Civic Intelligence

Appalachian Sustainable Development

990 • Fiscal year 2014 • EIN 31-1445533

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 18, 2015

Organization ProfileWWW.ASDEVELOP.ORG
PO Box 791Abingdon, VA 24212-0791

(276) 623-1121

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.38x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.3%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,030,912

Down $101,371 (-9.0%) from 2012

Net Assets

Down

$567,883

Down $102,498 (-15%) from 2012

Liabilities

Up

$463,029

Up $1,127 (+0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

$1,209,508

No earlier filing loaded for comparison.

Expenses

Up

$1,310,414

Up $83,161 (+6.8%) from 2012

Net Income

-$100,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,132,283Liabilities 2012: $461,902Net Assets 2012: $670,3812012Assets 2014: $1,030,912Liabilities 2014: $463,029Net Assets 2014: $567,8832014Assets 2015: $1,033,339Liabilities 2015: $484,423Net Assets 2015: $548,9162015Assets 2016: $1,305,352Liabilities 2016: $557,374Net Assets 2016: $747,9782016Assets 2017: $1,456,313Liabilities 2017: $669,271Net Assets 2017: $787,0422017Assets 2018: $1,280,197Liabilities 2018: $683,686Net Assets 2018: $596,5112018Assets 2021: $1,778,820Liabilities 2021: $951,936Net Assets 2021: $826,8842021Assets 2022: $1,875,341Liabilities 2022: $850,790Net Assets 2022: $1,024,5512022Assets 2024: $4,333,157Liabilities 2024: $1,179,672Net Assets 2024: $3,153,4852024

Highlighted filing

2014

Assets$1,030,912
Liabilities$463,029
Net Assets$567,883
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,227,2532012Revenue 2014: $1,209,508Expenses 2014: $1,310,414Net Income 2014: -$100,9062014Revenue 2015: $1,292,538Expenses 2015: $1,309,537Net Income 2015: -$16,9992015Revenue 2016: $1,730,851Expenses 2016: $1,531,789Net Income 2016: $199,0622016Revenue 2017: $2,233,379Expenses 2017: $2,194,315Net Income 2017: $39,0642017Revenue 2018: $1,453,166Expenses 2018: $2,047,802Net Income 2018: -$594,6362018Revenue 2021: $3,125,936Expenses 2021: $2,591,662Net Income 2021: $534,2742021Revenue 2022: $3,091,353Expenses 2022: $2,941,093Net Income 2022: $150,2602022Revenue 2024: $6,652,296Expenses 2024: $5,201,784Net Income 2024: $1,450,5122024

Highlighted filing

2014

Revenue$1,209,508
Expenses$1,310,414
Net Income-$100,906
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 18, 2015
Return Version
2014v5.0
Gross Receipts
$2,545,554
Mission and Program Overview

Mission

To educate residents and farmers of SW Virginia and East TN of the benefits of organic farming and forestry conservation.

Educate residents and farmers of sw virginia and east tn of the benefits of organic farming and forestry conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$949,982$864,951▼ $85,031
Cash and Non-Interest-Bearing Accounts$123,368$114,270▼ $9,098
Accounts Receivable$50,216$51,691▲ $1,475
Total Assets$1,123,566$1,030,912▼ $92,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,301$367,644▼ $17,657
Accounts Payable and Accrued Expenses$89,536$95,385▲ $5,849
Total Liabilities$474,837$463,029▼ $11,808
Net Assets / Fund Balance
Unrestricted Net Assets$556,204$456,251▼ $99,953
Temporarily Rstr Net Assets$92,525$111,632▲ $19,107
Total Net Assets Fund Balance$648,729$567,883▼ $80,846
Total Liabilities and Net Assets / Fund Balance$1,123,566$1,030,912▼ $92,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,895$62,565$460,460
Leasehold Improvements$281,643$144,098$425,741
Equipment$59,966$133,009$192,975
Land$119,891-$119,891
Other Land Buildings$5,556$14,443$19,999
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
JOHN O'DELLChair
Janet JaynePast Chair
Shelley KochVice Chair
Antoinette GoodrichDirector
Cee Gee MccordDirector
Connie ThomasDirector
Dan BiegerDirector
Edd HillDirector
Frank GoodpastureDirector
Heather ChampneyDirector
Jake HarrisDirector
Jim BaldwinDirector
Jim MaxwellDirector
Katie MorrellDirector
Paige BakerDirector
Steven HoppDirector
Theresa BurrissDirector
John GiffordSecretary
Cassa Von KundraTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$779,415
Program Service Revenue
$116,313
Investment Income
$-2,305
Other Revenue
$316,085
All Other Contributions
$779,415
Change in Net Assets
$-100,906

