Civic Intelligence

Foothills Craft Guild Inc.

990EZ • Fiscal year 2014 • EIN 62-0806190

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 20, 2015

PO Box 565037928

(865) 470-0669

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$70,930

Up $3,886 (+5.8%) from 2013

Net Assets

Up

$25,543

Up $2,418 (+10%) from 2013

Liabilities

Up

$45,387

Up $1,468 (+3.3%) from 2013

Revenue

Down

$89,226

Down $10,616 (-11%) from 2013

Expenses

Down

$86,808

Down $12,502 (-13%) from 2013

Net Income

Up

$2,418

Up $1,886 (+355%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $57,735Liabilities 2011: $40,088Net Assets 2011: $17,6472011Assets 2012: $64,098Liabilities 2012: $41,505Net Assets 2012: $22,5932012Assets 2013: $67,044Liabilities 2013: $43,919Net Assets 2013: $23,1252013Assets 2014: $70,930Liabilities 2014: $45,387Net Assets 2014: $25,5432014Assets 2015: $75,886Liabilities 2015: $46,317Net Assets 2015: $29,5692015Assets 2016: $82,441Liabilities 2016: $47,886Net Assets 2016: $34,5552016Assets 2017: $92,050Liabilities 2017: $50,424Net Assets 2017: $41,6262017Assets 2018: $90,093Liabilities 2018: $51,205Net Assets 2018: $38,8882018Assets 2019: $86,293Liabilities 2019: $41,870Net Assets 2019: $44,4232019Assets 2020: $64,732Liabilities 2020: $31,900Net Assets 2020: $32,8322020Assets 2021: $66,119Liabilities 2021: $42,448Net Assets 2021: $23,6712021Assets 2022: $64,002Liabilities 2022: $31,715Net Assets 2022: $32,2872022Assets 2023: $110,367Liabilities 2023: $25,402Net Assets 2023: $84,9652023Assets 2024: $130,391Liabilities 2024: $24,307Net Assets 2024: $106,0842024Assets 2025: $137,923Liabilities 2025: $17,955Net Assets 2025: $119,9682025

Highlighted filing

2014

Assets$70,930
Liabilities$45,387
Net Assets$25,543

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $93,974Expenses 2011: $96,748Net Income 2011: -$2,7742011Revenue 2012: $108,723Expenses 2012: $103,777Net Income 2012: $4,9462012Revenue 2013: $99,842Expenses 2013: $99,310Net Income 2013: $5322013Revenue 2014: $89,226Expenses 2014: $86,808Net Income 2014: $2,4182014Revenue 2015: $87,958Expenses 2015: $83,932Net Income 2015: $4,0262015Revenue 2016: $89,963Expenses 2016: $84,977Net Income 2016: $4,9862016Revenue 2017: $103,214Expenses 2017: $105,797Net Income 2017: -$2,5832017Revenue 2018: $87,792Expenses 2018: $90,530Net Income 2018: -$2,7382018Revenue 2019: $103,951Expenses 2019: $98,416Net Income 2019: $5,5352019Revenue 2020: $93,434Expenses 2020: $105,025Net Income 2020: -$11,5912020Revenue 2021: $25,173Expenses 2021: $34,334Net Income 2021: -$9,1612021Revenue 2022: $94,014Expenses 2022: $85,398Net Income 2022: $8,6162022Revenue 2023: $107,986Expenses 2023: $55,308Net Income 2023: $52,6782023Revenue 2024: $75,377Expenses 2024: $54,258Net Income 2024: $21,1192024Revenue 2025: $77,737Expenses 2025: $63,853Net Income 2025: $13,8842025

Highlighted filing

2014

Revenue$89,226
Expenses$86,808
Net Income$2,418
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 20, 2015
Return Version
2013v4.0
Gross Receipts
$89,226
Mission and Program Overview

Mission

To encourage and promote the development and appreciation of art and handicrafts of all types through a jurying process for membership, through conducting educational programs and through sponsoring and holding fine handicraft shows, exhibits, fairs and demonstrations.

Program Services

DescriptionGrantsExpenses
Promote and encourage the preservation and continuation of fine, tradional, and contemorary crafts though craft fairs and exhibits.-$53,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENAE OGLESBYPresdentPT$0--
LINDA FOLKSTreasurerPT$0--
LYNNDA TENPENNYPast PresidentPT$0--
MIKE NANEYSecretary-$0--
Filing and Contact Details

Filer

EIN
62-0806190
Phone
8654700669

Signing Officer

Name
Linda Folks
Title
Treasurer
Phone
8654700669
Signed
2015-08-20
Discuss with paid preparer
Yes

Preparer

Preparer
Sara Hknight
Phone
8659926187
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scholarship encourage and various none 388.

Form 990EZ, Part I, Line 16

Show/meeting expenses 8634. Bank/credit card fee 749. Insurance 902. Promotion of shows 13200. Supplies 4033. Dues 140.

Form 990EZ, Part II, Line 24

Deferred expenses 468. 433. Other depreciable assets 9823. 9823.

Form 990EZ, Part II, Line 26

Deferred income 43919. 45387.

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA FOLKS
IRS990EZ/BooksInCareOfDetail/PhoneNum08656754805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 5650
IRS990EZ/BooksInCareOfDetail/USAddress/City0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037928
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03636
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025376
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010524
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025543
IRS990EZ/OccupancyRentUtltsAndMaintAmt013652
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENAE OGLESBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA FOLKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNNDA TENPENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE NANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Presdent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010291
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010256
IRS990EZ/OtherExpensesTotalAmt027658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To encourage and promote the development and appreciation of art and handicrafts of all types through a jurying process for membership, through conducting educational programs and through sponsoring and holding fine handicraft shows, exhibits, fairs and demonstrations.
IRS990EZ/PrintingPublicationsPostageAmt019734
IRS990EZ/ProgramServiceRevenueAmt075056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote and encourage the preservation and continuation of fine, tradional, and contemorary crafts though craft fairs and exhibits.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043919
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045387
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086808
IRS990EZ/TotalProgramServiceExpensesAmt053993
IRS990EZ/TotalRevenueAmt089226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015737
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0402725
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0439807
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt023845
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt086405
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038005
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439807
IRS990ScheduleA/TotalSupportAmt0440016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP ENCOURAGE AND VARIOUS NONE 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHOW/MEETING EXPENSES 8634. BANK/CREDIT CARD FEE 749. INSURANCE 902. PROMOTION OF SHOWS 13200. SUPPLIES 4033. DUES 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED EXPENSES 468. 433. OTHER DEPRECIABLE ASSETS 9823. 9823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED INCOME 43919. 45387.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA FOLKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08654700669
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Foothills Craft Guild Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0620806190
ReturnHeader/Filer/PhoneNum08654700669
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5650
ReturnHeader/Filer/USAddress/City0Knoxville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sara H Knight CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 Meadowbreeze Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Corryton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037721
ReturnHeader/PreparerPersonGrp/PhoneNum08659926187
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA HKNIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-26T05:02:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.18$1.20$0.78$0.64$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.06$0.75$0.54$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.25$0.85$1.08$0.55$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.32$0.32$0.94$0.85$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.42$0.24$0.25$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.32$0.33$0.93$1.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.44$1.04$0.98$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.51$0.39$0.88$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.50$0.42$1.03$1.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.48$0.35$0.90$0.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.46$0.30$0.88$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.45$0.26$0.89$0.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.44$0.23$1.00$0.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.42$0.23$1.09$1.04$0.05
2011Summary only. Only limited summary data is available for this year.$0.58$0.40$0.18$0.94$0.97$0.03