Civic Intelligence

Sandy Arts Guild

990 • Fiscal year 2014 • EIN 87-0554379

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 08, 2015

Organization ProfileSANDY.UTAH.GOV
1000 Centenial Pkwy84070-1701

(801) 568-7111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$390,477

Up $78,237 (+25%) from 2013

Net Assets

Up

$328,548

Up $50,361 (+18%) from 2013

Liabilities

Up

$61,929

Up $27,876 (+82%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin54th percentile

Revenue

Up

$1,260,428

Up $311,809 (+33%) from 2013

Expenses

Up

$1,210,067

Up $294,482 (+32%) from 2013

Net Income

Up

$50,361

Up $17,327 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $215,623Liabilities 2011: $40,494Net Assets 2011: $175,1292011Assets 2012: $274,958Liabilities 2012: $29,805Net Assets 2012: $245,1532012Assets 2013: $312,240Liabilities 2013: $34,053Net Assets 2013: $278,1872013Assets 2014: $390,477Liabilities 2014: $61,929Net Assets 2014: $328,5482014Assets 2015: $496,028Liabilities 2015: $81,810Net Assets 2015: $414,2182015Assets 2016: $101,508Liabilities 2016: $31,184Net Assets 2016: $70,3242016Assets 2017: $223,355Liabilities 2017: $65,986Net Assets 2017: $157,3692017Assets 2018: $228,154Liabilities 2018: $53,633Net Assets 2018: $174,5212018Assets 2020: $701,726Liabilities 2020: $28,618Net Assets 2020: $673,1082020Assets 2021: $1,398,645Liabilities 2021: $88,645Net Assets 2021: $1,310,0002021Assets 2022: $1,125,505Liabilities 2022: $25,292Net Assets 2022: $1,100,2132022Assets 2023: $1,728,258Liabilities 2023: $69,688Net Assets 2023: $1,658,5702023

Highlighted filing

2014

Assets$390,477
Liabilities$61,929
Net Assets$328,548
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $805,067Expenses 2011: $827,682Net Income 2011: -$22,6152011Revenue 2012: $907,252Expenses 2012: $837,228Net Income 2012: $70,0242012Revenue 2013: $948,619Expenses 2013: $915,585Net Income 2013: $33,0342013Revenue 2014: $1,260,428Expenses 2014: $1,210,067Net Income 2014: $50,3612014Revenue 2015: $1,268,699Expenses 2015: $1,183,029Net Income 2015: $85,6702015Revenue 2016: $1,293,312Expenses 2016: $1,637,206Net Income 2016: -$343,8942016Revenue 2017: $1,689,459Expenses 2017: $1,602,414Net Income 2017: $87,0452017Revenue 2018: $1,657,184Expenses 2018: $1,640,033Net Income 2018: $17,1512018Revenue 2020: $1,727,757Expenses 2020: $1,312,773Net Income 2020: $414,9842020Revenue 2021: $1,346,500Expenses 2021: $709,608Net Income 2021: $636,8922021Revenue 2022: $356,982Expenses 2022: $566,769Net Income 2022: -$209,7872022Revenue 2023: $2,050,572Expenses 2023: $1,492,217Net Income 2023: $558,3552023

Highlighted filing

2014

Revenue$1,260,428
Expenses$1,210,067
Net Income$50,361
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 8, 2015
Return Version
2013v4.0
Gross Receipts
$1,260,428
Mission and Program Overview

Mission

Organize and produce major theatrical productions using the sandy city amphatheater and other locations in sandy city at discounted family rates. Involve local talent in the production of the above theatrical productions where applicable. Invite a wide variety of musical groups from around the country to perform for sandy and salt lake valley residents.

Organize and produce major theatrical productions using the sandy city amphatheater and other locations in sandy city at discouted family rates. Involve local talent in the production fo the above theatrical productions where appllicable. Invite a wide variety of musical groups from around the country to perform for sandy and salt lake valley residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,187$390,419▲ $78,232
Accounts Receivable$53$58▲ $5
Total Assets$312,240$390,477▲ $78,237
Liabilities
Accounts Payable and Accrued Expenses$34,053$61,929▲ $27,876
Total Liabilities$34,053$61,929▲ $27,876
Net Assets / Fund Balance
Unrestricted Net Assets$278,187$328,548▲ $50,361
Total Net Assets Fund Balance$278,187$328,548▲ $50,361
Total Liabilities and Net Assets / Fund Balance$312,240$390,477▲ $78,237
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Myron DenisonPresident
Carol Ann WangfordMember
Nancy CozzensMember
Robert JensonMember
Wende HarrisMember
Cheri JensonSecretary
Matthew TennyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$516,804
Program Service Revenue
$741,039
Investment Income
$2,585
Other Revenue
$0
All Other Contributions
$77,074
Change in Net Assets
$50,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,260,428
Total Revenue per Audited Statements
$1,260,428
Total Revenue per Form 990
$1,260,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$911,998
Salaries, Compensation, and Employee Benefits$298,069
Total Fundraising Expense$42,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$259,002$39,067$298,069
All Other Expenses$67,317$27,197$3,108$97,622
Advertising$66,323--$66,323
Other Expenses$8,908$48,000-$56,908
Occupancy$25,522--$25,522
Information Technology-$11,595-$11,595
Travel$5,947--$5,947
Fees for Services Accounting-$750-$750
Total Functional Expenses$821,348$346,544$42,175$1,210,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,210,067
Total Expenses per Audited Statements$1,210,067
Total Expenses per Form 990$1,210,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Governing body and management. The principal venue of the sandy arts guild in the sandy amphitheater. The sandy amphitheater is owned by sandy city. The management of the sandy arts guild is conducted by sandy city under the direction of the sandy city council. All accounting and supervisory functions for the sandy arts guild is handled thru sandy city. All 1099's and w2's issued are done thru sandy city. All decisions of the governing body are reviewed and approved by the sandy city council.”

