Civic Intelligence

Appalachian Educational Communication Corp

990 • Fiscal year 2017 • EIN 52-1221965

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 5Blountville, TN 37617-0005

(423) 878-6279

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$109,311

Flat from 2017

Net Assets

Flat

-$430,214

Flat from 2017

Liabilities

Flat

$539,525

Flat from 2017

Revenue And Expenses

Revenue

Flat

$253,026

Flat from 2017

Expenses

Flat

$963,518

Flat from 2017

Net Income

Flat

-$710,492

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,334,556Liabilities 2010: $665,314Net Assets 2010: $669,2422010Assets 2011: $629,294Liabilities 2011: $601,584Net Assets 2011: $27,7102011Assets 2012: $449,559Liabilities 2012: $571,401Net Assets 2012: -$121,8422012Assets 2013: $382,445Liabilities 2013: $633,817Net Assets 2013: -$251,3722013Assets 2014: $962,307Liabilities 2014: $1,305,819Net Assets 2014: -$343,5122014Assets 2015: $931,067Liabilities 2015: $669,057Net Assets 2015: $262,0102015Assets 2016: $1,068,092Liabilities 2016: $874,005Net Assets 2016: $194,0872016Assets 2017: $109,311Liabilities 2017: $539,525Net Assets 2017: -$430,2142017Assets 2017: $109,311Liabilities 2017: $539,525Net Assets 2017: -$430,2142017Assets 2018: $239,261Liabilities 2018: $561,738Net Assets 2018: -$322,4772018Assets 2019: $231,840Liabilities 2019: $608,559Net Assets 2019: -$376,7192019Assets 2020: $225,666Liabilities 2020: $604,590Net Assets 2020: -$378,9242020Assets 2022: $264,206Liabilities 2022: $771,569Net Assets 2022: -$507,3632022Assets 2023: $223,831Liabilities 2023: $777,655Net Assets 2023: -$553,8242023Assets 2024: $246,405Liabilities 2024: $637,555Net Assets 2024: -$391,1502024

Highlighted filing

2017

Assets$109,311
Liabilities$539,525
Net Assets-$430,214
Open 2017 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $744,733Expenses 2010: $1,183,957Net Income 2010: -$439,2242010Revenue 2011: $664,168Expenses 2011: $1,305,700Net Income 2011: -$641,5322011Revenue 2012: $667,212Expenses 2012: $816,764Net Income 2012: -$149,5522012Revenue 2013: $580,977Expenses 2013: $710,507Net Income 2013: -$129,5302013Revenue 2014: $836,135Expenses 2014: $911,502Net Income 2014: -$75,3672014Revenue 2015: $727,708Expenses 2015: $832,499Net Income 2015: -$104,7912015Revenue 2016: $675,198Expenses 2016: $743,121Net Income 2016: -$67,9232016Revenue 2017: $253,026Expenses 2017: $963,518Net Income 2017: -$710,4922017Revenue 2017: $253,026Expenses 2017: $963,518Net Income 2017: -$710,4922017Revenue 2018: $496,893Expenses 2018: $687,875Net Income 2018: -$190,9822018Revenue 2019: $499,166Expenses 2019: $512,063Net Income 2019: -$12,8972019Revenue 2020: $561,529Expenses 2020: $561,655Net Income 2020: -$1262020Revenue 2022: $641,894Expenses 2022: $673,855Net Income 2022: -$31,9612022Revenue 2023: $680,521Expenses 2023: $668,365Net Income 2023: $12,1562023Revenue 2024: $845,554Expenses 2024: $672,576Net Income 2024: $172,9782024

Highlighted filing

2017

Revenue$253,026
Expenses$963,518
Net Income-$710,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,014,893
Mission and Program Overview

Mission

To provide christian instruction to the region through radio broadcasting

To provide christian instruction to the region through radio broadcasting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$837,861$78,029▼ $759,832
Cash and Non-Interest-Bearing Accounts-$17,192-
Accounts Receivable$230,231$14,090▼ $216,141
Total Assets$1,068,092$109,311▼ $958,781
Liabilities
Other Liabilities$420,048$419,164▼ $884
Mortgage Notes Payable Secured by Investment Property$293,722--
Accounts Payable and Accrued Expenses$160,235$120,361▼ $39,874
Total Liabilities$874,005$539,525▼ $334,480
Net Assets / Fund Balance
Unrestricted Net Assets$194,087$-430,214▼ $624,301
Total Net Assets Fund Balance$194,087$-430,214▼ $624,301
Total Liabilities and Net Assets / Fund Balance$1,068,092$109,311▼ $958,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,174$1,252,906$1,259,080
Buildings$21,855$372,771$394,626
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth HillPresidentFT$53,000$53,000
Janet HillVice PresideFT$26,000$26,000

Board Members and Trustees

NameTitle
Frank WaldoDirector
Jack HiltonDirector
Johnnie HuntDirector
Sharon CookeDirector
Sandra GonceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$564,588
Program Service Revenue
$119,560
Investment Income
$-432,847
Other Revenue
$1,725
All Other Contributions
$564,588
Change in Net Assets
$-710,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,026
Total Revenue per Audited Statements
$253,026
Total Revenue per Form 990
$253,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,674
Salaries, Compensation, and Employee Benefits$221,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$406,055--$406,055
Other Salaries and Wages$172,819$33,811-$206,630
Occupancy$128,013$4,315-$132,328
Insurance$33,810$9,715-$43,525
Information Technology$28,837$2,500-$31,337
Travel$25,260$5,000-$30,260
Depreciation Depletion$19,567--$19,567
Fees for Services Accounting$9,750$9,720-$19,470
Fees for Services Management-$19,147-$19,147
Interest-$16,040-$16,040
Payroll Taxes$14,497$717-$15,214
Advertising$12,933$811-$13,744
Office Expenses$3,261$6,315-$9,576
Fees for Services Legal-$625-$625
Total Functional Expenses$854,802$108,716$0$963,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$963,518
Total Expenses per Audited Statements$963,518
Total Expenses per Form 990$963,518
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
Kenneth Hill$371,809
Janet Hill$47,355
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
Yes
Conflict-of-interest policy
Yes
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 2

“Kenneth c hill janet hill president director spouse”

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

“Copies of return given to president and he distributes to board members.”

