Civic Intelligence

Appalachian Wildlife Foundation Inc

990EZ • Fiscal year 2016 • EIN 27-1539158

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization Profilewww.appalachianwildlife.com
1005 South Main StreetCorbin, KY 40701

(606) 523-1323

Siviq Scores

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

Liabilities / Assets

98th percentile

3.78x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

5th percentile

-92%

Higher net margin than 5% 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

95th percentile

192%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$40,413

Up $26,589 (+192%) from 2015

Net Assets

Down

-$112,282

Down $126,106 (-912%) from 2015

Liabilities

$152,695

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Up

$137,659

Up $67,829 (+97%) from 2015

Expenses

Up

$263,765

Up $89,827 (+52%) from 2015

Net Income

Down

-$126,106

Down $21,998 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2012: $166,877Liabilities 2012: $0Net Assets 2012: $166,8772012Assets 2013: $139,135Net Assets 2013: $139,1352013Assets 2015: $13,824Net Assets 2015: $13,8242015Assets 2016: $40,413Liabilities 2016: $152,695Net Assets 2016: -$112,2822016Assets 2018: $3,229,430Liabilities 2018: $2,364,655Net Assets 2018: $864,7752018Assets 2019: $8,193,664Liabilities 2019: $4,213,573Net Assets 2019: $3,980,0912019Assets 2020: $17,733,018Liabilities 2020: $13,134,053Net Assets 2020: $4,598,9652020Assets 2021: $21,316,415Liabilities 2021: $9,209,839Net Assets 2021: $12,106,5762021Assets 2022: $37,102,851Liabilities 2022: $22,008,729Net Assets 2022: $15,094,1222022Assets 2024: $55,169,402Liabilities 2024: $34,400,494Net Assets 2024: $20,768,9082024

Highlighted filing

2016

Assets$40,413
Liabilities$152,695
Net Assets-$112,282
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $239,9422012Revenue 2013: $166,002Expenses 2013: $193,744Net Income 2013: -$27,7422013Revenue 2015: $69,830Expenses 2015: $173,938Net Income 2015: -$104,1082015Revenue 2016: $137,659Expenses 2016: $263,765Net Income 2016: -$126,1062016Revenue 2018: $916,332Expenses 2018: $406,415Net Income 2018: $509,9172018Revenue 2019: $3,447,005Expenses 2019: $439,026Net Income 2019: $3,007,9792019Revenue 2020: $1,299,129Expenses 2020: $680,255Net Income 2020: $618,8742020Revenue 2021: $8,358,072Expenses 2021: $850,461Net Income 2021: $7,507,6112021Revenue 2022: $4,062,374Expenses 2022: $1,074,830Net Income 2022: $2,987,5442022Revenue 2024: $971,411Expenses 2024: $2,032,290Net Income 2024: -$1,060,8792024

Highlighted filing

2016

Revenue$137,659
Expenses$263,765
Net Income-$126,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$137,659
Mission and Program Overview

Mission

Seeking opportunities and finding solutions for restoring wildlife and habitat.

Program Services

DescriptionGrantsExpenses
CONSERVING AND RESTORING SPECIES AND HABITATS ON PUBLIC AND PRIVATE LANDS, HABITAT PROTECTION AND IMPROVEMENT, INCREASED OPPORTUNITIES FOR HUNTING, FISHING AND OUTDOOR RECREATION, ECONOMIC DEVELOPMENT AND CONVERSATION EDUCATION.$143,409-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR ORRBoard Member-$0--
LEO ESSEXBoard Member-$0--
FRANK ALLENBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elk Tag Sales$50,791$50,791-$50,791
Total Events$50,791$50,791-$50,791
Filing and Contact Details

Filer

Filer Name
Appalachian Wildlife Foundation Inc
EIN
27-1539158
Phone
6065231323
Address
1005 SOUTH MAIN STREET, CORBIN, KY 40701

Signing Officer

Name
David Ledford
Title
Executive Director
Signed
2017-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Charles T Mitchell Co PLLC
Address
229 W MAIN ST SUITE 103, FRANKFORT, KY 40601
Preparer
Greg Miklavcic CPA
Phone
5022277395
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $7959”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1015”

Other Expenses.1008

“Interest $1809”

Other Expenses.1

“MARKETING $108147”

Other Expenses.2

“TELEPHONE $6199”

Other Expenses.3

“SUPPLIES $1566”

Other Expenses.6

“Business expenses other $223”

Other Expenses.7

“RESEARCH $15”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $32739”

Total Liabilities.1

“NOTES PAYABLE CMS - Beginning $0 NOTES PAYABLE CMS - Ending $109863”

Total Liabilities.2

“NOTES PAYABLE DAVID LEDFORD - Beginning $0 NOTES PAYABLE DAVID LEDFORD - Ending $10093”

Raw XML Appendix164 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/PersonNm0DAVID LEDFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum06065231323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 SOUTH MAIN STREET SUITE 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORBIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt040.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt0103830
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0DAVID LEDFORD
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/ContributionsGiftsGrantsEtcAmt086868
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-126106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040413
IRS990EZ/FundraisingGrossIncomeAmt050791
IRS990EZ/GrossReceiptsAmt0137659
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-112282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-112282
IRS990EZ/OccupancyRentUtltsAndMaintAmt03900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAYLOR ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEO ESSEX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0126933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEEKING OPPORTUNITIES AND FINDING SOLUTIONS FOR RESTORING WILDLIFE AND HABITAT.
IRS990EZ/PrintingPublicationsPostageAmt01018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSERVING AND RESTORING SPECIES AND HABITATS ON PUBLIC AND PRIVATE LANDS, HABITAT PROTECTION AND IMPROVEMENT, INCREASED OPPORTUNITIES FOR HUNTING, FISHING AND OUTDOOR RECREATION, ECONOMIC DEVELOPMENT AND CONVERSATION EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0143409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0120874
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt050791
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0152695
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0263765
IRS990EZ/TotalProgramServiceExpensesAmt0143409
IRS990EZ/TotalRevenueAmt0137659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.appalachianwildlife.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0807470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0807470
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0807470
IRS990ScheduleA/TotalSupportAmt0807470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELK TAG SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $7959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING $108147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $6199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS EXPENSES OTHER $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESEARCH $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $32739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NOTES PAYABLE CMS - Beginning $0 NOTES PAYABLE CMS - Ending $109863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NOTES PAYABLE DAVID LEDFORD - Beginning $0 NOTES PAYABLE DAVID LEDFORD - Ending $10093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEDFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPALACHIAN WILDLIFE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0APPA
ReturnHeader/Filer/EIN0271539158
ReturnHeader/Filer/PhoneNum06065231323
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CORBIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles T Mitchell Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 W MAIN ST SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040601
ReturnHeader/PreparerPersonGrp/PhoneNum05022277395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Miklavcic CPA
ReturnHeader/ReturnTs02017-01-24T11:23:13-08:00
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
$40,413
Liabilities
$152,695
Net assets
-$112,282
Revenue
$137,659
Expenses
$263,765
Net income
-$126,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$34.4$20.8$0.97$2.03$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$22.0$15.1$4.06$1.07$2.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$9.21$12.1$8.36$0.85$7.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$13.1$4.60$1.30$0.68$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$4.21$3.98$3.45$0.44$3.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.36$0.86$0.92$0.41$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.15$0.11$0.14$0.26$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.07$0.17$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.17$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits