Civic Intelligence

Foothills Craft Guild Inc.

990EZ • Fiscal year 2017 • EIN 62-0806190

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2018

PO Box 52871Knoxville, TN 37950

(865) 470-0669

Siviq Scores

Scores are not available for this record yet.

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

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

2017

Assets$92,050
Liabilities$50,424
Net Assets$41,626

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

2017

Revenue$103,214
Expenses$105,797
Net Income-$2,583
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
DENAE OGLESBYPast Preside-$0--
SISSY CALDWELLPresidentPT$0--
KEN SHIPLEYVice PresidePT$0--
SHEREEN FRANKLINSecretary-$0--
GORDON FOWLERTreasurerPT$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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1FIXED ASSETS ADJUSTMENT 9,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED EXPENSES 623 819 OTHER DEPRECIABLE ASSETS 9,823 0 PERMANENT COLLECTION 0 19,477 TOTAL 10,446 20,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED INCOME 47,886 50,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENCOURAGE AND PROMOTE THE DEVELOPMENT AND APPRECIATION OF ART AND HANDICRAFTS OF ALL TYPES THROUGH A JURYING PROCESS FOR MEMBERSHIP, THROUGH CONDUCTING EDUCATIONAL PROGRAMS.
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ReturnHeader/TaxPeriodEndDt02017-06-30
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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