Form 990, Page 6, Part VI, Line 12C

“An annually signed statement of compliance to conflict of interest policy is required.”

Form 990, Page 6, Part VI, Line 15A

“Officers pay is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All compensation for officers and key employees is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“A copy is given upon written request from a member of the public.”

Filing and Contact Details

Filer

Filer Name
Appalachian Educational
EIN
52-1221965
Phone
4238786279
Address
PO BOX 5, BLOUNTVILLE, TN 37617-0005

Signing Officer

Name
Kenneth Hill
Title
President
Phone
4235732155
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Hill
Formed
1981
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
60

Preparer

Firm
Bostic Tucker & Company Pc
Address
PO BOX 505, LEBANON, VA 24266-0505
Preparer
Ronald C Bostic
Phone
2768893103
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are basic to the operations of the organization assisting in all aspects of the operations. The volunteers receive no compensation or benefits for their services.”

Form 990, Part IX, Line 11G

“Programming 274,618 0 0 licenses 29,572 0 0 software 709 0 0 memberships and permits 3,322 0 0 vehiles expenses 9,097 0 0 repairs and maintanance 42,545 0 0 registration fees 3,810 0 0 supplies 12,759 0 0 outreach programs 29,623 0 0 total 406,055 0 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE BASIC TO THE OPERATIONS OF THE ORGANIZATION ASSISTING IN ALL ASPECTS OF THE OPERATIONS. THE VOLUNTEERS RECEIVE NO COMPENSATION OR BENEFITS FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KENNETH C HILL JANET HILL PRESIDENT DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF RETURN GIVEN TO PRESIDENT AND HE DISTRIBUTES TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUALLY SIGNED STATEMENT OF COMPLIANCE TO CONFLICT OF INTEREST POLICY IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS PAY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY IS GIVEN UPON WRITTEN REQUEST FROM A MEMBER OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAMMING 274,618 0 0 LICENSES 29,572 0 0 SOFTWARE 709 0 0 MEMBERSHIPS AND PERMITS 3,322 0 0 VEHILES EXPENSES 9,097 0 0 REPAIRS AND MAINTANANCE 42,545 0 0 REGISTRATION FEES 3,810 0 0 SUPPLIES 12,759 0 0 OUTREACH PROGRAMS 29,623 0 0 TOTAL 406,055 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01068092
IRS990/TotalAssetsEOYAmt0109311
IRS990/TotalAssetsGrp/BOYAmt01068092
IRS990/TotalAssetsGrp/EOYAmt0109311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0564588
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0854802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0963518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0874005
IRS990/TotalLiabilitiesEOYAmt0539525
IRS990/TotalLiabilitiesGrp/BOYAmt0874005
IRS990/TotalLiabilitiesGrp/EOYAmt0539525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-430214
IRS990/TotalProgramServiceExpensesAmt0854802
IRS990/TotalProgramServiceRevenueAmt0119560
IRS990/TotalReportableCompFromOrgAmt079000
IRS990/TotalRevenueGrp/ExclusionAmt0121285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-432847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253026
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01068092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109311
IRS990/TravelGrp/ManagementAndGeneralAmt05000
IRS990/TravelGrp/ProgramServicesAmt025260
IRS990/TravelGrp/TotalAmt030260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194087
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-430214
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235732155
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPALACHIAN EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNICATION CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0APPA
ReturnHeader/Filer/EIN0521221965
ReturnHeader/Filer/PhoneNum04238786279
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0BLOUNTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0376170005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0444BEC7916FFAB90BCBA67D2F6BB316DE78CC132
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0444BEC7916FFAB90BCBA67D2F6BB316DE78CC132
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.27.84.112
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:38:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541455972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSTIC TUCKER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242660505
ReturnHeader/PreparerPersonGrp/PhoneNum02768893103
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C BOSTIC
ReturnHeader/ReturnTs02018-11-15T18:38:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,311
Liabilities
$539,525
Net assets
-$430,214
Revenue
$253,026
Expenses
$963,518
Net income
-$710,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.64$0.39$0.85$0.67$0.17
2023Summary only. Only limited summary data is available for this year.$0.22$0.78$0.55$0.68$0.67$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.77$0.51$0.64$0.67$0.03
2020Summary only. Only limited summary data is available for this year.$0.23$0.60$0.38$0.56$0.56$0.00
2019Summary only. Only limited summary data is available for this year.$0.23$0.61$0.38$0.50$0.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.56$0.32$0.50$0.69$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.54$0.43$0.25$0.96$0.71
2017Summary only. Only limited summary data is available for this year.$0.11$0.54$0.43$0.25$0.96$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.87$0.19$0.68$0.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.67$0.26$0.73$0.83$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.96$1.31$0.34$0.84$0.91$0.08
2013Summary only. Only limited summary data is available for this year.$0.38$0.63$0.25$0.58$0.71$0.13
2012Summary only. Only limited summary data is available for this year.$0.45$0.57$0.12$0.67$0.82$0.15
2011Summary only. Only limited summary data is available for this year.$0.63$0.60$0.03$0.66$1.31$0.64
2010Summary only. Only limited summary data is available for this year.$1.33$0.67$0.67$0.74$1.18$0.44