Civic Intelligence

Appalachian Sustainable Development

990 • Fiscal year 2019 • EIN 31-1445533

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

Organization ProfileASDEVELOP.ORG
103 Thomas RoadBristol, VA 24201

(276) 623-1121

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.40x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,265,641

Down $14,556 (-1.1%) from 2018

Net Assets

Down

$516,338

Down $80,173 (-13%) from 2018

Liabilities

Up

$749,303

Up $65,617 (+9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Up

$1,850,275

Up $397,109 (+27%) from 2018

Expenses

Down

$1,930,448

Down $117,354 (-5.7%) from 2018

Net Income

Up

-$80,173

Up $514,463 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 2019: $1,265,641Liabilities 2019: $749,303Net Assets 2019: $516,3382019Assets 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

2019

Assets$1,265,641
Liabilities$749,303
Net Assets$516,338
Open 2019 Filing

Operations Trend

Revenue Growth79th 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 2019: $1,850,275Expenses 2019: $1,930,448Net Income 2019: -$80,1732019Revenue 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

2019

Revenue$1,850,275
Expenses$1,930,448
Net Income-$80,173
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$4,922,528
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.

To educate residents and farmers of sw virginia and east tennessee the benefits of organic farming and forestry conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$801,040$707,042▼ $93,998
Accounts Receivable$187,224$239,460▲ $52,236
Cash and Non-Interest-Bearing Accounts$210,997$236,322▲ $25,325
Pledges and Grants Receivable$80,936$82,817▲ $1,881
Total Assets$1,280,197$1,265,641▼ $14,556
Liabilities
Accounts Payable and Accrued Expenses$212,645$397,932▲ $185,287
Unsecured Notes Loans Payable$369,930$313,391▼ $56,539
Grants Payable$68,516--
Other Liabilities$32,595$37,980▲ $5,385
Total Liabilities$683,686$749,303▲ $65,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,295$516,338▲ $242,043
Net Assets With Donor Restrictions$322,216--
Total Net Assets Fund Balance$596,511$516,338▼ $80,173
Total Liabilities and Net Assets / Fund Balance$1,280,197$1,265,641▼ $14,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$587,151$677,735$1,264,886
Land$119,891-$119,891
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Antoinette GoodrichDirector
Ben CasteelDirector
Dr Steven HoppDirector
Earl GohlDirector
Ed HillDirector
Jim BaldwinDirector
Margie TomannDirector
Paul ConocoDirector
Sarah GrahamDirector
Dr Theresa BurrisDirector/ Ch
Jake HarrisDirector/CHA
John GiffordDirector/sec
Dr Heather ChampeyDirector/vic
John ThompsonTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,536
Program Service Revenue
$112,403
Investment Income
$378
Other Revenue
$479,958
All Other Contributions
$694,195
Change in Net Assets
$-80,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,850,275
Total Revenue per Audited Statements
$1,850,275
Total Revenue per Form 990
$1,850,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,981
Other Expenses$772,419
Grants and Similar Amounts Paid$197,048
Total Fundraising Expense$118,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,157$71,236$72,060$890,453
Grants to Domestic Orgs$197,048--$197,048
Office Expenses$112,962$11,601$20,446$145,009
Depreciation Depletion$92,548$1,534-$94,082
Occupancy$67,077$4,483$2,891$74,451
Travel$48,088$2,132$1,902$52,122
Other Employee Benefits$37,268$4,083$9,681$51,032
Insurance$36,349$4,461-$40,810
Other Expenses$12,724$2,411$7,482$22,617
Pension Plan Contributions$14,238$1,560$3,698$19,496
Interest$13,266$1,154-$14,420
All Other Expenses$3,578--$3,578
Total Functional Expenses$1,706,439$105,721$118,288$1,930,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,930,448
Total Expenses per Audited Statements$1,930,448
Total Expenses per Form 990$1,930,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Refresh AppalachiaWayne, WV--$78,685
Sprouting Farms IncTalcott, WV501c3Beginning Farmer$38,378
Appalachian Rcd CouncilJohnson City, TN501c3-$26,654
Rural ResourcesGreenville, TN501c3-$14,690
Community Farm AllianceBerea, KY--$13,545
Kentucky Center for Agriculture andElizabethtown, KY--$10,785
Wholesome Wave IncBridgeport, CT501c3-$7,984
East Tennessee State UniversityJohnson City, TNGov-$6,327
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
Compensated Absences$37,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by executive director and available for board member review on request”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Appalachian Sustainable Development
EIN
31-1445533
Phone
2766231121
Address
103 THOMAS ROAD, BRISTOL, VA 24201

Signing Officer

Name
Dr Theresa Burris
Title
Director/ Chairman
Phone
2766231121
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathlynn Terry
Formed
1995
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
28

Preparer

Firm
Bostic Tucker & Company Pc
Address
PO BOX 505, LEBANON, VA 24266-0505
Preparer
Greg Tucker
Phone
2768893103
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216982
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPING THOSE WITH FOOD NEEDS TO FIND ACCESS TO THEIR NUTRITIONAL SUPPLIES AND FOOD NUTRITION EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031423
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031423
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-250531
IRS990/PYSalariesCompEmpBnftPaidAmt0970442
IRS990/PYTotalExpensesAmt02047802
IRS990/PYTotalRevenueAmt01797271
IRS990/ReconcilationRevenueExpnssAmt0-80173
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01818854
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01212804
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05902822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03552211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03116831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02624305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02229921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011523268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011523268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0977
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt03227977
IRS990ScheduleA/PublicSupportTotal509Amt017426090
IRS990ScheduleA/SubstantialContributorsTotAmt02674845
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IRS990ScheduleD/LandGrp/BookValueAmt0119891
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IRS990ScheduleI/RecipientTable/CashGrantAmt513545
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,641
Liabilities
$749,303
Net assets
$516,338
Revenue
$1,850,275
Expenses
$1,930,448
Net income
-$80,173
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
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.75$0.52$1.85$1.93$0.08
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