Civic Intelligence

Foothills Craft Guild Inc.

990EZ • Fiscal year 2016 • EIN 62-0806190

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 19, 2016

Organization ProfileN/A
PO Box 52871Knoxville, TN 37950

(865) 470-0669

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

56th percentile

5.5%

Higher net margin than 56% 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

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$82,441

Up $6,555 (+8.6%) from 2015

Net Assets

Up

$34,555

Up $4,986 (+17%) from 2015

Liabilities

Up

$47,886

Up $1,569 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin56th percentile

Revenue

Up

$89,963

Up $2,005 (+2.3%) from 2015

Expenses

Up

$84,977

Up $1,045 (+1.2%) from 2015

Net Income

Up

$4,986

Up $960 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2016

Assets$82,441
Liabilities$47,886
Net Assets$34,555
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$89,963
Expenses$84,977
Net Income$4,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$89,963
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.-$53,992
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENAE OGLESBYPresdentPT$0--
JULIA MALIATreasurerPT$0--
MIKE NANEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foothills Craft Guild Inc
EIN
62-0806190
Phone
8654700669
Address
PO Box 52871, Knoxville, TN 37950

Signing Officer

Name
Julia Malia
Title
Treasurer
Phone
8654700669
Signed
2016-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Sara H Knight CPA
Address
425 Meadowbreeze Rd, Corryton, TN 37721
Preparer
Sara Hknight
Phone
8659926187
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Show/meeting expenses 9737.”

Form 990EZ, Part I, Line 16

“Bank/credit card fee 599.”

Form 990EZ, Part I, Line 16

“Insurance 889.”

Form 990EZ, Part I, Line 16

“Promotion of shows 14000.”

Form 990EZ, Part I, Line 16

“Supplies 3277.”

Form 990EZ, Part I, Line 16

“Dues 185.”

Form 990EZ, Part I, Line 16

“License/fees 112.”

Form 990EZ, Part II, Line 24

“Deferred expenses 786. 623.”

Form 990EZ, Part II, Line 24

“Other depreciable assets 9823. 9823.”

Form 990EZ, Part II, Line 26

“Deferred income 46217. 47886.”

Form 990EZ, Part II, Line 26

“Accounts payable 100. 0.”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIA MALIA
IRS990EZ/BooksInCareOfDetail/PhoneNum08656754805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 52871
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071995
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06221
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025009
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt082441
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089963
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011465
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034555
IRS990EZ/OccupancyRentUtltsAndMaintAmt013841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENAE OGLESBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIA MALIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE NANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Presdent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010609
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010446
IRS990EZ/OtherExpensesTotalAmt028799
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/PrintingPublicationsPostageAmt017328
IRS990EZ/ProgramServiceRevenueAmt072265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote and encourage the preservation and continuation of fine tradional and contemorary crafts though craft fairs and exhibits.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046317
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047886
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084977
IRS990EZ/TotalProgramServiceExpensesAmt053992
IRS990EZ/TotalRevenueAmt089963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0395361
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0336534
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt031968
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt034235
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt023845
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt084094
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt093575
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0267717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336534
IRS990ScheduleA/TotalSupportAmt0336603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Show/meeting expenses 9737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank/credit card fee 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Promotion of shows 14000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 3277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License/fees 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred expenses 786. 623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other depreciable assets 9823. 9823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred income 46217. 47886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts payable 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA MALIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08654700669
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foothills Craft Guild Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0620806190
ReturnHeader/Filer/PhoneNum08654700669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 52871
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sara H Knight CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 Meadowbreeze Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corryton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037721
ReturnHeader/PreparerPersonGrp/PhoneNum08659926187
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA HKNIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-19T05:41:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,441
Liabilities
$47,886
Net assets
$34,555
Revenue
$89,963
Expenses
$84,977
Net income
$4,986
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