Civic Intelligence

Southern Appalachian Wilderness Stewards

990 • Fiscal year 2015 • EIN 47-2407669

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 08, 2016

160 Zillicoa StreetAsheville, NC 28801

(828) 226-4320

Siviq Scores

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

Liabilities / Assets

85th percentile

0.39x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$122,825

No earlier filing loaded for comparison.

Net Assets

$74,753

No earlier filing loaded for comparison.

Liabilities

$48,072

No earlier filing loaded for comparison.

Revenue

$419,263

No earlier filing loaded for comparison.

Expenses

$344,510

No earlier filing loaded for comparison.

Net Income

$74,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $122,825Liabilities 2015: $48,072Net Assets 2015: $74,7532015Assets 2016: $138,649Liabilities 2016: $65,000Net Assets 2016: $73,6492016Assets 2017: $190,851Liabilities 2017: $68,440Net Assets 2017: $122,4112017Assets 2018: $200,336Liabilities 2018: $110,811Net Assets 2018: $89,5252018Assets 2019: $101,805Liabilities 2019: $96,648Net Assets 2019: $5,1572019Assets 2020: $193,183Liabilities 2020: $141,821Net Assets 2020: $51,3622020Assets 2021: $134,823Liabilities 2021: $59,470Net Assets 2021: $75,3532021Assets 2022: $252,577Liabilities 2022: $68,680Net Assets 2022: $183,8972022Assets 2023: $264,775Liabilities 2023: $78,519Net Assets 2023: $186,2562023Assets 2024: $360,918Liabilities 2024: $150,894Net Assets 2024: $210,0242024

Highlighted filing

2015

Assets$122,825
Liabilities$48,072
Net Assets$74,753

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $419,263Expenses 2015: $344,510Net Income 2015: $74,7532015Revenue 2016: $637,183Expenses 2016: $638,287Net Income 2016: -$1,1042016Revenue 2017: $887,156Expenses 2017: $838,394Net Income 2017: $48,7622017Revenue 2018: $1,050,975Expenses 2018: $1,083,861Net Income 2018: -$32,8862018Revenue 2019: $935,536Expenses 2019: $1,019,904Net Income 2019: -$84,3682019Revenue 2020: $972,676Expenses 2020: $926,471Net Income 2020: $46,2052020Revenue 2021: $1,067,088Expenses 2021: $1,043,097Net Income 2021: $23,9912021Revenue 2022: $1,236,805Expenses 2022: $1,128,261Net Income 2022: $108,5442022Revenue 2023: $1,034,257Expenses 2023: $1,031,898Net Income 2023: $2,3592023Revenue 2024: $1,216,976Expenses 2024: $1,193,208Net Income 2024: $23,7682024

Highlighted filing

2015

Revenue$419,263
Expenses$344,510
Net Income$74,753
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 8, 2016
Return Version
2014v6.0
Gross Receipts
$419,263
Mission and Program Overview

Mission

Educating, cultivating, and empowering an engaged public for the stewardship of

Educating, cultivating, and empowering an engaged public for the stewardship of protected public lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$45,937-
Accounts Receivable-$40,529-
Cash and Non-Interest-Bearing Accounts-$31,443-
Total Assets$0$122,825▲ $122,825
Other Assets Total-$4,916-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$39,569-
Accounts Payable and Accrued Expenses-$8,503-
Total Liabilities$0$48,072▲ $48,072
Net Assets / Fund Balance
Unrestricted Net Assets-$72,753-
Temporarily Rstr Net Assets-$2,000-
Total Net Assets Fund Balance$0$74,753▲ $74,753
Total Liabilities and Net Assets / Fund Balance$0$122,825▲ $122,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,094$4,008$48,102
Equipment$1,843$527$2,370
Other Assets Org$4,916--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill MeadowsChairman
Will SkeltonVice Chair
Bill HodgeExecutive Director (see note)
Aaron SanfordMember
Anders ReynoldsMember
Camilla SimonMember
Chuck RochaMember
Dawson WheelerMember
Jodie GoldbergMember
Anna WlodarczykSecretary
Deirdre Perot LightseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,694
Program Service Revenue
$59,569
Investment Income
$0
Other Revenue
$0
All Other Contributions
$319,694
Change in Net Assets
$74,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,263
Revenue Not Reported on Form 990
$13,500
Total Revenue per Audited Statements
$432,763
Total Revenue per Form 990
$419,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,311
Other Expenses$115,199
Total Fundraising Expense$8,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,255$5,560$1,390$150,205
Current Officers, Directors, Trustees, and Key Employees$27,141$30,427$3,406$60,974
Fees for Services Accounting$0$40,328$0$40,328
Payroll Taxes$14,108$2,979$397$17,484
Travel$11,628$2,180$727$14,535
Office Expenses$6,336$5,174$224$11,734
Insurance$5,873$2,581$117$8,571
Fees for Services Other$8,557$0$0$8,557
Depreciation Depletion$3,628$680$227$4,535
Occupancy$2,340$439$146$2,925
Information Technology$512$2,047$0$2,559
Advertising$0$0$1,980$1,980
Interest$0$1,102$0$1,102
Other Expenses$67$978$0$1,045
Other Employee Benefits$523$110$15$648
Total Functional Expenses$239,634$96,247$8,629$344,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$358,010
Expenses per Audited Statements$344,510
Total Expenses per Form 990$344,510
Expenses Not Reported on Form 990$13,500
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
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
Yes
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
Southern Appalachian Wilderness Stewards
EIN
47-2407669
Phone
8282264320
Address
160 Zillicoa Street, Asheville, NC 28801

