Civic Intelligence

Tryon Arts and Crafts Inc.

990 • Fiscal year 2015 • EIN 56-0946889

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.TRYONARTSANDCRAFTS.ORG
373 Harmon Field RoadTryon, NC 28782

(828) 859-8323

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-4.8%

Faster asset growth than 28% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-6.8%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$821,297

Down $41,654 (-4.8%) from 2014

Net Assets

Down

$818,527

Down $41,771 (-4.9%) from 2014

Liabilities

Up

$2,770

Up $117 (+4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin18th percentile

Revenue

Down

$167,992

Down $12,184 (-6.8%) from 2014

Expenses

Down

$192,924

Down $61,796 (-24%) from 2014

Net Income

Up

-$24,932

Up $49,612 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2011: $952,062Liabilities 2011: $4,184Net Assets 2011: $947,8782011Assets 2012: $876,511Liabilities 2012: $2,230Net Assets 2012: $874,2812012Assets 2013: $936,363Liabilities 2013: $2,414Net Assets 2013: $933,9492013Assets 2014: $862,951Liabilities 2014: $2,653Net Assets 2014: $860,2982014Assets 2015: $821,297Liabilities 2015: $2,770Net Assets 2015: $818,5272015Assets 2016: $759,838Liabilities 2016: $1,952Net Assets 2016: $757,8862016Assets 2017: $765,580Liabilities 2017: $2,277Net Assets 2017: $763,3032017Assets 2018: $781,465Liabilities 2018: $102,505Net Assets 2018: $678,9602018Assets 2019: $745,687Liabilities 2019: $4,781Net Assets 2019: $740,9062019Assets 2020: $765,181Liabilities 2020: $5,185Net Assets 2020: $759,9962020Assets 2021: $799,077Liabilities 2021: $8,703Net Assets 2021: $790,3742021Assets 2022: $793,971Liabilities 2022: $18,480Net Assets 2022: $775,4912022Assets 2023: $865,335Liabilities 2023: $19,280Net Assets 2023: $846,0552023Assets 2024: $870,914Liabilities 2024: $17,009Net Assets 2024: $853,9052024

Highlighted filing

2015

Assets$821,297
Liabilities$2,770
Net Assets$818,527
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $115,020Expenses 2011: $188,184Net Income 2011: -$73,1642011Revenue 2012: $156,432Expenses 2012: $202,483Net Income 2012: -$46,0512012Revenue 2013: $250,342Expenses 2013: $190,674Net Income 2013: $59,6682013Revenue 2014: $180,176Expenses 2014: $254,720Net Income 2014: -$74,5442014Revenue 2015: $167,992Expenses 2015: $192,924Net Income 2015: -$24,9322015Revenue 2016: $131,271Expenses 2016: $216,695Net Income 2016: -$85,4242016Revenue 2017: $191,027Expenses 2017: $218,845Net Income 2017: -$27,8182017Revenue 2018: $191,336Expenses 2018: $234,436Net Income 2018: -$43,1002018Revenue 2019: $288,636Expenses 2019: $253,888Net Income 2019: $34,7482019Revenue 2020: $256,178Expenses 2020: $249,079Net Income 2020: $7,0992020Revenue 2021: $295,447Expenses 2021: $276,912Net Income 2021: $18,5352021Revenue 2022: $348,516Expenses 2022: $304,698Net Income 2022: $43,8182022Revenue 2023: $455,794Expenses 2023: $353,009Net Income 2023: $102,7852023Revenue 2024: $353,256Expenses 2024: $345,951Net Income 2024: $7,3052024

Highlighted filing

2015

Revenue$167,992
Expenses$192,924
Net Income-$24,932
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$288,930
Mission and Program Overview

Mission

To provide creative opportunities for everyone through education, instruction, and expression of heritage and contemporary arts and crafts in a friendly, stimulating and enriching environment.

To provide opportunities for everyone through education, instruction, and expression of heritage and contemporary arts and crafts in a friendly, stimulating and enriching environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$466,090--
Investments Other Securities-$418,658-
Land, Buildings, and Equipment, Net$384,890$374,708▼ $10,182
Cash and Non-Interest-Bearing Accounts$11,971$27,931▲ $15,960
Total Assets$862,951$821,297▼ $41,654
Liabilities
Accounts Payable and Accrued Expenses$2,653$2,770▲ $117
Total Liabilities$2,653$2,770▲ $117
Net Assets / Fund Balance
Unrestricted Net Assets$849,457$804,535▼ $44,922
Temporarily Rstr Net Assets$10,841$13,992▲ $3,151
Total Net Assets Fund Balance$860,298$818,527▼ $41,771
Total Liabilities and Net Assets / Fund Balance$862,951$821,297▼ $41,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,073-$359,073
Equipment$130,086-$130,086
Land$40,000-$40,000
Leasehold Improvements$23,150-$23,150
Other Land Buildings$-177,601$177,601-
Other Securities$418,658--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Gail MuirCo-president
Jerry PerryCo-president
Camille CornBoard Member
Don BlackwellBoard Member
Fred CampoBoard Member
Leigh NodineBoard Member
Patti DarbanvilleBoard Member
Ron PetersBoard Member
Cathy FischerExecutive Director - part yea
Paul McMinnExecutive Director - part yea
Sally HurseySecretary
Jerry PospisilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,068
Program Service Revenue
$51,639
Investment Income
$14,860
Other Revenue
$40,425
All Other Contributions
$13,876
Change in Net Assets
$-24,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,721
Salaries, Compensation, and Employee Benefits$63,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,243$15,701-$63,944
Current Officers, Directors, Trustees, and Key Employees$7,666$22,997-$30,663
Other Salaries and Wages$18,793$9,256-$28,049
Occupancy$14,763$7,422-$22,185
Depreciation Depletion$15,805$1,756-$17,561
Advertising$7,024$780-$7,804
Insurance-$7,581-$7,581
Payroll Taxes$2,024$2,467-$4,491
Travel-$914-$914
Other Expenses$1,800$636-$636
Fees for Services Other-$300-$300
Total Functional Expenses$116,118$76,806$0$192,924
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 governing body review Part VI line 11

“The complete form 990 is provided to the finance committee, who reviews and follows up on questions before the form is signed by one of the officers of the organization.”

