Civic Intelligence

Appalachian Center for Economic Networks Inc

EIN 31-1129632 • 501(c)3 • Athens, OH

View Organization Page

Profile

The organization is a community based economic development entity serving the 32 counties of appalachia ohio. Its mission is to build the capacity of appalachian communities to network, work together and innovate to create a dynamic sustainable regional economy.

94 Columbus RoadAthens, OH 45701

www.acenetworks.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,606,820

Up $614,207 (+21%) from 2022

Liabilities

Up

$842,493

Up $349,527 (+71%) from 2022

Net Assets

Up

$2,764,327

Up $264,680 (+11%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$1,966,579

Up $757,197 (+63%) from 2022

Expenses

Up

$1,636,159

Up $180,887 (+12%) from 2022

Net Income

Up

$330,420

Up $576,310 (+234%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,461,215Liabilities 2014: $449,852Net Assets 2014: $3,011,3632014Assets 2015: $3,455,203Liabilities 2015: $406,613Net Assets 2015: $3,048,5902015Assets 2016: $3,390,310Liabilities 2016: $358,829Net Assets 2016: $3,031,4812016Assets 2017: $3,421,650Liabilities 2017: $363,155Net Assets 2017: $3,058,4952017Assets 2018: $3,388,833Liabilities 2018: $333,035Net Assets 2018: $3,055,7982018Assets 2019: $3,244,120Liabilities 2019: $440,230Net Assets 2019: $2,803,8902019Assets 2020: $3,251,608Liabilities 2020: $507,933Net Assets 2020: $2,743,6752020Assets 2021: $3,317,109Liabilities 2021: $571,573Net Assets 2021: $2,745,5362021Assets 2022: $2,992,613Liabilities 2022: $492,966Net Assets 2022: $2,499,6472022Assets 2024: $3,606,820Liabilities 2024: $842,493Net Assets 2024: $2,764,3272024

Highlighted filing

2024

Assets$3,606,820
Liabilities$842,493
Net Assets$2,764,327
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,017,824Expenses 2014: $832,423Net Income 2014: $185,4012014Revenue 2015: $916,707Expenses 2015: $879,480Net Income 2015: $37,2272015Revenue 2016: $930,338Expenses 2016: $912,986Net Income 2016: $17,3522016Revenue 2017: $1,010,086Expenses 2017: $983,072Net Income 2017: $27,0142017Revenue 2018: $1,116,778Expenses 2018: $1,119,475Net Income 2018: -$2,6972018Revenue 2019: $847,299Expenses 2019: $1,099,207Net Income 2019: -$251,9082019Revenue 2020: $1,061,994Expenses 2020: $1,122,209Net Income 2020: -$60,2152020Revenue 2021: $1,167,468Expenses 2021: $1,165,607Net Income 2021: $1,8612021Revenue 2022: $1,209,382Expenses 2022: $1,455,272Net Income 2022: -$245,8902022Revenue 2024: $1,966,579Expenses 2024: $1,636,159Net Income 2024: $330,4202024

Highlighted filing

2024

Revenue$1,966,579
Expenses$1,636,159
Net Income$330,420
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
$3,606,820
Liabilities
$842,493
Net assets
$2,764,327
Revenue
$1,966,579
Expenses
$1,636,159
Net income
$330,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.84$2.76$1.97$1.64$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.49$2.50$1.21$1.46$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.57$2.75$1.17$1.17$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.51$2.74$1.06$1.12$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.44$2.80$0.85$1.10$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.33$3.06$1.12$1.12$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.36$3.06$1.01$0.98$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.36$3.03$0.93$0.91$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.41$3.05$0.92$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.45$3.01$1.02$0.83$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,209,382
Mission and Program Overview

Mission

The organization is a community based economic development entity serving the 32 counties of appalachia ohio. Its mission is to build the capacity of appalachian communities to network, work together and innovate to create a dynamic sustainable regional economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,870,368$2,731,894▼ $138,474
Cash and Non-Interest-Bearing Accounts$225,759$111,501▼ $114,258
Pledges and Grants Receivable$195,600$98,173▼ $97,427
Accounts Receivable$11,657$36,521▲ $24,864
Prepaid Expenses and Deferred Charges$8,570$9,917▲ $1,347
Total Assets$3,317,109$2,992,613▼ $324,496
Other Assets Total$5,155$4,607▼ $548
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,503$393,715▼ $21,788
Other Liabilities$90,357$83,533▼ $6,824
Accounts Payable and Accrued Expenses$65,713$15,718▼ $49,995
Total Liabilities$571,573$492,966▼ $78,607
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,651,651$1,651,651→ $0
Net Assets Without Donor Restrictions$1,093,885$847,996▼ $245,889
Total Net Assets Fund Balance$2,745,536$2,499,647▼ $245,889
Total Liabilities and Net Assets / Fund Balance$3,317,109$2,992,613▼ $324,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,110,720$1,616,466$2,727,186
Leasehold Improvements$1,232,471$1,114,267$2,346,738
Land$350,203-$350,203
Equipment$22,390$67,904$90,294
Other Land Buildings$16,110$3,790$19,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry FisherExecutive DirectorFT$79,600$2,388$81,988

