Civic Intelligence

Lonesome Pine Arts & Crafts Inc

EIN 54-0829604 • 501(c)3 • Big Stone Gap, VA

Profile

The Organizations Mission is to preserve structures of historical significance to the area and to provide an outlet for local artist, musicians, craftsmen, and authors.

PO Box 3612Big Stone Gap, VA 24219

www.trailofthelonesomepine.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$860,469

Up $312,554 (+57%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$860,469

Up $312,554 (+57%) from 2020

Operations
Liabilities / Revenue34th percentileNet Margin7th percentile

Revenue

Up

$91,775

Up $54,954 (+149%) from 2020

Expenses

Up

$73,715

Up $17,289 (+31%) from 2020

Net Income

Up

$18,060

Up $37,665 (+192%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $469,192Liabilities 2010: $59Net Assets 2010: $469,1332010Assets 2011: $477,758Net Assets 2011: $477,7582011Assets 2012: $584,765Liabilities 2012: $0Net Assets 2012: $584,7652012Assets 2013: $615,721Liabilities 2013: $0Net Assets 2013: $615,7212013Assets 2014: $621,065Liabilities 2014: $0Net Assets 2014: $621,0652014Assets 2015: $627,714Liabilities 2015: $0Net Assets 2015: $627,7142015Assets 2016: $671,521Liabilities 2016: $0Net Assets 2016: $671,5212016Assets 2017: $698,016Liabilities 2017: $0Net Assets 2017: $698,0162017Assets 2018: $718,593Liabilities 2018: $0Net Assets 2018: $718,5932018Assets 2020: $547,915Liabilities 2020: $0Net Assets 2020: $547,9152020Assets 2023: $860,469Liabilities 2023: $0Net Assets 2023: $860,4692023

Highlighted filing

2023

Assets$860,469
Liabilities$0
Net Assets$860,469
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $108,303Expenses 2010: $98,748Net Income 2010: $9,5552010Revenue 2011: $85,846Expenses 2011: $77,220Net Income 2011: $8,6262011Expenses 2012: $65,7882012Revenue 2013: $106,952Expenses 2013: $75,996Net Income 2013: $30,9562013Revenue 2014: $105,589Expenses 2014: $100,244Net Income 2014: $5,3452014Revenue 2015: $96,189Expenses 2015: $89,543Net Income 2015: $6,6462015Revenue 2016: $140,088Expenses 2016: $96,281Net Income 2016: $43,8072016Revenue 2017: $126,313Expenses 2017: $99,818Net Income 2017: $26,4952017Revenue 2018: $106,953Expenses 2018: $86,376Net Income 2018: $20,5772018Revenue 2020: $36,821Expenses 2020: $56,426Net Income 2020: -$19,6052020Revenue 2023: $91,775Expenses 2023: $73,715Net Income 2023: $18,0602023

Highlighted filing

2023

Revenue$91,775
Expenses$73,715
Net Income$18,060
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,469
Liabilities
$0
Net assets
$860,469
Revenue
$91,775
Expenses
$73,715
Net income
$18,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.92$0.74$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.37$0.56$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$1.07$0.86$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$1.26$1.00$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$1.40$0.96$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.96$0.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$1.06$1.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$1.07$0.76$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.00$5.85$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$4.78$0.86$0.77$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$1.08$0.99$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$91,775
Mission and Program Overview

Mission

The organization's mission is to preserve structures of historical significance to the area and to provide an outlet for local artists, craftsmen, and authors.