Conflict of interest policy compliance Part VI line 12C

“Officers, directors and others are required to disclose interests that could cause conflicts. The board monitors the potential conflicts and enforces compliance with the written policy. No such conflicts exist or have existed during the tax year.”

CEO executive director top management comp Part VI line 15A

“Compensation for the executive director is reviewed and approved by the governing body who does not have a conflict of interest with respect to the executive director. Wages for the area are considered and discussed as related to compensation approved for the executive director. Deliberations and decisions regarding the compensation arrangement are contemporaneously documented and recorded.”

Governing documents etc available to public Part VI line 19

“The organization provides documents upon written request.”

Filing and Contact Details

Filer

Filer Name
Tryon Arts and Crafts Inc
EIN
56-0946889
Address
373 HARMON FIELD ROAD, TRYON, NC 28782

Signing Officer

Name
Jerry Perry
Title
President
Phone
8288598323
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
30

Preparer

Firm
Charles W Taylor CPA PA
Address
21 Sunrise Avenue, Lexington, NC 27292
Preparer
Charles W Taylor CPA
Phone
3362492186
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized Gains and Losses - ($16,839)”

List of other expenses Part IX line 24E

“Other program expensescontract labor 42,717miscellaneous 756repairs and maintenance 937supplies 3,832other management and general expensescomputer expenses 3,977contract labor 6,248miscellaneous 310printing and copying 777repairs and maintenance 2,823supplies 1,338”

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IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERIES
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IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS OPERATING
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14571
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21190
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21190
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018793
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02467
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IRS990/PayrollTaxesGrp/TotalAmt04491
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CLASSES AND WORKSHOPS
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IRS990/PYOtherRevenueAmt037542
IRS990/PYProgramServiceRevenueAmt091014
IRS990/PYRevenuesLessExpensesAmt0-74544
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IRS990/PYTotalRevenueAmt0180176
IRS990/ReconcilationRevenueExpnssAmt0-24932
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012040
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037538
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.79000
IRS990ScheduleA/PublicSupportTotal170Amt0162733
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061068
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162733
IRS990ScheduleA/TotalSupportAmt0200271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359073
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130086
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-177601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177601
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0418658
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TD Ameritrade holdings
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374708
IRS990ScheduleD/TotalBookValueSecuritiesAmt0418658
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE, WHO REVIEWS AND FOLLOWS UP ON QUESTIONS BEFORE THE FORM IS SIGNED BY ONE OF THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND OTHERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD CAUSE CONFLICTS. THE BOARD MONITORS THE POTENTIAL CONFLICTS AND ENFORCES COMPLIANCE WITH THE WRITTEN POLICY. NO SUCH CONFLICTS EXIST OR HAVE EXISTED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE GOVERNING BODY WHO DOES NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE EXECUTIVE DIRECTOR. WAGES FOR THE AREA ARE CONSIDERED AND DISCUSSED AS RELATED TO COMPENSATION APPROVED FOR THE EXECUTIVE DIRECTOR. DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE CONTEMPORANEOUSLY DOCUMENTED AND RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES DOCUMENTS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized Gains and Losses - ($16,839)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROGRAM EXPENSESCONTRACT LABOR 42,717MISCELLANEOUS 756REPAIRS AND MAINTENANCE 937SUPPLIES 3,832OTHER MANAGEMENT AND GENERAL EXPENSESCOMPUTER EXPENSES 3,977CONTRACT LABOR 6,248MISCELLANEOUS 310PRINTING AND COPYING 777REPAIRS AND MAINTENANCE 2,823SUPPLIES 1,338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192924
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818527
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IRS990/TotalProgramServiceRevenueAmt051639
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
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IRS990/TotReportableCompRltdOrgAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,297
Liabilities
$2,770
Net assets
$818,527
Revenue
$167,992
Expenses
$192,924
Net income
-$24,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.71$0.17$8.54$3.53$3.46$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.65$0.19$8.46$4.56$3.53$1.03
2022Detailed filing. Detailed filing data is available for this year.$7.94$0.18$7.75$3.49$3.05$0.44
2021Detailed filing. Detailed filing data is available for this year.$7.99$0.09$7.90$2.95$2.77$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.65$0.05$7.60$2.56$2.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.46$0.05$7.41$2.89$2.54$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.81$1.03$6.79$1.91$2.34$0.43
2017Detailed filing. Detailed filing data is available for this year.$7.66$0.02$7.63$1.91$2.19$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.60$0.02$7.58$1.31$2.17$0.85
2015Detailed filing. Detailed filing data is available for this year.$8.21$0.03$8.19$1.68$1.93$0.25
2014Summary only. Only limited summary data is available for this year.$8.63$0.03$8.60$1.80$2.55$0.75
2013Detailed filing. Detailed filing data is available for this year.$9.36$0.02$9.34$2.50$1.91$0.60
2012Summary only. Only limited summary data is available for this year.$8.77$0.02$8.74$1.56$2.02$0.46
2011Summary only. Only limited summary data is available for this year.$9.52$0.04$9.48$1.15$1.88$0.73