Civic Intelligence

Southern Highland Handicraft Guild Inc.

990 • Fiscal year 2013 • EIN 56-0474967

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.SOUTHERNHIGHLANDGUILD.ORG

View Organization Page

PO Box 954528815-0545

(828) 298-7928

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

3.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

4.3%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,404,042

Up $107,303 (+2.5%) from 2012

Net Assets

Up

$4,298,006

Up $102,215 (+2.4%) from 2012

Liabilities

Up

$106,036

Up $5,088 (+5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

$2,229,377

No earlier filing loaded for comparison.

Expenses

Up

$2,158,758

Up $219,443 (+11%) from 2012

Net Income

$70,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2010: $3,989,241Liabilities 2010: $85,909Net Assets 2010: $3,903,3322010Assets 2011: $4,087,369Liabilities 2011: $101,264Net Assets 2011: $3,986,1052011Assets 2012: $4,296,739Liabilities 2012: $100,948Net Assets 2012: $4,195,7912012Assets 2013: $4,404,042Liabilities 2013: $106,036Net Assets 2013: $4,298,0062013Assets 2014: $4,415,457Liabilities 2014: $127,190Net Assets 2014: $4,288,2672014Assets 2015: $4,422,626Liabilities 2015: $119,828Net Assets 2015: $4,302,7982015Assets 2016: $5,087,912Liabilities 2016: $161,679Net Assets 2016: $4,926,2332016Assets 2017: $5,427,577Liabilities 2017: $196,210Net Assets 2017: $5,231,3672017Assets 2018: $5,338,641Liabilities 2018: $174,489Net Assets 2018: $5,164,1522018Assets 2019: $5,873,163Liabilities 2019: $246,768Net Assets 2019: $5,626,3952019Assets 2020: $6,066,985Liabilities 2020: $215,197Net Assets 2020: $5,851,7882020Assets 2021: $7,132,465Liabilities 2021: $254,519Net Assets 2021: $6,877,9462021Assets 2022: $7,206,278Liabilities 2022: $290,535Net Assets 2022: $6,915,7432022Assets 2023: $7,680,157Liabilities 2023: $147,328Net Assets 2023: $7,532,8292023Assets 2024: $7,644,232Liabilities 2024: $95,798Net Assets 2024: $7,548,4342024Assets 2025: $8,109,348Liabilities 2025: $129,107Net Assets 2025: $7,980,2412025

Highlighted filing

2013

Assets$4,404,042
Liabilities$106,036
Net Assets$4,298,006
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,907,8752010Revenue 2011: $2,051,224Expenses 2011: $1,962,631Net Income 2011: $88,5932011Expenses 2012: $1,939,3152012Revenue 2013: $2,229,377Expenses 2013: $2,158,758Net Income 2013: $70,6192013Revenue 2014: $2,211,334Expenses 2014: $2,260,217Net Income 2014: -$48,8832014Revenue 2015: $2,282,226Expenses 2015: $2,267,695Net Income 2015: $14,5312015Revenue 2016: $2,562,087Expenses 2016: $1,984,385Net Income 2016: $577,7022016Revenue 2017: $2,174,983Expenses 2017: $1,996,854Net Income 2017: $178,1292017Revenue 2018: $1,939,291Expenses 2018: $1,923,560Net Income 2018: $15,7312018Revenue 2019: $2,236,815Expenses 2019: $2,011,652Net Income 2019: $225,1632019Revenue 2020: $1,073,757Expenses 2020: $1,081,724Net Income 2020: -$7,9672020Revenue 2021: $2,285,172Expenses 2021: $1,619,692Net Income 2021: $665,4802021Revenue 2022: $2,199,830Expenses 2022: $1,771,699Net Income 2022: $428,1312022Revenue 2023: $2,113,049Expenses 2023: $1,861,046Net Income 2023: $252,0032023Revenue 2024: $1,644,130Expenses 2024: $2,050,078Net Income 2024: -$405,9482024Revenue 2025: $1,902,674Expenses 2025: $1,842,771Net Income 2025: $59,9032025

Highlighted filing

2013

Revenue$2,229,377
Expenses$2,158,758
Net Income$70,619
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$3,893,868
Mission and Program Overview

