Civic Intelligence

Appalachian Sustainable Development

990 • Fiscal year 2020 • EIN 31-1445533

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

0.70x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,579,662

Up $299,465 (+23%) from 2018

Net Assets

Down

$476,028

Down $120,483 (-20%) from 2018

Liabilities

Up

$1,103,634

Up $419,948 (+61%) from 2018

Revenue

Up

$2,116,070

Up $662,904 (+46%) from 2018

Expenses

Up

$2,156,382

Up $108,580 (+5.3%) from 2018

Net Income

Up

-$40,312

Up $554,324 (+93%) from 2018

Historical Trend

Balance Sheet Trend

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 2020: $1,579,662Liabilities 2020: $1,103,634Net Assets 2020: $476,0282020Assets 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

2020

Assets$1,579,662
Liabilities$1,103,634
Net Assets$476,028

Operations Trend

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 2020: $2,116,070Expenses 2020: $2,156,382Net Income 2020: -$40,3122020Revenue 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

2020

Revenue$2,116,070
Expenses$2,156,382
Net Income-$40,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$5,235,832
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$707,042$745,238▲ $38,196
Accounts Receivable$239,460$365,993▲ $126,533
Pledges and Grants Receivable$82,817$353,958▲ $271,141
Cash and Non-Interest-Bearing Accounts$236,322$114,473▼ $121,849
Total Assets$1,265,641$1,579,662▲ $314,021
Liabilities
Accounts Payable and Accrued Expenses$397,932$503,028▲ $105,096
Unsecured Notes Loans Payable$313,391$317,916▲ $4,525
Other Liabilities$37,980$282,690▲ $244,710
Total Liabilities$749,303$1,103,634▲ $354,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,338$476,028▼ $40,310
Total Net Assets Fund Balance$516,338$476,028▼ $40,310
Total Liabilities and Net Assets / Fund Balance$1,265,641$1,579,662▲ $314,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,347$762,825$1,388,172
Land$119,891-$119,891
Compensation and Service Providers

Board Members and Trustees

NameTitle
Antoinette GoodrichDirector
Ben CasteelDirector
Dirk MooreDirector
Dr Steven HoppDirector
Dr Theresa BurrisDirector
Earl GohlDirector
Janet WoolwineDirector
Jim BaldwinDirector
Kayla CarterDirector
Lindsey HensleyDirector
Steven BradleyDirector
Dr Heather ChampeyDirector/ Ch
Margie TomannDirector/ Vi
Jake HarrisDirector/CHA
John GiffordDirector/sec
John ThompsonTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432,404
Program Service Revenue
$7,944
Investment Income
$387
Other Revenue
$675,335
All Other Contributions
$547,459
Change in Net Assets
$-40,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,116,070
Total Revenue per Audited Statements
$2,116,070
Total Revenue per Form 990
$2,116,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,375
Other Expenses$573,146
Grants and Similar Amounts Paid$491,861
Total Fundraising Expense$224,514
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,514$75,204$178,327$940,045
Grants to Domestic Orgs$481,861--$481,861
Occupancy$77,618$6,341$1,819$85,778
Depreciation Depletion$83,703$1,387-$85,090
Payroll Taxes$59,264$6,492$15,394$81,150
Office Expenses$41,396$4,251$7,492$53,139
Other Employee Benefits$36,807$4,032$9,561$50,400
Insurance$41,654$5,111-$46,765
Travel$25,179$1,116$996$27,291
Pension Plan Contributions$14,446$1,582$3,752$19,780
Interest$16,263$1,414-$17,677
Grants to Domestic Individuals$10,000--$10,000
Advertising$7,152$784$1,859$9,795
All Other Expenses$7,511$1,812$94$9,417
Other Expenses$4,659$917$2,174$4,659
Fees for Services Other--$2,954$2,954
Conferences and Meetings$611$61$92$764
Total Functional Expenses$1,821,364$110,504$224,514$2,156,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,156,382
Total Expenses per Audited Statements$2,156,382
Total Expenses per Form 990$2,156,382
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sprouting Farms IncTalcott, WV501c3-$126,249
Refresh AppalachiaWayne, WV501c3-$125,134
Mountain Association for EconomicBerea, KY501c3-$71,250
Kentucky Center for Agriculture andElizabethtown, KY501c3-$28,786
Community Farm AllianceBerea, KY501c3-$26,689
Wvu Rearch CorporationMorgantown, WVGov-$25,000
Fayette County CommissionFayetteville, WVGov-$24,438
Rural ResourcesGreenville, TN501c3-$24,041
Appalachian Center for EconomicAthens, OH501c3-$20,727
East Tennessee State UniversityJohnson City, TNGov-$6,001
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
Bank Overdraft$240,391
Compensated Absences$42,299
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
Kathlyn Terry Baker
Title
Executive Director
Phone
2766231121
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Heather Champey
Formed
1995
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
41

Preparer

Firm
Bostic Tucker & Company Pc
Address
PO BOX 505, LEBANON, VA 24266-0505
Preparer
Gregory Tucker
Phone
2768893103
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IRS990/OfficeExpensesGrp/ProgramServicesAmt041396
IRS990/OfficeExpensesGrp/TotalAmt053139
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09561
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050400
IRS990/OtherExpensesGrp/Desc0TRUCKING
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3STARTUP GRANTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0917
IRS990/OtherExpensesGrp/ProgramServicesAmt0120796
IRS990/OtherExpensesGrp/ProgramServicesAmt197560
IRS990/OtherExpensesGrp/ProgramServicesAmt28370
IRS990/OtherExpensesGrp/ProgramServicesAmt34659
IRS990/OtherExpensesGrp/TotalAmt0120796
IRS990/OtherExpensesGrp/TotalAmt197560
IRS990/OtherExpensesGrp/TotalAmt211461
IRS990/OtherExpensesGrp/TotalAmt34659
IRS990/OtherLiabilitiesGrp/BOYAmt037980
IRS990/OtherLiabilitiesGrp/EOYAmt0282690
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0181687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181687
IRS990/OtherRevenueTotalAmt0181687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940045
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06492
IRS990/PayrollTaxesGrp/ProgramServicesAmt059264
IRS990/PayrollTaxesGrp/TotalAmt081150
IRS990/PensionPlanContributionsGrp/FundraisingAmt03752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014446
IRS990/PensionPlanContributionsGrp/TotalAmt019780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0353958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR HEATHER CHAMPEY
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IRS990/ProgramServiceRevenueGrp/Desc0MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07944
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IRS990/ProgSrvcAccomActy2Grp/Desc0HELPING THOSE WITH FOOD NEEDS TO FIND ACCESS TO THEIR NUTRITIONAL SUPPLIES AND FOOD NUTRITION EDUCATION
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt0479958
IRS990/PYProgramServiceRevenueAmt0112403
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IRS990/PYSalariesCompEmpBnftPaidAmt0960981
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IRS990/PYTotalRevenueAmt01850275
IRS990/ReconcilationRevenueExpnssAmt0-40312
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01578555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01212804
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03621354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03552211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03116831
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015144622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0181687
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0251
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0864
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04202860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03442725
IRS990ScheduleA/Total509Grp/TotalAmt021953071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05235445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04793580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04279090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04203008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03442812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021953935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0625347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0762825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01388172
IRS990ScheduleD/ExpensesSubtotalAmt02156382
IRS990ScheduleD/LandGrp/BookValueAmt0119891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt02116070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745238
IRS990ScheduleD/TotalExpensesPerForm990Amt02156382
IRS990ScheduleD/TotalLiabilityAmt0282690
IRS990ScheduleD/TotalRevenuePerForm990Amt02116070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02116070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02156382
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/RecipientTable/CashGrantAmt020727
IRS990ScheduleI/RecipientTable/CashGrantAmt1126249
IRS990ScheduleI/RecipientTable/CashGrantAmt224041
IRS990ScheduleI/RecipientTable/CashGrantAmt36001
IRS990ScheduleI/RecipientTable/CashGrantAmt426689
IRS990ScheduleI/RecipientTable/CashGrantAmt528786
IRS990ScheduleI/RecipientTable/CashGrantAmt6125134
IRS990ScheduleI/RecipientTable/CashGrantAmt771250
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt924438
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3

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