Civic Intelligence

Yadkin Valley Craft Guild Inc

990 • Fiscal year 2016 • EIN 56-2415943

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

Organization Profilewww.yvcg.org
341 Kapps Mill RoadElkin, NC 28621

(336) 835-7163

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$606

Down $898 (-60%) from 2015

Net Assets

Down

$606

Down $610 (-50%) from 2015

Liabilities

Down

$0

Down $288 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$3,251

Down $224 (-6.4%) from 2015

Expenses

Up

$4,729

Up $2,470 (+109%) from 2015

Net Income

Down

-$1,478

Down $2,694 (-222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $4,777Liabilities 2012: $26Net Assets 2012: $4,7512012Assets 2013: $4,024Liabilities 2013: $0Net Assets 2013: $4,0242013Assets 2014: $141Liabilities 2014: $0Net Assets 2014: $1412014Assets 2015: $1,504Liabilities 2015: $288Net Assets 2015: $1,2162015Assets 2016: $606Liabilities 2016: $0Net Assets 2016: $6062016Assets 2017: $180Liabilities 2017: $0Net Assets 2017: $1802017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $180Liabilities 2019: $0Net Assets 2019: $1802019Assets 2020: $180Liabilities 2020: $0Net Assets 2020: $1802020

Highlighted filing

2016

Assets$606
Liabilities$0
Net Assets$606
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$20K$10K$0-$10KRevenue 2012: $11,933Expenses 2012: $16,405Net Income 2012: -$4,4722012Revenue 2013: $3,581Expenses 2013: $3,901Net Income 2013: -$3202013Revenue 2014: $3,046Expenses 2014: $4,953Net Income 2014: -$1,9072014Revenue 2015: $3,475Expenses 2015: $2,259Net Income 2015: $1,2162015Revenue 2016: $3,251Expenses 2016: $4,729Net Income 2016: -$1,4782016Revenue 2017: $1,651Expenses 2017: $2,400Net Income 2017: -$7492017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2016

Revenue$3,251
Expenses$4,729
Net Income-$1,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$3,251
Mission and Program Overview

Mission

Education of craftspeople

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,504$606▼ $898
Rtn Earn Endowment Incm Other Fnds$1,216$606▼ $610
Total Assets$1,504$606▼ $898
Liabilities
Accounts Payable and Accrued Expenses$288--
Total Liabilities$288$0▼ $288
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,216$606▼ $610
Total Liabilities and Net Assets / Fund Balance$1,504$606▼ $898
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tom GwynChairman of the Board
Aaron BlackwelderPresident
Donna AsbsherVice President
Doris PetershamDirector
Mary MascenikSecretary
Judy BucknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,424
Program Service Revenue
$1,827
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,224
Change in Net Assets
$-1,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,729
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
Occupancy$3,774$0$0$3,774
All Other Expenses$438$0$0$438
Depreciation Depletion$370$0$0$370
Office Expenses$147$0$0$147
Total Functional Expenses$4,729$0$0$4,729
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Yadkin Valley Craft Guild Inc
EIN
56-2415943
Phone
3368357163
Address
341 Kapps Mill Road, Elkin, NC 28621

Signing Officer

Name
Judy Buckner
Title
Treasurer
Phone
3368357163
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Blackwelder
Formed
2004
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Pamela Orpurt Rumple
Address
400 WILKES ST, ELKIN, NC 28621-2741
Preparer
Pamela Orpurt Rumple
Phone
3368359326
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President and Secretary review Form 990 and all supporting documents.”

Form 990EZ, Part I, Line 16

“credit card fees paid”

Form 990EZ, Part I, Line 16

“Misc Expenses”

Form 990EZ, Part I, Line 16

“sales tax paid”

Form 990EZ, Part I, Line 16

“Due Paid”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“information technology”

Form 990EZ, Part I, Line 16

“advertising”

Form 990EZ, Part I, Line 16

“office expenses”

Form 990EZ, Part I, Line 16

“accounting”

Form 990, Part IX, Line 24E

“Materials 438. 438. 0. 0.”

Raw XML Appendix327 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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.48.16.58
ReturnHeader/FilingSecurityInformation/IPDt02017-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:28:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela Orpurt Rumple
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 WILKES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286212741
ReturnHeader/PreparerPersonGrp/PhoneNum03368359326
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ORPURT RUMPLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-21T10:28:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606
Liabilities
$0
Net assets
$606
Revenue
$3,251
Expenses
$4,729
Net income
-$1,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.65$2.40$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.25$4.73$1.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.29$1.22$3.48$2.26$1.22
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.05$4.95$1.91
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$3.58$3.90$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.03$4.75$11.9$16.4$4.47