Civic Intelligence

Appalachian Center for Economic Networks Inc.

990 • Fiscal year 2017 • EIN 31-1129632

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

94 Columbus RoadAthens, OH 45701

(740) 592-3854

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,576

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,421,650

Up $31,340 (+0.9%) from 2016

Net Assets

Up

$3,058,495

Up $27,014 (+0.9%) from 2016

Liabilities

Up

$363,155

Up $4,326 (+1.2%) from 2016

Revenue

Up

$1,010,086

Up $79,748 (+8.6%) from 2016

Expenses

Up

$983,072

Up $70,086 (+7.7%) from 2016

Net Income

Up

$27,014

Up $9,662 (+56%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$3,421,650
Liabilities$363,155
Net Assets$3,058,495

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,010,086
Expenses$983,072
Net Income$27,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,010,086
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$3,136,421$3,164,995▲ $28,574
Cash and Non-Interest-Bearing Accounts$136,032$169,798▲ $33,766
Pledges and Grants Receivable$93,179$58,721▼ $34,458
Accounts Receivable$9,972$17,946▲ $7,974
Prepaid Expenses and Deferred Charges$10,050$10,190▲ $140
Other Notes and Loans Receivable, Net$4,656--
Total Assets$3,390,310$3,421,650▲ $31,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,576$240,921▼ $66,655
Accounts Payable and Accrued Expenses$21,046$91,143▲ $70,097
Other Liabilities$30,207$31,091▲ $884
Total Liabilities$358,829$363,155▲ $4,326
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,851,651$1,651,651▼ $200,000
Unrestricted Net Assets$1,179,830$1,406,844▲ $227,014
Total Net Assets Fund Balance$3,031,481$3,058,495▲ $27,014
Total Liabilities and Net Assets / Fund Balance$3,390,310$3,421,650▲ $31,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,484,576$1,242,610$2,727,186
Leasehold Improvements$1,322,747$693,201$2,015,948
Land$350,203-$350,203
Equipment$7,469$35,168$42,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry FisherExecutive DirectorFT$79,200$2,376$81,576

Board Members and Trustees

NameTitle
Aaron ThomasBd Trustee
Andrea LewisBd Trustee
Brent HartmanBd Trustee
Catherine AllgoodBd Trustee
Kathryn McgushinBd Trustee
Philip MeyerBd Trustee
Ric WassermanBd Trustee
Scott ZielinskiBd Trustee
Stacy StraussBd Trustee
Tanya ConrathBd Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$402,388
Program Service Revenue
$607,698
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,279
Change in Net Assets
$27,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,086
Total Revenue per Audited Statements
$1,010,086
Total Revenue per Form 990
$1,010,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,231
Other Expenses$490,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,521$28,448-$254,969
Depreciation Depletion$146,046--$146,046
Other Employee Benefits$104,659$22,572-$127,231
Current Officers, Directors, Trustees, and Key Employees$52,464$24,329-$76,793
Fees for Services Other$53,100$2,256-$55,356
Payroll Taxes$22,319$3,984-$26,303
Office Expenses$15,197$6,299-$21,496
Travel$13,715--$13,715
Fees for Services Accounting-$10,790-$10,790
Interest$8,526--$8,526
Pension Plan Contributions$6,935--$6,935
Other Expenses$2,623$1,036-$3,659
All Other Expenses$1,745$1,330-$3,075
Conferences and Meetings$769$1,726-$2,495
Fees for Services Legal-$12-$12
Total Functional Expenses$835,577$147,495$0$983,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,072
Total Expenses per Audited Statements$983,072
Total Expenses per Form 990$983,072
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Vacation$23,616
Tenant Deposits$4,325
Taxes Etc$1,592
Accrued Interest$1,119
Retirement Withholding$439
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 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
2018-11-05
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
13

Preparer

Firm
Co & Co Tax and Accounting Services
Address
82 EAST MAIN STREET, Logan, OH 43138
Preparer
Shain E Colley
Phone
7403851959
Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091143
IRS990/AccountsReceivableGrp/BOYAmt09972
IRS990/AccountsReceivableGrp/EOYAmt017946
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0115279
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01330
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01745
IRS990/AllOtherExpensesGrp/TotalAmt03075
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARRY FISHER
IRS990/BooksInCareOfDetail/PhoneNum07405923854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt094 COLUMBUS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136032
IRS990/CashNonInterestBearingGrp/EOYAmt0169798
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024329
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052464
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076793
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01726
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0769
IRS990/ConferencesMeetingsGrp/TotalAmt02495
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0402388
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0490841
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0607698
IRS990/CYRevenuesLessExpensesAmt027014
IRS990/CYSalariesCompEmpBnftPaidAmt0492231
IRS990/CYTotalExpensesAmt0983072
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01010086
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146046
IRS990/DepreciationDepletionGrp/TotalAmt0146046
IRS990/Desc0THE ORGANIZATION PROVIDED SPACE FOR 34 SMALL BUSINESSES. IT ALSO PROVIDED TRAINING AND TECHNICAL EXPERTISE TO A BROAD RANGE OF SMALL BUSINESSES AND FARMERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0835577
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010790
IRS990/FeesForServicesAccountingGrp/TotalAmt010790
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012
IRS990/FeesForServicesLegalGrp/TotalAmt012
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02256
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053100
IRS990/FeesForServicesOtherGrp/TotalAmt055356
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102376
IRS990/Form990PartVIISectionAGrp/PersonNm0TANYA CONRATH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm4RIC WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN MCGUSHIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT ZIELINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE ALLGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1079200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BD TRUSTEE
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/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0287109
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01010086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt08526
IRS990/InterestGrp/TotalAmt08526
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01970979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03136421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03164995
IRS990/LandBldgEquipCostOrOtherBssAmt05135974
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0307576
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0240921
IRS990/NetAssetsOrFundBalancesBOYAmt03031481
IRS990/NetAssetsOrFundBalancesEOYAmt03058495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06299
IRS990/OfficeExpensesGrp/ProgramServicesAmt015197
IRS990/OfficeExpensesGrp/TotalAmt021496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127231
IRS990/OtherExpensesGrp/Desc0OTHERUTILITIESREPAIRS ETC
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FACILITY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11036
IRS990/OtherExpensesGrp/ProgramServicesAmt0139469
IRS990/OtherExpensesGrp/ProgramServicesAmt114391
IRS990/OtherExpensesGrp/ProgramServicesAmt227098
IRS990/OtherExpensesGrp/ProgramServicesAmt32623
IRS990/OtherExpensesGrp/TotalAmt0184182
IRS990/OtherExpensesGrp/TotalAmt114391
IRS990/OtherExpensesGrp/TotalAmt227098
IRS990/OtherExpensesGrp/TotalAmt33659
IRS990/OtherLiabilitiesGrp/BOYAmt030207
IRS990/OtherLiabilitiesGrp/EOYAmt031091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254969
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04656
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03984
IRS990/PayrollTaxesGrp/ProgramServicesAmt022319
IRS990/PayrollTaxesGrp/TotalAmt026303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06935
IRS990/PensionPlanContributionsGrp/TotalAmt06935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010190
IRS990/PrincipalOfficerNm0LARRY FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0INCUBATOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PASS THROUGH
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0533400
IRS990/PYProgramServiceRevenueAmt0664886
IRS990/PYRevenuesLessExpensesAmt017352
IRS990/PYSalariesCompEmpBnftPaidAmt0379586
IRS990/PYTotalExpensesAmt0912986
IRS990/PYTotalRevenueAmt0930338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01010086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01931408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01272584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01931408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01931408
IRS990ScheduleA/TotalSupportAmt01931408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01484576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01242610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02727186
IRS990ScheduleD/EquipmentGrp/BookValueAmt07469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042637
IRS990ScheduleD/ExpensesSubtotalAmt0983072
IRS990ScheduleD/LandGrp/BookValueAmt0350203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01322747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0693201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02015948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TAXES ETC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RETIREMENT WITHHOLDING
IRS990ScheduleD/RevenueSubtotalAmt01010086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03164995
IRS990ScheduleD/TotalExpensesPerForm990Amt0983072
IRS990ScheduleD/TotalLiabilityAmt031091
IRS990ScheduleD/TotalRevenuePerForm990Amt01010086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01851651
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01651651
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03390310
IRS990/TotalAssetsEOYAmt03421650
IRS990/TotalAssetsGrp/BOYAmt03390310
IRS990/TotalAssetsGrp/EOYAmt03421650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402388
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0835577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0358829
IRS990/TotalLiabilitiesEOYAmt0363155
IRS990/TotalLiabilitiesGrp/BOYAmt0358829
IRS990/TotalLiabilitiesGrp/EOYAmt0363155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03031481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03058495
IRS990/TotalOtherCompensationAmt02376
IRS990/TotalProgramServiceExpensesAmt0835577
IRS990/TotalProgramServiceRevenueAmt0607698
IRS990/TotalReportableCompFromOrgAmt079200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0607698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03390310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03421650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013715

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits