Civic Intelligence

Appalachian Artisan Center Inc

EIN 61-1369294 • 501(c)3 • Hindman, KY

Profile

The appalchian artisan center is dedicated to building and strengthening an artisan based economic sector through education, business development and support services for artists. This sector includes craftors, musicians, storytellers and others.

PO Box 833Hindman, KY 41822

www.artisancenter.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.73x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-2.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,237,535

Up $785,060 (+14%) from 2023

Liabilities

Down

$525,284

Down $215,956 (-29%) from 2023

Net Assets

Up

$5,712,251

Up $1,001,016 (+21%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Down

$718,110

Down $830,287 (-54%) from 2023

Expenses

Down

$1,073,741

Down $383,125 (-26%) from 2023

Net Income

Down

-$355,631

Down $447,162 (-489%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,939,382Liabilities 2011: $250,620Net Assets 2011: $3,688,7622011Assets 2012: $3,785,655Liabilities 2012: $223,080Net Assets 2012: $3,562,5752012Assets 2013: $3,751,249Liabilities 2013: $217,628Net Assets 2013: $3,533,6212013Assets 2014: $3,810,664Liabilities 2014: $215,497Net Assets 2014: $3,595,1672014Assets 2015: $3,875,142Liabilities 2015: $201,029Net Assets 2015: $3,674,1132015Assets 2016: $4,260,082Liabilities 2016: $368,042Net Assets 2016: $3,892,0402016Assets 2017: $4,182,116Liabilities 2017: $367,937Net Assets 2017: $3,814,1792017Assets 2018: $4,459,405Liabilities 2018: $359,163Net Assets 2018: $4,100,2422018Assets 2019: $4,298,685Liabilities 2019: $364,441Net Assets 2019: $3,934,2442019Assets 2020: $4,406,850Liabilities 2020: $429,423Net Assets 2020: $3,977,4272020Assets 2021: $5,022,451Liabilities 2021: $449,108Net Assets 2021: $4,573,3432021Assets 2022: $4,477,331Liabilities 2022: $548,357Net Assets 2022: $3,928,9742022Assets 2023: $5,452,475Liabilities 2023: $741,240Net Assets 2023: $4,711,2352023Assets 2024: $6,237,535Liabilities 2024: $525,284Net Assets 2024: $5,712,2512024

Highlighted filing

2024

Assets$6,237,535
Liabilities$525,284
Net Assets$5,712,251
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $975,226Expenses 2011: $459,231Net Income 2011: $515,9952011Revenue 2012: $240,952Expenses 2012: $374,315Net Income 2012: -$133,3632012Revenue 2013: $323,310Expenses 2013: $333,055Net Income 2013: -$9,7452013Revenue 2014: $232,837Expenses 2014: $351,625Net Income 2014: -$118,7882014Revenue 2015: $310,724Expenses 2015: $349,713Net Income 2015: -$38,9892015Revenue 2016: $273,891Expenses 2016: $390,446Net Income 2016: -$116,5552016Revenue 2017: $107,587Expenses 2017: $363,153Net Income 2017: -$255,5662017Revenue 2018: $465,642Expenses 2018: $419,348Net Income 2018: $46,2942018Revenue 2019: $221,766Expenses 2019: $597,547Net Income 2019: -$375,7812019Revenue 2020: $492,855Expenses 2020: $798,904Net Income 2020: -$306,0492020Revenue 2021: $735,824Expenses 2021: $844,063Net Income 2021: -$108,2392021Revenue 2022: $761,854Expenses 2022: $997,337Net Income 2022: -$235,4832022Revenue 2023: $1,548,397Expenses 2023: $1,456,866Net Income 2023: $91,5312023Revenue 2024: $718,110Expenses 2024: $1,073,741Net Income 2024: -$355,6312024

Highlighted filing

2024

Revenue$718,110
Expenses$1,073,741
Net Income-$355,631
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,237,535
Liabilities
$525,284
Net assets
$5,712,251
Revenue
$718,110
Expenses
$1,073,741
Net income
-$355,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.53$5.71$0.72$1.07$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.74$4.71$1.55$1.46$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.55$3.93$0.76$1.00$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.45$4.57$0.74$0.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.43$3.98$0.49$0.80$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.36$3.93$0.22$0.60$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.36$4.10$0.47$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.37$3.81$0.11$0.36$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.37$3.89$0.27$0.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.20$3.67$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.22$3.60$0.23$0.35$0.12
2013Summary only. Only limited summary data is available for this year.$3.75$0.22$3.53$0.32$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$3.79$0.22$3.56$0.24$0.37$0.13
2011Summary only. Only limited summary data is available for this year.$3.94$0.25$3.69$0.98$0.46$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$718,110
Mission and Program Overview

