Civic Intelligence

Appalachian Arts Craft Center Inc

EIN 62-0940078 • 501(c)3 • Clinton, TN

Clinton, TN
Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$48,115

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$331,908

Down $19,464 (-5.5%) from 2023

Liabilities

Down

$14,443

Down $2,667 (-16%) from 2023

Net Assets

Down

$317,465

Down $16,797 (-5.0%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Up

$168,701

Up $15,477 (+10%) from 2023

Expenses

Up

$184,550

Up $63,672 (+53%) from 2023

Net Income

Down

-$15,849

Down $48,195 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $187,434Liabilities 2011: $1,4232011Assets 2012: $200,290Liabilities 2012: $1,3172012Assets 2013: $214,946Liabilities 2013: $2,6902013Assets 2014: $223,217Liabilities 2014: $2,5202014Assets 2015: $227,530Liabilities 2015: $2,0372015Assets 2016: $238,627Liabilities 2016: $14,0422016Assets 2017: $246,748Liabilities 2017: $8,5422017Assets 2019: $251,590Liabilities 2019: $9,1272019Assets 2020: $296,912Liabilities 2020: $42,9332020Assets 2021: $301,979Liabilities 2021: $12,104Net Assets 2021: $289,8752021Assets 2022: $313,253Liabilities 2022: $11,834Net Assets 2022: $301,4192022Assets 2023: $351,372Liabilities 2023: $17,110Net Assets 2023: $334,2622023Assets 2024: $331,908Liabilities 2024: $14,443Net Assets 2024: $317,4652024

Highlighted filing

2024

Assets$331,908
Liabilities$14,443
Net Assets$317,465
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KRevenue 2011: $54,628Expenses 2011: $57,675Net Income 2011: -$3,0472011Revenue 2012: $71,854Expenses 2012: $56,076Net Income 2012: $15,7782012Revenue 2013: $67,047Expenses 2013: $58,060Net Income 2013: $8,9872013Revenue 2014: $62,754Expenses 2014: $56,765Net Income 2014: $5,9892014Revenue 2015: $68,819Expenses 2015: $63,597Net Income 2015: $5,2222015Revenue 2016: $63,899Expenses 2016: $64,804Net Income 2016: -$9052016Revenue 2017: $80,182Expenses 2017: $66,561Net Income 2017: $13,6212017Revenue 2019: $68,137Expenses 2019: $60,059Net Income 2019: $8,0782019Revenue 2020: $75,317Expenses 2020: $63,948Net Income 2020: $11,3692020Revenue 2021: $99,487Expenses 2021: $65,013Net Income 2021: $34,4742021Revenue 2022: $101,377Expenses 2022: $90,444Net Income 2022: $10,9332022Revenue 2023: $153,224Expenses 2023: $120,878Net Income 2023: $32,3462023Revenue 2024: $168,701Expenses 2024: $184,550Net Income 2024: -$15,8492024

Highlighted filing

2024

Revenue$168,701
Expenses$184,550
Net Income-$15,849
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$331,908
Liabilities
$14,443
Net assets
$317,465
Revenue
$168,701
Expenses
$184,550
Net income
-$15,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.14$3.17$1.69$1.85$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.17$3.34$1.53$1.21$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.12$3.01$1.01$0.90$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.12$2.90$0.99$0.65$0.34
2020Summary only. Only limited summary data is available for this year.$2.97$0.43$0.75$0.64$0.11
2019Summary only. Only limited summary data is available for this year.$2.52$0.09$0.68$0.60$0.08
2017Summary only. Only limited summary data is available for this year.$2.47$0.09$0.80$0.67$0.14
2016Summary only. Only limited summary data is available for this year.$2.39$0.14$0.64$0.65$0.01
2015Summary only. Only limited summary data is available for this year.$2.28$0.02$0.69$0.64$0.05
2014Summary only. Only limited summary data is available for this year.$2.23$0.03$0.63$0.57$0.06
2013Summary only. Only limited summary data is available for this year.$2.15$0.03$0.67$0.58$0.09
2012Summary only. Only limited summary data is available for this year.$2.00$0.01$0.72$0.56$0.16
2011Summary only. Only limited summary data is available for this year.$1.87$0.01$0.55$0.58$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$215,980
Mission and Program Overview

