Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$92,050
Up $9,609 (+12%) from 2016
Net Assets
Up$41,626
Up $7,071 (+20%) from 2016
Liabilities
Up$50,424
Up $2,538 (+5.3%) from 2016
Revenue And Expenses
Revenue
Up$103,214
Up $13,251 (+15%) from 2016
Expenses
Up$105,797
Up $20,820 (+25%) from 2016
Net Income
Down-$2,583
Down $7,569 (-152%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 23, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $103,214
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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE AND ENCOURAGE THE PRESERVATION AND CONTINUATION OF FINE, TRADITIONAL, AND CONTEMPORARY CRAFTS THROUGH CRAFT FAIRS AND EXHIBITS | - | $90,143 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENAE OGLESBY | Past Preside | - | $0 | - | - |
| SISSY CALDWELL | President | PT | $0 | - | - |
| KEN SHIPLEY | Vice Preside | PT | $0 | - | - |
| SHEREEN FRANKLIN | Secretary | - | $0 | - | - |
| GORDON FOWLER | Treasurer | PT | $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
- Gordon Fowler
- Title
- Treasurer
- Phone
- 8654700669
- Signed
- 2018-03-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rodefer Moss & Co Pllc
- Address
- 608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932-2615
- Preparer
- Jared T Hubbard CPA
- Phone
- 8655830091
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 18,385 supplies 56 telephone 181 bank & credit card fees 13,883 information technology 216 insurance 515 membership costs 666 show/meeting expense 19,850 dues & subscription 140 miscellaneous expense 416 total 54,308”
Form 990-ez, Part I, Line 20
“Fixed assets adjustment 9,654”
Form 990-ez, Part II, Line 24
“Deferred expenses 623 819 other depreciable assets 9,823 0 permanent collection 0 19,477 total 10,446 20,296”
Form 990-ez, Part II, Line 26
“Deferred income 47,886 50,424”
Form 990-ez, Part III
“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.”
Raw XML Appendix156 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/PersonNm | 0 | JANE SHARP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8656754805 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 52871 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37950 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71995 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71754 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15400 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2583 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13294 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82441 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92050 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103214 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34555 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41626 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34555 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41626 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14482 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENAE OGLESBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SISSY CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEN SHIPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHEREEN FRANKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GORDON FOWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10446 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20296 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9654 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54308 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9471 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 87795 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE AND ENCOURAGE THE PRESERVATION AND CONTINUATION OF FINE, TRADITIONAL, AND CONTEMPORARY CRAFTS THROUGH CRAFT FAIRS AND EXHIBITS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90143 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14242 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47886 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50424 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105797 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90143 |
| IRS990EZ/TotalRevenueAmt | 0 | 103214 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 68339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 305487 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 242481 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31968 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34235 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23845 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84094 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 174142 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 242481 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 242542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 18,385 SUPPLIES 56 TELEPHONE 181 BANK & CREDIT CARD FEES 13,883 INFORMATION TECHNOLOGY 216 INSURANCE 515 MEMBERSHIP COSTS 666 SHOW/MEETING EXPENSE 19,850 DUES & SUBSCRIPTION 140 MISCELLANEOUS EXPENSE 416 TOTAL 54,308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSETS ADJUSTMENT 9,654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED EXPENSES 623 819 OTHER DEPRECIABLE ASSETS 9,823 0 PERMANENT COLLECTION 0 19,477 TOTAL 10,446 20,296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED INCOME 47,886 50,424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GORDON FOWLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8654700669 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOOTHILLS CRAFT GUILD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOT |
| ReturnHeader/Filer/EIN | 0 | 620806190 |
| ReturnHeader/Filer/PhoneNum | 0 | 8654700669 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 52871 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37950 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E9A2AF4243D9AB6C7BED59D8D8B44626A7E438BB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C203D834869676A68D97626325D7FF375128B48F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621690032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RODEFER MOSS & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 608 MABRY HOOD RD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 379322615 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8655830091 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JARED T HUBBARD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-26T10:22:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,050
- Liabilities
- $50,424
- Net assets
- $41,626
- Revenue
- $103,214
- Expenses
- $105,797
- Net income
- -$2,583