Civic Intelligence

Southern Highland Handicraft Guild Inc.

990 • Fiscal year 2016 • EIN 56-0474967

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

PO Box 9545Asheville, NC 28815-0545

(828) 298-7928

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,087,912

Up $665,286 (+15%) from 2015

Net Assets

Up

$4,926,233

Up $623,435 (+14%) from 2015

Liabilities

Up

$161,679

Up $41,851 (+35%) from 2015

Revenue

Up

$2,562,087

Up $279,861 (+12%) from 2015

Expenses

Down

$1,984,385

Down $283,310 (-12%) from 2015

Net Income

Up

$577,702

Up $563,171 (+3876%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$5,087,912
Liabilities$161,679
Net Assets$4,926,233

Operations Trend

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

2016

Revenue$2,562,087
Expenses$1,984,385
Net Income$577,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,016,126
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$2,060,545$2,012,206▼ $48,339
Savings and Temporary Cash Investments$645,972$1,346,347▲ $700,375
Inventories for Sale or Use$778,185$732,306▼ $45,879
Investments in Publicly Traded Securities$573,625$646,271▲ $72,646
Prepaid Expenses and Deferred Charges$31,816$10,860▼ $20,956
Accounts Receivable$5,356$6,920▲ $1,564
Cash and Non-Interest-Bearing Accounts$3,100$2,500▼ $600
Total Assets$4,422,626$5,087,912▲ $665,286
Other Assets Total$324,027$330,502▲ $6,475
Liabilities
Accounts Payable and Accrued Expenses$66,099$97,883▲ $31,784
Deferred Revenue$53,729$63,796▲ $10,067
Total Liabilities$119,828$161,679▲ $41,851
Net Assets / Fund Balance
Unrestricted Net Assets$4,302,798$4,926,233▲ $623,435
Total Net Assets Fund Balance$4,302,798$4,926,233▲ $623,435
Total Liabilities and Net Assets / Fund Balance$4,422,626$5,087,912▲ $665,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$330,502--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynn JenkinsPresident
Alan HollarBoard Member
Gary ClontzBoard Member
Janet TaylorBoard Member
Michael HatchBoard Member
York HaverkampBoard Member
Tom BaileyExec Directr
Brian WurstSecretary
Harriet SmithTreasurer
Sue GrierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$478,737
Investment Income
$12,272
Other Revenue
$2,071,078
Change in Net Assets
$577,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,562,087
Total Revenue per Audited Statements
$2,562,087
Total Revenue per Form 990
$2,562,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,182
Salaries, Compensation, and Employee Benefits$919,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,819$173,621-$836,440
Occupancy$144,777$1,136-$145,913
Advertising$126,720--$126,720
Depreciation Depletion$109,409$7,219-$116,628
All Other Expenses$91,437$13,269-$104,706
Payroll Taxes$65,607$17,156-$82,763
Other Expenses$49,834--$49,834
Insurance$46,713$2,476-$49,189
Office Expenses$26,626$1,012-$27,638
Fees for Services Accounting-$16,290-$16,290
Information Technology$10,033$4,613-$14,646
Fees for Services Other-$13,344-$13,344
Travel$1,529$1,094-$2,623
Conferences and Meetings-$672-$672
Total Functional Expenses$1,732,483$251,902$0$1,984,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,984,385
Total Expenses per Audited Statements$1,984,385
Total Expenses per Form 990$1,984,385
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
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

Filer Name
Southern Highland Handicraft Guild
EIN
56-0474967
Phone
8282987928
Address
PO BOX 9545, ASHEVILLE, NC 28815-0545

Signing Officer

Name
Lynn Jenkins
Title
President
Phone
8282987928
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Jenkins
Formed
1930
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
46

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Terry M Winstead CPA
Phone
4235867650
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized gain on investments 60,375 other -14,642 total 45,733

Raw XML Appendix387 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/ReconcilationRevenueExpnssAmt0577702
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0645972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01346347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03525117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03487809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03495913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03306407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03252264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017067510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017156797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03541592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03537472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03501103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03318399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03258231
IRS990ScheduleA/Total509Grp/TotalAmt017156797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03541592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03537472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03501103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03318399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03258231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017156797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01984385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0330502
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CRAFTS & LITERARY COLLECTION
IRS990ScheduleD/RevenueSubtotalAmt02562087
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0330502
IRS990ScheduleD/TotalExpensesPerForm990Amt01984385
IRS990ScheduleD/TotalRevenuePerForm990Amt02562087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02562087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01984385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE FORM 990 BEFORE ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 60,375 OTHER -14,642 TOTAL 45,733
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/TotalAssetsBOYAmt04422626
IRS990/TotalAssetsEOYAmt05087912
IRS990/TotalAssetsGrp/BOYAmt04422626
IRS990/TotalAssetsGrp/EOYAmt05087912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01732483
IRS990/TotalFunctionalExpensesGrp/TotalAmt01984385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119828
IRS990/TotalLiabilitiesEOYAmt0161679
IRS990/TotalLiabilitiesGrp/BOYAmt0119828
IRS990/TotalLiabilitiesGrp/EOYAmt0161679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04302798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04926233
IRS990/TotalProgramServiceExpensesAmt01732483
IRS990/TotalProgramServiceRevenueAmt0478737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02562087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02562087
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04422626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05087912
IRS990/TravelGrp/ManagementAndGeneralAmt01094
IRS990/TravelGrp/ProgramServicesAmt01529
IRS990/TravelGrp/TotalAmt02623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04302798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04926233
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SOUTHERNHIGHLANDGUILD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08282987928
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN HIGHLAND HANDICRAFT GUILD
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0560474967
ReturnHeader/Filer/PhoneNum08282987928
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9545
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0288150545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0882A02783A972C851ED5A16B40E4F7434E4DD08E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05471DCC4EDDB2C6D46A13C864FE856CE3470A9A7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621099059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAINE THOMPSON & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 W FIRST NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037814
ReturnHeader/PreparerPersonGrp/PhoneNum04235867650
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY M WINSTEAD CPA
ReturnHeader/ReturnTs02017-02-13T17:16:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

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