Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-0474967
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
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
To conserve and perpetuate the living arts and practices of individual hand craftsmanship native to the southern mountains.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $330,502 | - | - |
| Name | Title |
|---|---|
| Lynn Jenkins | President |
| Alan Hollar | Board Member |
| Gary Clontz | Board Member |
| Janet Taylor | Board Member |
| Michael Hatch | Board Member |
| York Haverkamp | Board Member |
| Tom Bailey | Exec Directr |
| Brian Wurst | Secretary |
| Harriet Smith | Treasurer |
| Sue Grier | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,984,385 |
| Total Expenses per Audited Statements | $1,984,385 |
| Total Expenses per Form 990 | $1,984,385 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management reviews the form 990 before electronic filing.”
“UPON REQUEST”
“Unrealized gain on investments 60,375 other -14,642 total 45,733”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6920 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONSERVE AND PERPETUATE THE LIVING ARTS AND PRACTICES OF INDIVIDUAL HAND CRAFTSMANSHIP NATIVE TO THE SOUTHERN MOUNTAINS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 126720 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 126720 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13269 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91437 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104706 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM BAILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282987928 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9545 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 288150545 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 672 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 1454039 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12272 |
| IRS990/CYOtherExpensesAmt | 0 | 1065182 |
| IRS990/CYOtherRevenueAmt | 0 | 2071078 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 478737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 577702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 919203 |
| IRS990/CYTotalExpensesAmt | 0 | 1984385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2562087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53729 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63796 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7219 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116628 |
| IRS990/Desc | 0 | OPERATED CRAFT SHOPS TO SELL HANDMADE CRAFTS AND RELATED MATERIALS REPRESENTATIVE OF ITS PERMANENT COLLECTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1470150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16290 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13344 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13344 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNN JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN HOLLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN WURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRIET SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY CLONTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE GRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YORK HAVERKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM BAILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIRECTR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4016126 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3525117 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4613 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10033 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14646 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2476 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49189 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 778185 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 732306 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12272 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12272 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 573625 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 646271 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1777528 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2060545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2012206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3789734 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONSERVE AND PERPETUATE THE LIVING ARTS AND PRACTICES OF INDIVIDUAL HAND CRAFTSMANSHIP NATIVE TO THE SOUTHERN MOUNTAINS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4302798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4926233 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2071078 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2071078 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145913 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27638 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 324027 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 330502 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 45733 |
| IRS990/OtherExpensesGrp/Desc | 0 | CRAFT FAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARGE CARD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 262333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49834 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60449 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49834 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 662819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 836440 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17156 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82763 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31816 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10860 |
| IRS990/PrincipalOfficerNm | 0 | LYNN JENKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CRAFT FAIRS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 295780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73052 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTED THE APPALACHIAN REGION'S HANDMADE CRAFTS THROUGH VARIOUS EDUCATIONAL ACTIVITIES AT THE GUILD-SPONSORED CRAFT FAIRS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 262333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11228 |
| IRS990/PYOtherExpensesAmt | 0 | 1264254 |
| IRS990/PYOtherRevenueAmt | 0 | 1756262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 514736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1003441 |
| IRS990/PYTotalExpensesAmt | 0 | 2267695 |
| IRS990/PYTotalRevenueAmt | 0 | 2282226 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 577702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 645972 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1346347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 89287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3525117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3487809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3495913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3306407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3252264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17067510 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17156797 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3541592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3537472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3501103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3318399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3258231 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17156797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3541592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3537472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3501103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3318399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3258231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17156797 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1984385 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 330502 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CRAFTS & LITERARY COLLECTION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2562087 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 330502 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1984385 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2562087 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2562087 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1984385 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT REVIEWS THE FORM 990 BEFORE ELECTRONIC FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN ON INVESTMENTS 60,375 OTHER -14,642 TOTAL 45,733 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4422626 |
| IRS990/TotalAssetsEOYAmt | 0 | 5087912 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4422626 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5087912 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 251902 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1732483 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1984385 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 119828 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 161679 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 119828 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 161679 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4302798 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4926233 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1732483 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 478737 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2562087 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2562087 |
| IRS990/TotalVolunteersCnt | 0 | 46 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4422626 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5087912 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1529 |
| IRS990/TravelGrp/TotalAmt | 0 | 2623 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4302798 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4926233 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOUTHERNHIGHLANDGUILD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN JENKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8282987928 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN HIGHLAND HANDICRAFT GUILD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 560474967 |
| ReturnHeader/Filer/PhoneNum | 0 | 8282987928 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9545 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 288150545 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 882A02783A972C851ED5A16B40E4F7434E4DD08E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5471DCC4EDDB2C6D46A13C864FE856CE3470A9A7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621099059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRAINE THOMPSON & JONES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 W FIRST NORTH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORRISTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4235867650 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY M WINSTEAD CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-13T17:16:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.