Civic Intelligence

Appalachian Center for Economic Networks Inc.

990 • Fiscal year 2020 • EIN 31-1129632

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization ProfileWWW.ACENETWORKS.ORG

View Organization Page

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,713

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,251,608

Up $7,488 (+0.2%) from 2019

Net Assets

Down

$2,743,675

Down $60,215 (-2.1%) from 2019

Liabilities

Up

$507,933

Up $67,703 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Up

$1,061,994

Up $214,695 (+25%) from 2019

Expenses

Up

$1,122,209

Up $23,002 (+2.1%) from 2019

Net Income

Up

-$60,215

Up $191,693 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2020

Assets$3,251,608
Liabilities$507,933
Net Assets$2,743,675
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

2020

Revenue$1,061,994
Expenses$1,122,209
Net Income-$60,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,061,994
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$3,046,909$2,903,429▼ $143,480
Cash and Non-Interest-Bearing Accounts$49,034$194,348▲ $145,314
Pledges and Grants Receivable$88,575$134,337▲ $45,762
Accounts Receivable$46,904$12,303▼ $34,601
Prepaid Expenses and Deferred Charges$9,678$7,191▼ $2,487
Other Notes and Loans Receivable, Net$49--
Total Assets$3,244,120$3,251,608▲ $7,488
Other Assets Total$2,971--
Liabilities
Mortgage Notes Payable Secured by Investment Property$374,363$428,484▲ $54,121
Other Liabilities$35,754$67,363▲ $31,609
Accounts Payable and Accrued Expenses$30,113$12,086▼ $18,027
Total Liabilities$440,230$507,933▲ $67,703
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,651,651$1,651,651→ $0
Net Assets Without Donor Restrictions$1,152,239$1,092,024▼ $60,215
Total Net Assets Fund Balance$2,803,890$2,743,675▼ $60,215
Total Liabilities and Net Assets / Fund Balance$3,244,120$3,251,608▲ $7,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,260,263$1,466,923$2,727,186
Leasehold Improvements$1,258,037$935,522$2,193,559
Land$350,203-$350,203
Equipment$34,926$54,112$89,038
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry FisherExecutive DirectorFT$82,246$2,467$84,713

Board Members and Trustees

NameTitle
Katie MosherBd Trustee
Laurie McknightBd Trustee
Mollie FitzgeraldBd Trustee
Paul MassBd Trustee
Ric WassermanBd Trustee
Sarah MilliganBd Trustee
Sean TerrellBd Trustee
Sky PetteyBd Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$679,756
Program Service Revenue
$382,238
Investment Income
$0
Other Revenue
$0
All Other Contributions
$311,934
Change in Net Assets
$-60,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,994
Total Revenue per Audited Statements
$1,061,994
Total Revenue per Form 990
$1,061,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,501
Other Expenses$491,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,840$32,241-$366,081
Depreciation Depletion$171,441--$171,441
Other Employee Benefits$125,355$19,884-$145,239
Current Officers, Directors, Trustees, and Key Employees$57,025$25,221-$82,246
Fees for Services Other$59,037--$59,037
Payroll Taxes$23,396$3,434-$26,830
Interest$16,219--$16,219
Office Expenses$10,943$1,932-$12,875
Fees for Services Accounting-$11,465-$11,465
Pension Plan Contributions$10,105--$10,105
Other Expenses$3,210$226-$3,436
Travel$1,004$391-$1,395
All Other Expenses-$1,378-$1,378
Total Functional Expenses$1,005,337$116,872$0$1,122,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,122,209
Total Expenses per Audited Statements$1,122,209
Total Expenses per Form 990$1,122,209
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$30,000
Accrued Payroll and Vacation$19,858
Tenant Deposits$6,873
Taxes Etc$6,591
Accrued Interest$2,746
Retirement Withholding$1,285
Employer Obes$10
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
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Fisher
Formed
1985
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Co & Co Tax and Accounting Services
Address
82 EAST MAIN STREET, Logan, OH 43138
Preparer
Shain E Colley
Phone
7403851959
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01466923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02727186
IRS990ScheduleD/EquipmentGrp/BookValueAmt034926
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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/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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,251,608
Liabilities
$507,933
Net assets
$2,743,675
Revenue
$1,061,994
Expenses
$1,122,209
Net income
-$60,215
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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