Signing Officer

Name
Bill Hodge
Title
Executive Director
Phone
8282264320
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Hodge
Formed
2014
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
102

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.

Pt VI, Line 12C

Enforced as necessary. Any Board member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.

Pt VI, Line 15A

In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director's salary after a performance review and a check of comparable salary information for similar organizations with similar budgets.

Pt VI, Line 18

Forms 1023 and 990 are available upon request.

Pt VI, Line 19

Governing documents, conflict of interest policy and audited financial statements are available upon request.

Financial Statement Notes

Pt X, Line 2

Southern Appalachian Wilderness Stewards is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income from unrelated business activities in 2015 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/ProgSrvcAccomActy2Grp/Desc0WILDERNESS SKILLS INSTITUTE THE 2015 WILDERNESS SKILLS INSTITUTE TRAINED 95 STUDENTS IN SKILLS FOR WILDERNESS STEWARDSHIP, INCLUDING PUBLIC EDUCATION, LAND MANAGEMENT, MONITORING, TRAIL MAINTENANCE, AND TRAIL CONSTRUCTION TECHNIQUES. STUDENTS APPLIED LEARNED SKILLS IN ENVIRONMENTAL STEWARDSHIP ON FEDERALLY PROTECTED PUBLIC LANDS IN PROJECTS WHICH IMPROVED RECREATION INFRASTRUCTURE, EDUCATED THE RECREATING PUBLIC, AND COLLECTED DATA. STEWARDSHIP PROJECTS MITIGATED ECOLOGICAL DEGRADATION, IMPROVED
IRS990/ProgSrvcAccomActy3Grp/Desc0WILDERNESS RANGER PROGRAM THE 2015 SAWS WILDERNESS RANGER PROGRAM FOCUSED ON THE ELLICOTT ROCK WILDERNESS IN SOUTH CAROLINA. OUR WILDERNESS RANGER IN ELLICOTT ROCK INVENTORIED ALL USER-CREATED TRAILS, MONITORED OPPORTUNITIES FOR SOLITUDE, PERFORMED CAMPSITE AND TRAIL MAINTENANCE, AND EDUCATED VISITORS IN LEAVE NO TRACE PRACTICES AND WILDERNESS ETHICS. ALL WORK WAS DONE IN PARTNERSHIP WITH THE ANDREW PICKENS DISTRICT OF THE FRANCIS MARION-SUMTER NATIONAL FOREST.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059569
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059569
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0359694
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359694
IRS990ScheduleA/TotalSupportAmt0359694
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/DonatedServicesAndUseFcltsAmt013500
IRS990ScheduleD/DonatedServicesUseFcltsAmt013500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02370
IRS990ScheduleD/ExpensesNotReportedAmt013500
IRS990ScheduleD/ExpensesSubtotalAmt0344510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04916
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048102
IRS990ScheduleD/RevenueNotReportedAmt013500
IRS990ScheduleD/RevenueSubtotalAmt0419263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Southern Appalachian Wilderness Stewards is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income from unrelated business activities in 2015 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045937
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04916
IRS990ScheduleD/TotalExpensesPerForm990Amt0344510
IRS990ScheduleD/TotalRevenuePerForm990Amt0419263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0358010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforced as necessary. Any Board member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director's salary after a performance review and a check of comparable salary information for similar organizations with similar budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms 1023 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and audited financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0122825
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0122825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt048072
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt048072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0239634
IRS990/TotalProgramServiceRevenueAmt059569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419263
IRS990/TotalVolunteersCnt0102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122825
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0727
IRS990/TravelGrp/ManagementAndGeneralAmt02180
IRS990/TravelGrp/ProgramServicesAmt011628
IRS990/TravelGrp/TotalAmt014535
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072753
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012115 New Highway 68
IRS990/USAddress/CityNm0Tellico Plains
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037385
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.trailcrews.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282264320
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Appalachian Wilderness Stewards
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0472407669
ReturnHeader/Filer/PhoneNum08282264320
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 Zillicoa Street
ReturnHeader/Filer/USAddress/CityNm0Asheville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORLISS & SOLOMON PLLC

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