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$51,134Fair Market Value (FMV)
Total Noncash Contributions$51,134-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,508
Total Revenue per Audited Statements
$1,209,508
Total Revenue per Form 990
$1,209,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,213
Salaries, Compensation, and Employee Benefits$539,201
Total Fundraising Expense$62,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$355,660$71,745$40,025$467,430
All Other Expenses$182,392$20$9,451$191,863
Fees for Services Management$130,940$2,807$300$134,047
Depreciation Depletion$93,898$0$0$93,898
Payroll Taxes$35,497$7,473$3,737$46,707
Payment Travel Entrtnmnt Publicly Ofcl$38,495$4,502$922$43,919
Office Expenses$22,247$14,097$2,813$39,157
Occupancy$31,419$3,154$0$34,573
Other Expenses$33,469$0$0$33,469
Other Employee Benefits$14,571$5,674$4,819$25,064
Interest$20,548$0$0$20,548
Insurance$18,588$1,402$0$19,990
Fees for Services Accounting$2,752$1,548$0$4,300
Total Functional Expenses$1,134,777$113,570$62,067$1,310,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,310,414
Expenses per Audited Statements$1,290,354
Total Expenses per Audited Statements$1,290,354
Expenses Not Reported on Financial Statements$20,060
Other Expense Adjustments$20,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,143
Fundraising Direct Expenses$45,296
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Appalachian Sustainable Development
EIN
31-1445533
Phone
2766231121
Address
PO BOX 791, ABINGDON, VA 24212-0791

Signing Officer

Name
JOHNO'DELL
Title
Chair
Phone
2766231121
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Feierabend
Formed
1995
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
18
Volunteers
25

Preparer

Firm
David E Warren CPA PC
Address
307 8th Street, Bristol, TN 37620
Preparer
David E Warren CPA
Phone
4235739015
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provided to board after treasurer approves.”

Pt VI, Line 12C

“Annual conflict of interest policy signed by board members”

Pt XI

“Book and tax depreciation differences”

Form 990, Part III, Line 4D

“Other various programs relating to organic food 801910. 0. 765502.”

Form 990, Part IX, Line 24F

“Other expenses 138755. 129284. 20. 9451. Sub grant 38478. 38478. 0. 0. Truck\trailer lease 14630. 14630. 0. 0.”

Financial Statement Notes

Pt XII, Line 4B

“Tax depreciation more than book”