The Organizations Mission is to preserve structures of historical significance to the area and to provide an outlet for local artist, musicians, craftsmen, and authors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$547,915$860,469▲ $312,554
Land, Buildings, and Equipment, Net$476,407$555,415▲ $79,008
Cash and Non-Interest-Bearing Accounts$42,306$160,735▲ $118,429
Savings and Temporary Cash Investments$19,979$135,096▲ $115,117
Inventories for Sale or Use$9,223$9,223→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$547,915$860,469▲ $312,554
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$547,915$860,469▲ $312,554
Total Liabilities and Net Assets / Fund Balance$547,915$860,469▲ $312,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,269$61,135$460,404
Equipment$126,146$75,822$201,968
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Wes PollyChairman
Gail LuntsfordVice President
Anna WellsDirector
Greg GilbertDirector
Gretchen CopeDirector
Judy SamplesDirector
Kate BoyerDirector
Ked MeadeDirector
Mary Beth AllenDirector
Paul ClarkDirector
Paxton AllgyerDirector
Dena BartonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,500
Program Service Revenue
$45,295
Investment Income
$0
Other Revenue
$980
All Other Contributions
$45,500
Change in Net Assets
$18,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,527$4,386-$38,913
Depreciation Depletion-$20,992-$20,992
Insurance-$11,894-$11,894
Advertising$1,271$550-$1,821
Fees for Services Legal$70$25-$95
Total Functional Expenses$35,868$37,847$0$73,715
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board shall complete review of 990 at earliest opportunity.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by finance committee and officers then presented to full board”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Lonesome Pine Arts & Crafts Inc
EIN
54-0829604
Address
PO Box 3612, Big Stone Gap, VA 24219

Signing Officer

Name
Paul Clark
Title
Chairman
Signed
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
1968
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
70

Preparer

Firm
Robert E Moore CPA
Address
313 Shawnee Ave E, Big Stone Gap, VA 24219
Preparer
Robert E Moore
Phone
2763655738
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Periods = $294494”

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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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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0294494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04386
IRS990/OtherExpensesGrp/ProgramServicesAmt034527
IRS990/OtherExpensesGrp/TotalAmt038913
IRS990/OtherRevenueTotalAmt0980
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0Other Sales
IRS990/ProgramServiceRevenueGrp/Desc1Ticket, Pgm, Concession
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17865
IRS990/ProgSrvcAccomActy2Grp/Desc0THE JOHN FOX, JR. MUSEUM IS THE HOME OF THE LATE JOHN FOX, JR. WHICH HAS BEEN PRESERVED AND NOW SERVES AS A MUSEUM AS WELL AS PROVIDING AN ELEGANT SETTING FOR PERFORMERS, BANQUETS, WEDDINGS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063128
IRS990/ProgSrvcAccomActy3Grp/Desc0THE JUNE TOLLIVER HOUSE IS THE ACTUAL HOME OF THE MAIN FEMALE CHARACTER IN THE TRAIL OF THE LONESOME PINE. IT HAS BEEN PRESERVED AND IS LISTED AS A HISTORICAL HOME ON THE NATIONAL REGISTER OF HISTORICAL STRUCTURES. IT NOW PROVIDES TOURS AND A GIFT SHOP FOR THE SALE OF LOCALLY PRODUCED ARTS, CRAFTS, AND BOOKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02584
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056426
IRS990/PYOtherRevenueAmt02494
IRS990/PYProgramServiceRevenueAmt014244
IRS990/PYRevenuesLessExpensesAmt0-19605
IRS990/PYTotalExpensesAmt056426
IRS990/PYTotalRevenueAmt036821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018060
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023682
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0547915
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0860469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087792
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0226471
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098875
IRS990ScheduleA/Total509Grp/TotalAmt0226471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460404
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201968
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board shall complete review of 990 at earliest opportunity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Periods = $294494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by finance committee and officers then presented to full board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547915
IRS990/TotalAssetsEOYAmt0860469
IRS990/TotalAssetsGrp/BOYAmt0547915
IRS990/TotalAssetsGrp/EOYAmt0860469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035868
IRS990/TotalFunctionalExpensesGrp/TotalAmt073715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860469
IRS990/TotalProgramServiceExpensesAmt035868
IRS990/TotalProgramServiceRevenueAmt045295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091775
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860469
IRS990/TravelGrp/TotalAmt00

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