Form 990, Page 6, Part VI, Line 11B

“Since sandy city provides supervisory oversite of the sandy arts guild, all policies and procedures of sandy city are applicable to the sandy arts guild. The form 990 is reviewed and signed by the acting president of the sandy arts guild. The audited financial statements from which the form 990 is prepared is reviewed by the sandy city council. Sandy city's written policies concerning... Conflict of interest. Proper disclosures of conflict of interest. Whistleblower policy. Document retention and destruction. And all other employment, and supervisory policies and procedures are applicable to sandy arts guild and the sandy city council is responsible for maintenance and enforcement of the applicable polices.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available for public inspection at sandy city hall 10000 centennial pkwy, sandy, utah 84070.”

Filing and Contact Details

Filer

EIN
87-0554379
Phone
8015687111

Signing Officer

Name
Myron Denison
Title
President
Phone
8015687111
Signed
2015-02-08

Organization Details

Principal Officer
Myron Denison
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
David Farnsworth
Phone
8015651500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organize and produce major theatrical productions using the sandy city amphatheater and other locations in sandy city at discouted family rates. Involve local talent in the production fo the above theatrical productions where appllicable. Invite a wide variety of musical groups from around the country to perform for sandy and salt lake valley residents.”

Form 990, Page 1, Part I, Line 6

“We have volunteers helping people at the various events to find seating and assist with traffic.”

Form 990, Page 2, Part III, Line 4D

“Hosted over 30 productions during the summer. These productions varied from musical productions locally produced to nationally recognized musical performance groups.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZE AND PRODUCE MAJOR THEATRICAL PRODUCTIONS USING THE SANDY CITY AMPHATHEATER AND OTHER LOCATIONS IN SANDY CITY AT DISCOUTED FAMILY RATES. INVOLVE LOCAL TALENT IN THE PRODUCTION FO THE ABOVE THEATRICAL PRODUCTIONS WHERE APPLLICABLE. INVITE A WIDE VARIETY OF MUSICAL GROUPS FROM AROUND THE COUNTRY TO PERFORM FOR SANDY AND SALT LAKE VALLEY RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE VOLUNTEERS HELPING PEOPLE AT THE VARIOUS EVENTS TO FIND SEATING AND ASSIST WITH TRAFFIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSTED OVER 30 PRODUCTIONS DURING THE SUMMER. THESE PRODUCTIONS VARIED FROM MUSICAL PRODUCTIONS LOCALLY PRODUCED TO NATIONALLY RECOGNIZED MUSICAL PERFORMANCE GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY AND MANAGEMENT. THE PRINCIPAL VENUE OF THE SANDY ARTS GUILD IN THE SANDY AMPHITHEATER. THE SANDY AMPHITHEATER IS OWNED BY SANDY CITY. THE MANAGEMENT OF THE SANDY ARTS GUILD IS CONDUCTED BY SANDY CITY UNDER THE DIRECTION OF THE SANDY CITY COUNCIL. ALL ACCOUNTING AND SUPERVISORY FUNCTIONS FOR THE SANDY ARTS GUILD IS HANDLED THRU SANDY CITY. ALL 1099'S AND W2'S ISSUED ARE DONE THRU SANDY CITY. ALL DECISIONS OF THE GOVERNING BODY ARE REVIEWED AND APPROVED BY THE SANDY CITY COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SINCE SANDY CITY PROVIDES SUPERVISORY OVERSITE OF THE SANDY ARTS GUILD, ALL POLICIES AND PROCEDURES OF SANDY CITY ARE APPLICABLE TO THE SANDY ARTS GUILD. THE FORM 990 IS REVIEWED AND SIGNED BY THE ACTING PRESIDENT OF THE SANDY ARTS GUILD. THE AUDITED FINANCIAL STATEMENTS FROM WHICH THE FORM 990 IS PREPARED IS REVIEWED BY THE SANDY CITY COUNCIL. SANDY CITY'S WRITTEN POLICIES CONCERNING... CONFLICT OF INTEREST. PROPER DISCLOSURES OF CONFLICT OF INTEREST. WHISTLEBLOWER POLICY. DOCUMENT RETENTION AND DESTRUCTION. AND ALL OTHER EMPLOYMENT, AND SUPERVISORY POLICIES AND PROCEDURES ARE APPLICABLE TO SANDY ARTS GUILD AND THE SANDY CITY COUNCIL IS RESPONSIBLE FOR MAINTENANCE AND ENFORCEMENT OF THE APPLICABLE POLICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT SANDY CITY HALL 10000 CENTENNIAL PKWY, SANDY, UTAH 84070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRON DENISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015687111
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID J FARNSWORTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109375 GREENWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084070
ReturnHeader/PreparerPersonGrp/PhoneNum08015651500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FARNSWORTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-13T11:29:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,477
Liabilities
$61,929
Net assets
$328,548
Revenue
$1,260,428
Expenses
$1,210,067
Net income
$50,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.73$0.07$1.66$2.05$1.49$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.36$0.57$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.09$1.31$1.35$0.71$0.64
2020Summary only. Only limited summary data is available for this year.$0.70$0.03$0.67$1.73$1.31$0.41
2018Summary only. Only limited summary data is available for this year.$0.23$0.05$0.17$1.66$1.64$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.16$1.69$1.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.29$1.64$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.41$1.27$1.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$1.26$1.21$0.05
2013Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.95$0.92$0.03
2012Summary only. Only limited summary data is available for this year.$0.27$0.03$0.25$0.91$0.84$0.07
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$0.81$0.83$0.02