Raw XML AppendixShowing 400 of 503 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/BOYAmt089536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095385
IRS990/AccountsReceivableGrp/BOYAmt050216
IRS990/AccountsReceivableGrp/EOYAmt051691
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE RESIDENTS AND FARMERS OF SW VIRGINIA AND EAST TN OF THE BENEFITS OF ORGANIC FARMING AND FORESTRY CONSERVATION.
IRS990/AllOtherContributionsAmt0779415
IRS990/AllOtherExpensesGrp/FundraisingAmt09451
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0182392
IRS990/AllOtherExpensesGrp/TotalAmt0191863
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNE HAYNES
IRS990/BooksInCareOfDetail/PhoneNum02766231121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 791
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABINGDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123368
IRS990/CashNonInterestBearingGrp/EOYAmt0114270
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt040025
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt071745
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0355660
IRS990/CompDisqualPersonsGrp/TotalAmt0467430
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01276828
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0779415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2305
IRS990/CYOtherExpensesAmt0771213
IRS990/CYOtherRevenueAmt0316085
IRS990/CYProgramServiceRevenueAmt0116313
IRS990/CYRevenuesLessExpensesAmt0-100906
IRS990/CYSalariesCompEmpBnftPaidAmt0539201
IRS990/CYTotalExpensesAmt01310414
IRS990/CYTotalFundraisingExpenseAmt062067
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01209508
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093898
IRS990/DepreciationDepletionGrp/TotalAmt093898
IRS990/Desc0FORESTRY PROGRAM TO TEACH LANDOWNERS GOOD FORESTRY TECHNIQUES AND MARKET EXPLORATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0176342
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01548
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02752
IRS990/FeesForServicesAccountingGrp/TotalAmt04300
IRS990/FeesForServicesManagementGrp/FundraisingAmt0300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02807
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0130940
IRS990/FeesForServicesManagementGrp/TotalAmt0134047
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET JAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN HOPP
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm5PAIGE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN BIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK GOODPASTURE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTOINETTE GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm10JAKE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE MORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm12THERESA BURRISS
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER CHAMPNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14SHELLEY KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16CEE GEE MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm17EDD HILL
IRS990/Form990PartVIISectionAGrp/PersonNm18CASSA VON KUNDRA
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt045296
IRS990/FundraisingGrossIncomeAmt094143
IRS990/GainOrLossGrp/OtherAmt0-2422
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011500
IRS990/GrossReceiptsAmt02545554
IRS990/GrossSalesOfInventoryAmt01544066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01402
IRS990/InsuranceGrp/ProgramServicesAmt018588
IRS990/InsuranceGrp/TotalAmt019990
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt020548
IRS990/InterestGrp/TotalAmt020548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0949982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0864951
IRS990/LandBldgEquipCostOrOtherBssAmt01219066
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013922
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE RESIDENTS AND FARMERS OF SW VIRGINIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0385301
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0367644
IRS990/NetAssetsOrFundBalancesBOYAmt0648729
IRS990/NetAssetsOrFundBalancesEOYAmt0567883
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2422
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048847
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0267238
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0267238
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt051134
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03154
IRS990/OccupancyGrp/ProgramServicesAmt031419
IRS990/OccupancyGrp/TotalAmt034573
IRS990/OfficeExpensesGrp/FundraisingAmt02813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014097
IRS990/OfficeExpensesGrp/ProgramServicesAmt022247
IRS990/OfficeExpensesGrp/TotalAmt039157
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt020060
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025064
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1TRUCKING
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt040282
IRS990/OtherExpensesGrp/ProgramServicesAmt1106878
IRS990/OtherExpensesGrp/ProgramServicesAmt27141
IRS990/OtherExpensesGrp/ProgramServicesAmt333469
IRS990/OtherExpensesGrp/TotalAmt041430
IRS990/OtherExpensesGrp/TotalAmt1106878
IRS990/OtherExpensesGrp/TotalAmt27141
IRS990/OtherExpensesGrp/TotalAmt333469
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07473
IRS990/PayrollTaxesGrp/ProgramServicesAmt035497
IRS990/PayrollTaxesGrp/TotalAmt046707
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET FEIERABEND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MARKETING\PACKAGING FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119993
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION OF FARMERS IN GOOD ORGANIC METHODS AND FINDING MARKETS FOR THEIR PRODUCTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063506
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0130063
IRS990/ProgSrvcAccomActy3Grp/Desc0HELPING THOSE IN NEED FIND ACCESS TO NUTRITIONAL FOOD SUPPLIES AND FOOD NUTRITION EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093019
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066925
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAMS RELATING TO ORGANIC FOOD PRODUCTION AND FARMING TECHNIQUES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0801910
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0765502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0861352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0922
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt04502
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt038495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt043919
IRS990/PYOtherExpensesAmt0770439
IRS990/PYOtherRevenueAmt0282384
IRS990/PYProgramServiceRevenueAmt0119869
IRS990/PYRevenuesLessExpensesAmt0-36923
IRS990/PYSalariesCompEmpBnftPaidAmt0526867
IRS990/PYTotalExpensesAmt01300660
IRS990/PYTotalProfFndrsngExpnsAmt03354
IRS990/PYTotalRevenueAmt01263737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278294
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MARKETING FEES 2010: 132215. 2011: 150651. 2012: 107820. 2013: 104114. 2014: 96320. Description: SWPC 2010: 124593. 2011: 67651. 2012: 0. 2013: 0. 2014: 0. Description: ENTERPRISE PROGRAMS 2010: 650931. 2011: 1007196. 2012: 1126593. 2013: 217143. 2014: 267238. Description: EVENTS 2010: 0. 2011: 7585. 2012: 28775. 2013: 55741. 2014: 48847. Description: OTHER PROGRAM SERVICE INCOME 2010: 43093. 2011: 480. 2012: 33163. 2013: 15755. 2014: 19993.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1See Pt II Ln 10 Explanation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt III Sec B Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0799269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0861352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01219959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0845354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0954669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04680603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01270
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0432398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0392753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01296351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01233563
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0950832
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04305897
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.52080
IRS990ScheduleA/PublicSupportPY509Pct00.53800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04680603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0799269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0861352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01219959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0845354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0954669
IRS990ScheduleA/Total509Grp/TotalAmt04680603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08987770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460460
IRS990ScheduleD/EquipmentGrp/BookValueAmt059966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192975
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020060
IRS990ScheduleD/ExpensesSubtotalAmt01290354
IRS990ScheduleD/LandGrp/BookValueAmt0119891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119891
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0281643
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0425741
IRS990ScheduleD/OtherExpensesNotIncludedAmt020060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019999
IRS990ScheduleD/RevenueSubtotalAmt01209508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX DEPRECIATION MORE THAN BOOK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,912
Liabilities
$463,029
Net assets
$567,883
Revenue
$1,209,508
Expenses
$1,310,414
Net income
-$100,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.18$3.15$6.65$5.20$1.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.85$1.02$3.09$2.94$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.95$0.83$3.13$2.59$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.68$0.60$1.45$2.05$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.67$0.79$2.23$2.19$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.56$0.75$1.73$1.53$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.48$0.55$1.29$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.46$0.57$1.21$1.31$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.46$0.67$1.23