Civic Intelligence

Appalachian Sustainable Development

990 • Fiscal year 2016 • EIN 31-1445533

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profileasdevelop.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

0.43x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,305,352

Up $272,013 (+26%) from 2015

Net Assets

Up

$747,978

Up $199,062 (+36%) from 2015

Liabilities

Up

$557,374

Up $72,951 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Up

$1,730,851

Up $438,313 (+34%) from 2015

Expenses

Up

$1,531,789

Up $222,252 (+17%) from 2015

Net Income

Up

$199,062

Up $216,061 (+1271%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$1,305,352
Liabilities$557,374
Net Assets$747,978
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$1,730,851
Expenses$1,531,789
Net Income$199,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$3,607,687
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$944,457$858,385▼ $86,072
Cash and Non-Interest-Bearing Accounts$33,905$213,624▲ $179,719
Pledges and Grants Receivable$2,975$163,021▲ $160,046
Accounts Receivable$52,002$70,322▲ $18,320
Total Assets$1,033,339$1,305,352▲ $272,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,913$398,815▲ $31,902
Accounts Payable and Accrued Expenses$117,510$158,559▲ $41,049
Total Liabilities$484,423$557,374▲ $72,951
Net Assets / Fund Balance
Unrestricted Net Assets$422,108$475,766▲ $53,658
Temporarily Rstr Net Assets$126,808$272,212▲ $145,404
Total Net Assets Fund Balance$548,916$747,978▲ $199,062
Total Liabilities and Net Assets / Fund Balance$1,033,339$1,305,352▲ $272,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,986$103,474$460,460
Leasehold Improvements$246,276$179,465$425,741
Other Land Buildings$127,873$135,001$262,874
Equipment$7,359$113,011$120,370
Land$119,891-$119,891
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jake HarrisChair
Theresa BurrissVice Chair
Antoinette GoodrichDirector
Bee CassidyDirector
Beenish KamranDirector
Connie ThomasDirector
Deborah StawsonDirector
Edd HillDirector
Heather ChampneyDirector
Jim BaldwinDirector
Jim MaxwellDirector
Johnathan ThomasDirector
Maranda DemuthDirector
Michael ArchdeaconDirector
Paul ConcoDirector
Steven HoppDirector
John GiffordSecretary
Cassa Von KundraTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,212,804
Program Service Revenue
$116,720
Investment Income
$87
Other Revenue
$401,240
All Other Contributions
$1,212,804
Change in Net Assets
$199,062

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$40,583Fair Market Value (FMV)
Total Noncash Contributions2$40,583-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,266
Salaries, Compensation, and Employee Benefits$595,523
Total Fundraising Expense$106,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,032$43,197$43,732$539,961
All Other Expenses$151,910$15,404$47,804$215,118
Depreciation Depletion$90,965$1,507-$92,472
Other Expenses$76,261$3,000$370$76,261
Travel$46,572$2,064$1,842$50,478
Office Expenses$35,830$3,679$6,484$45,993
Payroll Taxes$32,133$3,060$3,060$38,253
Insurance$28,514$3,498-$32,012
Occupancy$23,705$2,061-$25,766
Interest$16,993$1,478-$18,471
Other Employee Benefits$12,641$1,385$3,283$17,309
Fees for Services Accounting$4,370$380-$4,750
Total Functional Expenses$1,343,592$81,622$106,575$1,531,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,155
Fundraising Direct Expenses$20,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Fork$39,515$39,515-$39,515
Total Events$48,155$48,155$20,828$27,327
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board receives a copy of the tax return at the next meeting after the return is filed. It is reviewed by the traesurer before filing.”

Conflict of interest policy compliance Part VI line 12C

“The board members sign a conflict of interest statement and the organization monitors purchases to insure they are not doing business with members.”

CEO executive director top management comp Part VI line 15A

“Before hiring top management a comittee reviews similar compensation plans.”

Governing documents etc available to public Part VI line 19

“They are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Appalachian Sustainable Development
EIN
31-1445533
Address
PO Box 791, Abingdon, VA 24212-0791

Signing Officer

Name
Cassa Von Kundra
Title
Treasurer
Phone
2766231121
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Burriss
Formed
1995
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
19
Volunteers
10

Preparer

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

Additional Explanations

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

“Difference between book and tax depreciation.”

List of other expenses Part IX line 24E

“Other supplies 151910Other supplies 15404Other fundraising 47804”

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“Tax depreciation different from book.”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03607687
IRS990/GrossSalesOfInventoryAmt02229921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03498
IRS990/InsuranceGrp/ProgramServicesAmt028514
IRS990/InsuranceGrp/TotalAmt032012
IRS990/InterestGrp/ManagementAndGeneralAmt01478
IRS990/InterestGrp/ProgramServicesAmt016993
IRS990/InterestGrp/TotalAmt018471
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0944457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0858385
IRS990/LandBldgEquipCostOrOtherBssAmt01389336
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To educate residents and farmers of SW Virginia and East TN of the benefits of organic farming and forestry conservation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0366913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0398815
IRS990/NetAssetsOrFundBalancesBOYAmt0548916
IRS990/NetAssetsOrFundBalancesEOYAmt0747978
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027327
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0373913
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0373913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040583
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02061
IRS990/OccupancyGrp/ProgramServicesAmt023705
IRS990/OccupancyGrp/TotalAmt025766
IRS990/OfficeExpensesGrp/FundraisingAmt06484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03679
IRS990/OfficeExpensesGrp/ProgramServicesAmt035830
IRS990/OfficeExpensesGrp/TotalAmt045993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017309
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Trucking
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3Program materials
IRS990/OtherExpensesGrp/FundraisingAmt0370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt027652
IRS990/OtherExpensesGrp/ProgramServicesAmt1134537
IRS990/OtherExpensesGrp/ProgramServicesAmt2208477
IRS990/OtherExpensesGrp/ProgramServicesAmt376261
IRS990/OtherExpensesGrp/TotalAmt028561
IRS990/OtherExpensesGrp/TotalAmt1134537
IRS990/OtherExpensesGrp/TotalAmt2211847
IRS990/OtherExpensesGrp/TotalAmt376261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539961
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03060
IRS990/PayrollTaxesGrp/ProgramServicesAmt032133
IRS990/PayrollTaxesGrp/TotalAmt038253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Theresa Burriss
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Marketing fees
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126346
IRS990/ProgSrvcAccomActy2Grp/Desc0Forestry program to teach landowners good forestry techniques and market exploration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041190
IRS990/ProgSrvcAccomActy3Grp/Desc0Helping those with food needs to find access to their nutritional supplies and food nutrition education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04967
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05753
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0116720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0827572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01113
IRS990/PYOtherExpensesAmt0747456
IRS990/PYOtherRevenueAmt0330164
IRS990/PYProgramServiceRevenueAmt0133689
IRS990/PYRevenuesLessExpensesAmt0-16999
IRS990/PYSalariesCompEmpBnftPaidAmt0562081
IRS990/PYTotalExpensesAmt01309537
IRS990/PYTotalRevenueAmt01292538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02182978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01081847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0708464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0799269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0861352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01219959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04670891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0741
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04670891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01081847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0708464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0799269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0861352

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,352
Liabilities
$557,374
Net assets
$747,978
Revenue
$1,730,851
Expenses
$1,531,789
Net income
$199,062
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
2016Detailed filing. Detailed filing data is available for this year.$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