Mission

The appalchian artisan center is dedicated to building and strengthening an artisan based economic sector through education, business development and support services for artists. This sector includes craftors, musicians, storytellers and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,500,178$3,572,147▲ $1,071,969
Land, Buildings, and Equipment, Net$2,641,818$2,596,307▼ $45,511
Cash and Non-Interest-Bearing Accounts$120,062$59,969▼ $60,093
Inventories for Sale or Use$3,661$4,406▲ $745
Accounts Receivable$39$3,465▲ $3,426
Savings and Temporary Cash Investments$186,717$1,241▼ $185,476
Total Assets$5,452,475$6,237,535▲ $785,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$477,019$429,296▼ $47,723
Accounts Payable and Accrued Expenses$264,221$95,988▼ $168,233
Total Liabilities$741,240$525,284▼ $215,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,525,593$5,711,010▲ $1,185,417
Net Assets With Donor Restrictions$185,642$1,241▼ $184,401
Total Net Assets Fund Balance$4,711,235$5,712,251▲ $1,001,016
Total Liabilities and Net Assets / Fund Balance$5,452,475$6,237,535▲ $785,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,226,083$1,522,241$3,748,324
Equipment$295,224$43,297$338,521
Land$75,000-$75,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,500,179-▲ $1,373,153-$3,853,148
2023$1,803,699-▲ $710,622-$2,500,179
2022$2,261,883-▼ $435,953-$1,808,772
2021$1,558,537-▲ $717,107-$2,261,882
2020$1,195,637-▲ $387,045$15,000$1,558,537
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Randy CampbellExecutive DirectorFT$42,500$42,500

Board Members and Trustees

NameTitle
Bill WeinbergChairman
Karen WattsVice Chair
Bryan SwaffordBoard Member
Christy BoydBoard Member
Cissi JonesBoard Member
Darrell CombsBoard Member
Darrell MaddenBoard Member
Earl MooreBoard Member
Emily WhitakerBoard Member
Glenda ShrumBoard Member
Jeff DobsonBoard Member
Jennifer LindonBoard Member
Josh MullinsBoard Member
Michael WareBoard Member
Ron PenBoard Member
Sarah K MorganBoard Member
Stephanie DamronBoard Member
Tammi SloneBoard Member
Terry ConnersBoard Member
Trish AdamsBoard Member
Trish HallBoard Member
Doug JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$588,489
Program Service Revenue
$0
Investment Income
$16,642
Other Revenue
$112,979
All Other Contributions
$134,573
Change in Net Assets
$-355,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,538
Other Expenses$445,203
Total Fundraising Expense$15,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,710$94,828-$628,538
Other Expenses$109,194$20,250$15,397$109,194
Depreciation Depletion$75,042$12,829-$87,871
Occupancy$48,472$7,503-$55,975
Fees for Services Other$45,318$2,483-$47,801
Insurance$24,999$4,412-$29,411
Office Expenses$5,164$7,902-$13,066
Interest$10,803$1,906-$12,709
Advertising$696$123-$819
Total Functional Expenses$906,108$152,236$15,397$1,073,741
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is distributed to each member prior to release. Each member has the opportunity to review and question management.”

Governing documents etc available to public Part VI line 19

“Management and the governing board has governing documents available for public inspection during regular office hours.”

Filing and Contact Details

Filer

Filer Name
Appalachian Artisan Center Inc
EIN
61-1369294
Address
PO BOX 833, HINDMAN, KY 41822

Signing Officer

Name
Doug Jones
Title
Chairman
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ky
Voting Board Members
22
Independent Board Members
22
Employees
20

Preparer

Firm
Chris Gooch CPA
Address
PO BOX 1536, Hazard, KY 41702
Preparer
Chris Gooch
Phone
6064365700
Supplemental Narrative

Additional Explanations

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

“ROUNDING”

Raw XML AppendixShowing 400 of 548 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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