Mission

Education in the arts for the Appalachian region

Education in the arts for the Appalachian region. The purpose of Appalachian Arts is to promote creativity. We offer education and mentoring in art and craft, studios to explore and develop skills, and a retail market for qualified artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,304$175,304→ $0
Investments in Publicly Traded Securities$27,409$63,434▲ $36,025
Investments Other Securities$57,733$62,870▲ $5,137
Savings and Temporary Cash Investments$55,268$0▼ $55,268
Cash and Non-Interest-Bearing Accounts$32,885$28,927▼ $3,958
Accounts Receivable$1,400$0▼ $1,400
Prepaid Expenses and Deferred Charges$1,373$1,373→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$351,372$331,908▼ $19,464
Liabilities
Accounts Payable and Accrued Expenses$11,676$9,026▼ $2,650
Other Liabilities$5,434$5,417▼ $17
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$17,110$14,443▼ $2,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,382$226,454▼ $23,928
Net Assets With Donor Restrictions$83,880$91,011▲ $7,131
Total Net Assets Fund Balance$334,262$317,465▼ $16,797
Total Liabilities and Net Assets / Fund Balance$351,372$331,908▼ $19,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,004$0$0
Other Land Buildings$0$0$0
Land$150,300-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Closely Held Equity Interests$0--
Financial Derivatives$62,870--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$57,733$4,754▲ $383$0$62,870
2023$53,070$2,483▲ $2,180$0$57,733
2022$48,926$1,840▲ $2,304$0$53,070
2021$44,347$2,571▲ $2,008$0$48,926
2020$40,626$2,546▲ $1,175$0$44,347
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley BalesExecutive DirectorFT$48,115$48,115

Board Members and Trustees

NameTitle
Kelli ThompsonPresident
Patsye ThurmanVice President
Debra Blevindirector
Janet TownsendDirector
Laurie Pearldirector
Marie ClinganDirector
Mark Pankowdirector
Pat Hurleydirector
Nancy SheddenSecretary
Sharon WilcoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,902
Program Service Revenue
$57,559
Investment Income
$6,160
Other Revenue
$36,080
All Other Contributions
$33,117
Change in Net Assets
$-15,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,651
Salaries, Compensation, and Employee Benefits$67,899
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,304$15,768$0$63,072
Fees for Services Other$37,902$981$0$38,883
Occupancy$0$33,569$0$33,569
Fees for Services Management$6,730$1,800$0$8,530
Office Expenses$0$5,919$0$5,919
Information Technology$0$5,029$0$5,029
Grants to Domestic Orgs$5,000--$5,000
Payroll Taxes$3,620$1,207$0$4,827
Advertising$0$4,787$0$4,787
Insurance$0$3,149$0$3,149
Conferences and Meetings$0$2,273$0$2,273
Other Expenses$0$2,213$0$2,213
Total Functional Expenses$105,777$78,773$0$184,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Square Gift Cards$2,226
Sales Tax Payable$1,554
Payroll Taxes$1,207
Regions Bank Visa$430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members elect the board of directors (governing body) The members approve significant decisions of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors at the Annual Meeting.”

Form 990, Part VI, Section A, Line 7B

“The members approve the annual budget for the organization and approve the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 draft is provided to the board director for review and to share with the remaining board before it is approved and submitted”

Form 990, Part VI, Section B, Line 12C

“The board reviews the policy annually and each board member affirms they will abide by it. If any proposal was considered where a conflict of interest may be present, the affected board member would disclose and abstain from voting.”

Form 990, Part VI, Section B, Line 15

“The Executive director's compensation is established and approved by the board. The executive committee completes an annual review of the Executive director and recommends compensation changes to the board for approval. The administrative assistant's salary is approved by the Executive Director based on budget guidelines established by the board. An annual review is completed by the Executive Director and recommendations for wages are presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The financial statements are presented to the membership at the annual membership meeting. The statments are made available to the members via the monthly newsletter prior to the meeting. Any changes to the organization are presented to the membership at the annual meeting and reported in the newsletter.”

Filing and Contact Details

Filer

Filer Name
Appalachian Arts Craft Center Inc
EIN
62-0940078
Phone
8654949854
Address
2716 Andersonville Hwy, Clinton, TN 37716

Signing Officer

Name
Kelli Thompson
Title
President
Phone
8654067655
Signed
2025-04-15

Organization Details

Principal Officer
Kelli Thompson
Formed
1973
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
27
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teacher Fees for classes and Outside Services”

Form 990, Part XI, Line 9

“Change in Account Balance of Department Accounts Transfer from Restricted Donations”

Financial Statement Notes

Schedule D, Part V, Line 4

“The Endowment Funds provide a stronger financial base for the mission of the Center with a view to the long term. Providing education financial support to students as needed.”

Raw XML AppendixShowing 400 of 672 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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IRS990/BooksInCareOfDetail/PhoneNum08654949854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02716 Andersonville Hwy
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clinton
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd037716
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0Number of classes offered was 224. Number of classes conducted was 142. The number of students attending the offered classes was 1,170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Ashley Bales
IRS990/Form990PartVIISectionAGrp/PersonNm1Kelli Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm2Patsye Thurman
IRS990/Form990PartVIISectionAGrp/PersonNm3Marie Clingan
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Shedden
IRS990/Form990PartVIISectionAGrp/PersonNm5Laurie Pearl
IRS990/Form990PartVIISectionAGrp/PersonNm6Debra Blevin
IRS990/Form990PartVIISectionAGrp/PersonNm7Sharon Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm8Pat Hurley
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Pankow
IRS990/Form990PartVIISectionAGrp/PersonNm10Janet Townsend
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/MissionDesc0Education in the arts for the Appalachian region. The purpose of Appalachian Arts is to promote creativity. We offer education and mentoring in art and craft, studios to explore and develop skills, and a retail market for qualified artists.
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