92210
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.79570
IRS990ScheduleA/PublicSupportTotal170Amt0406858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406858
IRS990ScheduleA/TotalSupportAmt0441214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt063
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/ExplanationTxt0Travel 1,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Exhibits 1,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Webwite 753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership and renewal 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 2,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ZIONS Beginning of year 0, End of year 10,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES Beginning of year 1,637, End of year 1,848
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY JORGENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.213.34.237
ReturnHeader/FilingSecurityInformation/IPDt02020-09-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm019:01:24
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/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC R HEDELIUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-02T01:03:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings