Civic Intelligence

Appalachian Community Development Association

990EZ • Fiscal year 2017 • EIN 23-7425054

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

PO Box 141099Cincinnati, OH 45250

(513) 829-1790

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$124,882

Up $9,221 (+8.0%) from 2016

Net Assets

Up

$124,882

Up $9,221 (+8.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$105,730

Down $13,291 (-11%) from 2016

Expenses

Down

$96,509

Down $9,664 (-9.1%) from 2016

Net Income

Down

$9,221

Down $3,627 (-28%) 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 2015: $102,813Net Assets 2015: $102,8132015Assets 2016: $115,661Net Assets 2016: $115,6612016Assets 2017: $124,882Net Assets 2017: $124,8822017Assets 2018: $120,834Net Assets 2018: $120,8342018Assets 2019: $114,351Net Assets 2019: $114,3512019Assets 2020: $112,825Liabilities 2020: $3,500Net Assets 2020: $109,3252020Assets 2024: $108,426Liabilities 2024: $32,915Net Assets 2024: $75,5112024

Highlighted filing

2017

Assets$124,882
Liabilities-
Net Assets$124,882

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $117,999Expenses 2015: $100,549Net Income 2015: $17,4502015Revenue 2016: $119,021Expenses 2016: $106,173Net Income 2016: $12,8482016Revenue 2017: $105,730Expenses 2017: $96,509Net Income 2017: $9,2212017Revenue 2018: $90,293Expenses 2018: $94,340Net Income 2018: -$4,0472018Revenue 2019: $94,503Expenses 2019: $100,986Net Income 2019: -$6,4832019Revenue 2020: $10,169Expenses 2020: $15,194Net Income 2020: -$5,0252020Revenue 2024: $80,098Expenses 2024: $101,911Net Income 2024: -$21,8132024

Highlighted filing

2017

Revenue$105,730
Expenses$96,509
Net Income$9,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$105,730
Mission and Program Overview

Mission

The appalachian community development association (acda) is organized and operated exclusively for educational, charitable, cultural, and other non- profit purposes. The acda exists to provide mechanisms through which the broad-based goals of social and cultural development and community betterment can be achieved within the appalachian community of greater cincinnati. Proceeds from the appalachian festival are used to fund grants to individuals and organizations within the greater cincinnati community for programs that serve the appalachian people or promote appalachian culture.

Program Services

DescriptionGrantsExpenses
THE ACDA HOSTS AN ANNUAL APPALACHIAN FESTIVAL DESIGNED TO PROMOTE BETTER UNDERSTANDING OF APPALACHIAN CULTURE, TO INSPIRE IN THE GENERAL PUBLIC AN APPRECIATION OF TRADITIONAL AND CONTEMPORARY MOUNTAIN MUSIC AND CRAFTS, AND TO FOSTER PRIDE AMONG MIGRANT APPALACHIANS IN GREATER CINCINNATI IN THEIR HERITAGE AND CULTURE. ACDA ALSO SPONSORS OTHER EDUCATIONAL AND CULTURAL EVENTS DIRECTED TOWARD IMPROVING THE URBAN APPALACHIAN'S SELF-IMAGE AND ENCOURAGING APPALACHIANS AND NON-APPALACHIANS TO VALUE AND UNDERSTAND THE CULTURAL HERITAGE OF APPALACHIA.-$59,054
GRANTS TO INDIVIDUALS AND ORGANIZATIONS WITHIN THE GREATER CINCINNATI COMMUNITY FOR PROGRAMS THAT SERVE THE APPALACHIAN PEOPLE OR PROMOTE APPALACHIAN CULTURE.$29,000$29,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON SIMMONSPresidentPT$0--
SHANNON RACEVPPT$0--
SUE COXSecretaryPT$0--
SANDRA MOSSTreasurerPT$0--
CHRIS PARRETTBoard MemberPT$0--
LINDA SCHROEDERBoard MemberPT$0--
BRUCE WETMOREBoard MemberPT$0--
KEN PERKINSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Appalachian Community Development
EIN
23-7425054
Address
PO BOX 141099, CINCINNATI, OH 45250

Signing Officer

Name
Ron Simmons
Title
President
Phone
5138291790
Signed
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Sheldon Reder Cpas Inc
Address
1230 SPRINGFIELD PIKE, CINCINNATI, OH 45215
Preparer
Mark Reder
Phone
5137714100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: morehead gateway helping hands address: 204 morehead plaza po box 316 morehead, ky 40351 cash contribution: 7,500 name: urban appalachian community coaliti address: 5829 wyatt ave cincinnati, oh 45213 cash contribution: 7,500

Form 990-ez, Part I, Line 16

Expenses advertising 6,839 office 10,644 website 360 insurance 3,772 telephone 1,256 dance 2,250 living history 4,730 music 18,809 storytelling 2,974 festival setup 10,124 awards 54 donations 799 attorney general fee 1,350 bank service charge 208 discount 215 total 64,384

Form 990-ez, Part III

The appalachian community development association (acda) is organized and operated exclusively for educational, charitable, cultural, and other non- profit purposes. The acda exists to provide mechanisms through which the broad-based goals of social and cultural development and community betterment can be achieved within the appalachian community of greater cincinnati. Proceeds from the appalachian festival are used to fund grants to individuals and organizations within the greater cincinnati community for programs that serve the appalachian people or promote appalachian culture.

Form 990-ez, Part III, Line 28

The acda hosts an annual appalachian festival designed to promote better understanding of appalachian culture, to inspire in the general public an appreciation of traditional and contemporary mountain music and crafts, and to foster pride among migrant appalachians in greater cincinnati in their heritage and culture. Acda also sponsors other educational and cultural events directed toward improving the urban appalachian's self-image and encouraging appalachians and non-appalachians to value and understand the cultural heritage of appalachia.

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IRS990EZ/PrimaryExemptPurposeTxt0THE APPALACHIAN COMMUNITY DEVELOPMENT ASSOCIATION (ACDA) IS ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE, CULTURAL, AND OTHER NON- PROFIT PURPOSES. THE ACDA EXISTS TO PROVIDE MECHANISMS THROUGH WHICH THE BROAD-BASED GOALS OF SOCIAL AND CULTURAL DEVELOPMENT AND COMMUNITY BETTERMENT CAN BE ACHIEVED WITHIN THE APPALACHIAN COMMUNITY OF GREATER CINCINNATI. PROCEEDS FROM THE APPALACHIAN FESTIVAL ARE USED TO FUND GRANTS TO INDIVIDUALS AND ORGANIZATIONS WITHIN THE GREATER CINCINNATI COMMUNITY FOR PROGRAMS THAT SERVE THE APPALACHIAN PEOPLE OR PROMOTE APPALACHIAN CULTURE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MOREHEAD GATEWAY HELPING HANDS ADDRESS: 204 MOREHEAD PLAZA PO BOX 316 MOREHEAD, KY 40351 CASH CONTRIBUTION: 7,500 NAME: URBAN APPALACHIAN COMMUNITY COALITI ADDRESS: 5829 WYATT AVE CINCINNATI, OH 45213 CASH CONTRIBUTION: 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 6,839 OFFICE 10,644 WEBSITE 360 INSURANCE 3,772 TELEPHONE 1,256 DANCE 2,250 LIVING HISTORY 4,730 MUSIC 18,809 STORYTELLING 2,974 FESTIVAL SETUP 10,124 AWARDS 54 DONATIONS 799 ATTORNEY GENERAL FEE 1,350 BANK SERVICE CHARGE 208 DISCOUNT 215 TOTAL 64,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE APPALACHIAN COMMUNITY DEVELOPMENT ASSOCIATION (ACDA) IS ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE, CULTURAL, AND OTHER NON- PROFIT PURPOSES. THE ACDA EXISTS TO PROVIDE MECHANISMS THROUGH WHICH THE BROAD-BASED GOALS OF SOCIAL AND CULTURAL DEVELOPMENT AND COMMUNITY BETTERMENT CAN BE ACHIEVED WITHIN THE APPALACHIAN COMMUNITY OF GREATER CINCINNATI. PROCEEDS FROM THE APPALACHIAN FESTIVAL ARE USED TO FUND GRANTS TO INDIVIDUALS AND ORGANIZATIONS WITHIN THE GREATER CINCINNATI COMMUNITY FOR PROGRAMS THAT SERVE THE APPALACHIAN PEOPLE OR PROMOTE APPALACHIAN CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACDA HOSTS AN ANNUAL APPALACHIAN FESTIVAL DESIGNED TO PROMOTE BETTER UNDERSTANDING OF APPALACHIAN CULTURE, TO INSPIRE IN THE GENERAL PUBLIC AN APPRECIATION OF TRADITIONAL AND CONTEMPORARY MOUNTAIN MUSIC AND CRAFTS, AND TO FOSTER PRIDE AMONG MIGRANT APPALACHIANS IN GREATER CINCINNATI IN THEIR HERITAGE AND CULTURE. ACDA ALSO SPONSORS OTHER EDUCATIONAL AND CULTURAL EVENTS DIRECTED TOWARD IMPROVING THE URBAN APPALACHIAN'S SELF-IMAGE AND ENCOURAGING APPALACHIANS AND NON-APPALACHIANS TO VALUE AND UNDERSTAND THE CULTURAL HERITAGE OF APPALACHIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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