Mission

To conserve and perpetuate the living arts and practices of individual hand craftsmanship native to the southern mountains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$761,066$2,218,311▲ $1,457,245
Inventories for Sale or Use$769,422$950,569▲ $181,147
Investments in Publicly Traded Securities$601,825$507,660▼ $94,165
Savings and Temporary Cash Investments$1,022,167$394,353▼ $627,814
Prepaid Expenses and Deferred Charges$18,309$22,356▲ $4,047
Accounts Receivable$4,824$11,319▲ $6,495
Cash and Non-Interest-Bearing Accounts$3,100$3,800▲ $700
Total Assets$4,296,739$4,404,042▲ $107,303
Other Assets Total$1,116,026$295,674▼ $820,352
Liabilities
Accounts Payable and Accrued Expenses$100,948$106,036▲ $5,088
Total Liabilities$100,948$106,036▲ $5,088
Net Assets / Fund Balance
Unrestricted Net Assets$4,195,791$4,298,006▲ $102,215
Total Net Assets Fund Balance$4,195,791$4,298,006▲ $102,215
Total Liabilities and Net Assets / Fund Balance$4,296,739$4,404,042▲ $107,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$295,674--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Alan HollarPresident
Hugh BaileyBoard Member
Janet TaylorBoard Member
Lynn JenkinsBoard Member
Teresa BrittainBoard Member
Tom BaileyExec Directr
Mary DashiellSecretary
Bernie RowellTreasurer
Susan Marie PhippsTreasurer
Greg MagruderVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$565,600
Investment Income
$9,869
Other Revenue
$1,653,908
Change in Net Assets
$70,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,229,377
Total Revenue per Audited Statements
$2,229,377
Total Revenue per Form 990
$2,229,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,196,329
Salaries, Compensation, and Employee Benefits$962,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,509$160,394-$861,903
Advertising$170,002--$170,002
Occupancy$157,873$1,757-$159,630
All Other Expenses$126,103$18,469-$144,572
Payroll Taxes$17,746$82,780-$100,526
Insurance$85,967$8,780-$94,747
Depreciation Depletion$79,837$8,108-$87,945
Other Expenses$55,300--$55,300
Office Expenses$1,670$28,718-$30,388
Information Technology$7,077$3,592-$10,669
Fees for Services Accounting-$10,285-$10,285
Travel$2,449$853-$3,302
Conferences and Meetings-$1,907-$1,907
Fees for Services Other-$575-$575
Total Functional Expenses$1,832,540$326,218$0$2,158,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,158,758
Total Expenses per Audited Statements$2,158,758
Total Expenses per Form 990$2,158,758
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management reviews the form 990 before electronic filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
56-0474967
Phone
8282987928

Signing Officer

Name
Tom Bailey
Title
Executive Director
Phone
8282987928
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Bailey
Formed
1930
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
74
Volunteers
87

Preparer

Preparer
Terry M Winstead
Phone
4235867650
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 31,596”

Raw XML Appendix390 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.

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IRS990/PYTotalExpensesAmt01939315
IRS990/PYTotalRevenueAmt02106216
IRS990/ReconcilationRevenueExpnssAmt070619
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01022167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03306407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03252264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03702440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03533799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03540599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017335509
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017439598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03318399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03258231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03710900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03569327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03582741
IRS990ScheduleA/Total509Grp/TotalAmt017439598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03318399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03258231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03710900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03569327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03582741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017439598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02158758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0295674
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CRAFTS & LITERARY COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueSubtotalAmt02229377
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0295674
IRS990ScheduleD/TotalExpensesPerForm990Amt02158758
IRS990ScheduleD/TotalRevenuePerForm990Amt02229377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02229377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02158758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE FORM 990 BEFORE ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 31,596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04296739
IRS990/TotalAssetsEOYAmt04404042
IRS990/TotalAssetsGrp/BOYAmt04296739
IRS990/TotalAssetsGrp/EOYAmt04404042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01832540
IRS990/TotalFunctionalExpensesGrp/TotalAmt02158758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100948
IRS990/TotalLiabilitiesEOYAmt0106036
IRS990/TotalLiabilitiesGrp/BOYAmt0100948
IRS990/TotalLiabilitiesGrp/EOYAmt0106036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04195791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04298006
IRS990/TotalProgramServiceExpensesAmt01832540
IRS990/TotalProgramServiceRevenueAmt0565600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02229377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02229377
IRS990/TotalVolunteersCnt087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04296739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04404042
IRS990/TravelGrp/ManagementAndGeneralAmt0853
IRS990/TravelGrp/ProgramServicesAmt02449
IRS990/TravelGrp/TotalAmt03302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04195791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04298006
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 9545
IRS990/USAddress/City0ASHEVILLE
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode0288150545
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SOUTHERNHIGHLANDGUILD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282987928
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN HIGHLAND HANDICRAFT GUILD
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0560474967
ReturnHeader/Filer/PhoneNum08282987928
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9545
ReturnHeader/Filer/USAddress/City0ASHEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0288150545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRAINE THOMPSON & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10225 W FIRST NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037814
ReturnHeader/PreparerPersonGrp/PhoneNum04235867650
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY M WINSTEAD
ReturnHeader/ReturnTs02014-05-20T07:34:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,404,042
Liabilities
$106,036
Net assets
$4,298,006
Revenue
$2,229,377
Expenses
$2,158,758
Net income
$70,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.11$0.13$7.98$1.90$1.84$0.06
2024Detailed filing. Detailed filing data is available for this year.$7.64$0.10$7.55$1.64$2.05$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.68$0.15$7.53$2.11$1.86$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.29$6.92$2.20$1.77$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.25$6.88$2.29$1.62$0.67
2020Detailed filing. Detailed filing data is available for this year.$6.07$0.22$5.85$1.07$1.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.25$5.63$2.24$2.01$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.34$0.17$5.16$1.94$1.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.43$0.20$5.23$2.17$2.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.16$4.93$2.56$1.98$0.58
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.12$4.30$2.28$2.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.13$4.29$2.21$2.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.40$0.11$4.30$2.23$2.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.10$4.20$1.94
2011Summary only. Only limited summary data is available for this year.$4.09$0.10$3.99$2.05$1.96$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.09$3.90$1.91