Board Members and Trustees

NameTitle
Cale BurkeBd Trustee
Carrie ArnoldBd Trustee
Erin RennichBd Trustee
Katie MosherBd Trustee
Laurie McknightBd Trustee
Mollie FitzgeraldBd Trustee
Paul MassBd Trustee
Sarah MilliganBd Trustee
Sean TerrellBd Trustee
Sky PetteyBd Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$485,298
Program Service Revenue
$724,084
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,024
Change in Net Assets
$-245,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,382
Total Revenue per Audited Statements
$1,209,382
Total Revenue per Form 990
$1,209,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,085
Salaries, Compensation, and Employee Benefits$655,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,850$37,410-$405,260
Fees for Services Other$266,013--$266,013
Depreciation Depletion$176,915--$176,915
Other Employee Benefits$104,590$18,144-$122,734
Current Officers, Directors, Trustees, and Key Employees$70,579$9,021-$79,600
Payroll Taxes$36,233$3,848-$40,081
Office Expenses$16,142$2,075-$18,217
Interest$12,891--$12,891
Fees for Services Accounting-$12,262-$12,262
Travel$9,616$2,357-$11,973
Pension Plan Contributions$6,119$1,393-$7,512
Other Expenses$2,815$1,059-$3,874
All Other Expenses-$321-$321
Total Functional Expenses$1,353,441$101,831$0$1,455,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,455,272
Total Expenses per Audited Statements$1,455,272
Total Expenses per Form 990$1,455,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liability$27,587
Accrued Payroll and Vacation$20,977
Lease Liability$15,180
Tenant Deposits$10,555
Taxes Etc$7,182
Retirement Withholding$1,243
Accrued Interest$809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the board treasurer and is then presented to the board.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed at a board meeting. At that meeting, trustees complete conflict of interest statements.”

CEO executive director top management comp Part VI line 15A

“The board of trustees is responsible for setting the salary of the executive director through board proceedings.”

Other officer or key employee compensation Part VI line 15B

“The board of trustees are responsible for setting these salaries through board proceedings.”

Governing documents etc available to public Part VI line 19

“The organization has all governing documents, policies and financial statements at the main office in athens, ohio. These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Appalachian Center for Economic Networks Inc
EIN
31-1129632
Address
94 COLUMBUS ROAD, ATHENS, OH 45701

Signing Officer

Name
Larry Fisher
Title
Executive Direc
Phone
7405923854
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Fisher
Formed
1985
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Co & Co Tax and Accounting Services
Address
82 EAST MAIN STREET, Logan, OH 43138
Preparer
Shain E Colley
Phone
7403851959
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other fees for services expenses Part IX line 11G

“Consultant expense and delegate(pass through) expenses”

Raw XML AppendixShowing 400 of 455 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/PhoneNum07405923854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt094 COLUMBUS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BD TRUSTEE
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IRS990/MissionDesc0THE ORGANIZATION IS A COMMUNITY BASED ECONOMIC DEVELOPMENT ENTITY SERVING THE 32 COUNTIES OF APPALACHIA OHIO. ITS MISSION IS TO BUILD THE CAPACITY OF APPALACHIAN COMMUNITIES TO NETWORK, WORK TOGETHER AND INNOVATE TO CREATE A DYNAMIC SUSTAINABLE REGIONAL ECONOMY.
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IRS990/ProgramServiceRevenueGrp/Desc0INCUBATOR SERVICES
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IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RETIREMENT WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CONTRACT LIABILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD TREASURER AND IS THEN PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT A BOARD MEETING. AT THAT MEETING, TRUSTEES COMPLETE CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES IS RESPONSIBLE FOR SETTING THE SALARY OF THE EXECUTIVE DIRECTOR THROUGH BOARD PROCEEDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ARE RESPONSIBLE FOR SETTING THESE SALARIES THROUGH BOARD PROCEEDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AT THE MAIN OFFICE IN ATHENS, OHIO. THESE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANT EXPENSE AND DELEGATE(PASS THROUGH) EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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