Civic Intelligence

Granary Art Center

990EZ • Fiscal year 2021 • EIN 46-3079322

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 20, 2021

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

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-32%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$51,050

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$38,311

Flat from 2021

Net Assets

$25,633

No earlier filing loaded for comparison.

Liabilities

Flat

$12,678

Flat from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Flat

$113,382

Flat from 2021

Expenses

Flat

$149,208

Flat from 2021

Net Income

Flat

-$35,826

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $12,678Net Assets 2021: $25,6332021Assets 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

2021

Assets$38,311
Liabilities$12,678
Net Assets$25,633
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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 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

2021

Revenue$113,382
Expenses$149,208
Net Income-$35,826
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$113,382
Mission and Program Overview

Mission

ART, EDUCATION, CULTURE

ART AND WORKSHOPS

Program Services

DescriptionGrantsExpenses
ART-$100,000
EDUCATION-$49,208
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY JORGENSENDirectorPT$51,050-$51,050
SCOTTI HILLMember-$0--
DAVID ALLREDMember-$0--
LAURA HURTADOMember-$0--
KELLY BROOKSMamber-$0--
Filing and Contact Details

Filer

Filer Name
Granary Art Center
EIN
46-3079322
Phone
4352833456
Address
86 N MAIN ST, Ephraim, UT 84627

Signing Officer

Name
Amy Jorgensen
Title
Director
Signed
2021-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Morris Casperson CPA LLC
Address
PO BOX 115, EPHRAIM, UT 84627
Preparer
Morris O Casperson
Phone
4352832006
Supplemental Narrative

Additional Explanations

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

“Travel 967”

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

“Meals and entertainment 285”

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

“Supplies 19,023”

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

“Telephone 1,245”

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

“CONTRACT SERVICES 29,063”

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

“PAYROLL Beginning of year 1,848, End of year 2,478”

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

“PPP FUNDING NOT EXEMPT AS OF YET Beginning of year 10,200, End of year 10,200”

Raw XML Appendix154 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/BOYAmt073507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35826
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038311
IRS990EZ/GrossReceiptsAmt0113382
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025633
IRS990EZ/OccupancyRentUtltsAndMaintAmt05555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTTI HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID ALLRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA HURTADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MAMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART AND WORKSHOPS
IRS990EZ/PrintingPublicationsPostageAmt08288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049208
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084782
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012048
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012678
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0149208
IRS990EZ/TotalProgramServiceExpensesAmt0149208
IRS990EZ/TotalRevenueAmt0113382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GRANARYARTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0473211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473211
IRS990ScheduleA/TotalSupportAmt0473211
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 967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 19,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 29,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL Beginning of year 1,848, End of year 2,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP FUNDING NOT EXEMPT AS OF YET Beginning of year 10,200, End of year 10,200
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY JORGENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANARY ART CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0463079322
ReturnHeader/Filer/PhoneNum04352833456
ReturnHeader/Filer/USAddress/AddressLine1Txt086 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0Ephraim
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRIS CASPERSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRAIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084627
ReturnHeader/PreparerPersonGrp/PhoneNum04352832006
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS O CASPERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-20T03:05:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORGENSEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,311
Liabilities
$12,678
Net assets
$25,633
Revenue
$113,382
Expenses
$149,208
Net income
-$35,826
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
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.26$1.13$1.49$0.36
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