Civic Intelligence

Appalachian Trail Conservancy

990 • Fiscal year 2020 • EIN 52-6046689

Jan 01, 2020 to Dec 31, 2020

Harpers Ferry, WV
Siviq Scores

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

Liabilities / Assets

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.48x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

78%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$28,589,428

Up $6,840,582 (+31%) from 2019

Net Assets

Up

$20,499,930

Up $3,791,561 (+23%) from 2019

Liabilities

Up

$8,089,498

Up $3,049,021 (+60%) from 2019

Revenue

Up

$16,945,098

Up $7,432,525 (+78%) from 2019

Expenses

Up

$14,386,355

Up $3,922,741 (+37%) from 2019

Net Income

Up

$2,558,743

Up $3,509,784 (+369%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $13,971,780Liabilities 2010: $3,553,423Net Assets 2010: $10,418,3572010Assets 2011: $12,330,244Liabilities 2011: $2,035,293Net Assets 2011: $10,294,9512011Assets 2012: $13,066,800Liabilities 2012: $1,939,226Net Assets 2012: $11,127,5742012Assets 2013: $14,580,118Liabilities 2013: $2,063,715Net Assets 2013: $12,516,4032013Assets 2014: $15,764,513Liabilities 2014: $1,991,740Net Assets 2014: $13,772,7732014Assets 2015: $16,097,232Liabilities 2015: $2,412,204Net Assets 2015: $13,685,0282015Assets 2016: $17,860,036Liabilities 2016: $2,935,242Net Assets 2016: $14,924,7942016Assets 2017: $19,448,724Liabilities 2017: $2,629,097Net Assets 2017: $16,819,6272017Assets 2018: $20,855,085Liabilities 2018: $4,474,238Net Assets 2018: $16,380,8472018Assets 2019: $21,748,846Liabilities 2019: $5,040,477Net Assets 2019: $16,708,3692019Assets 2020: $28,589,428Liabilities 2020: $8,089,498Net Assets 2020: $20,499,9302020Assets 2021: $31,433,012Liabilities 2021: $9,902,121Net Assets 2021: $21,530,8912021Assets 2022: $28,283,816Liabilities 2022: $9,327,537Net Assets 2022: $18,956,2792022Assets 2023: $32,763,705Liabilities 2023: $10,221,307Net Assets 2023: $22,542,3982023

Highlighted filing

2020

Assets$28,589,428
Liabilities$8,089,498
Net Assets$20,499,930

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,411,8182010Expenses 2011: $7,488,1792011Expenses 2012: $5,879,2682012Revenue 2013: $7,323,448Expenses 2013: $5,849,259Net Income 2013: $1,474,1892013Revenue 2014: $7,840,291Expenses 2014: $6,285,366Net Income 2014: $1,554,9252014Revenue 2015: $7,654,300Expenses 2015: $7,407,054Net Income 2015: $247,2462015Revenue 2016: $8,207,358Expenses 2016: $7,598,177Net Income 2016: $609,1812016Revenue 2017: $10,396,138Expenses 2017: $9,331,050Net Income 2017: $1,065,0882017Revenue 2018: $10,128,267Expenses 2018: $9,170,168Net Income 2018: $958,0992018Revenue 2019: $9,512,573Expenses 2019: $10,463,614Net Income 2019: -$951,0412019Revenue 2020: $16,945,098Expenses 2020: $14,386,355Net Income 2020: $2,558,7432020Revenue 2021: $14,528,575Expenses 2021: $13,775,524Net Income 2021: $753,0512021Revenue 2022: $11,963,959Expenses 2022: $12,032,808Net Income 2022: -$68,8492022Revenue 2023: $14,574,772Expenses 2023: $11,597,302Net Income 2023: $2,977,4702023

Highlighted filing

2020

Revenue$16,945,098
Expenses$14,386,355
Net Income$2,558,743
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Principal stewards of 2,200 mile appalachian national scenic trail; compile and publish information for trail visitors; manage, conserve, and protect 250,000 acres of trail lands

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$32.8$10.2$22.5$14.6$11.6$2.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$9.33$19.0$12.0$12.0$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$9.90$21.5$14.5$13.8$0.75
2020Summary only. Only limited summary data is available for this year.$28.6$8.09$20.5$16.9$14.4$2.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$5.04$16.7$9.51$10.5$0.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$4.47$16.4$10.1$9.17$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$2.63$16.8$10.4$9.33$1.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$2.94$14.9$8.21$7.60$0.61
2015Detailed filing. Detailed filing data is available for this year.$16.1$2.41$13.7$7.65$7.41$0.25
2014Detailed filing. Detailed filing data is available for this year.$15.8$1.99$13.8$7.84$6.29$1.55
2013Detailed filing. Detailed filing data is available for this year.$14.6$2.06$12.5$7.32$5.85$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.94$11.1$5.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.04$10.3$7.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$3.55$10.4$5.41