Civic Intelligence

Appalachian Voices

990 • Fiscal year 2016 • EIN 56-2049956

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

589 West King StreetBoone, NC 28607

(828) 262-1500

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$93,550

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

8.6%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,237,197

Up $176,437 (+8.6%) from 2015

Net Assets

Up

$2,189,532

Up $230,784 (+12%) from 2015

Liabilities

Down

$47,665

Down $54,347 (-53%) from 2015

Revenue

Down

$2,267,840

Down $273,142 (-11%) from 2015

Expenses

Up

$2,037,056

Up $375,673 (+23%) from 2015

Net Income

Down

$230,784

Down $648,815 (-74%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $576,400Liabilities 2010: $24,217Net Assets 2010: $552,1832010Assets 2011: $696,607Liabilities 2011: $45,666Net Assets 2011: $650,9412011Assets 2012: $488,140Liabilities 2012: $26,065Net Assets 2012: $462,0752012Assets 2013: $546,807Liabilities 2013: $42,196Net Assets 2013: $504,6112013Assets 2014: $1,119,434Liabilities 2014: $40,285Net Assets 2014: $1,079,1492014Assets 2015: $2,060,760Liabilities 2015: $102,012Net Assets 2015: $1,958,7482015Assets 2016: $2,237,197Liabilities 2016: $47,665Net Assets 2016: $2,189,5322016Assets 2017: $2,351,103Liabilities 2017: $56,834Net Assets 2017: $2,294,2692017Assets 2018: $2,541,484Liabilities 2018: $40,484Net Assets 2018: $2,501,0002018Assets 2019: $2,611,794Liabilities 2019: $54,160Net Assets 2019: $2,557,6342019Assets 2020: $2,864,749Liabilities 2020: $48,892Net Assets 2020: $2,815,8572020Assets 2021: $4,277,764Liabilities 2021: $428,450Net Assets 2021: $3,849,3142021Assets 2022: $5,271,384Liabilities 2022: $276,470Net Assets 2022: $4,994,9142022Assets 2023: $8,175,600Liabilities 2023: $615,111Net Assets 2023: $7,560,4892023Assets 2024: $7,867,330Liabilities 2024: $858,989Net Assets 2024: $7,008,3412024

Highlighted filing

2016

Assets$2,237,197
Liabilities$47,665
Net Assets$2,189,532

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 2010: $1,314,3172010Expenses 2011: $1,474,0352011Expenses 2012: $1,488,9202012Revenue 2013: $1,436,656Expenses 2013: $1,394,120Net Income 2013: $42,5362013Revenue 2014: $2,059,936Expenses 2014: $1,485,398Net Income 2014: $574,5382014Revenue 2015: $2,540,982Expenses 2015: $1,661,383Net Income 2015: $879,5992015Revenue 2016: $2,267,840Expenses 2016: $2,037,056Net Income 2016: $230,7842016Revenue 2017: $2,342,450Expenses 2017: $2,237,713Net Income 2017: $104,7372017Revenue 2018: $2,551,243Expenses 2018: $2,344,512Net Income 2018: $206,7312018Revenue 2019: $2,673,690Expenses 2019: $2,617,056Net Income 2019: $56,6342019Revenue 2020: $2,862,373Expenses 2020: $2,604,149Net Income 2020: $258,2242020Revenue 2021: $3,834,032Expenses 2021: $2,800,576Net Income 2021: $1,033,4562021Revenue 2022: $5,027,693Expenses 2022: $3,882,093Net Income 2022: $1,145,6002022Revenue 2023: $6,420,546Expenses 2023: $5,136,988Net Income 2023: $1,283,5582023Revenue 2024: $6,757,001Expenses 2024: $7,309,149Net Income 2024: -$552,1482024

Highlighted filing

2016

Revenue$2,267,840
Expenses$2,037,056
Net Income$230,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,269,166
Mission and Program Overview

Mission

To bring people together to protect the land, air and water of central and southern Appalachia. To empower people to defend our region's rich natural and cultural heritage by providing them with tools and strategies for successful grassroots campaigns.

To bring people together to protect the land, air and water of central and southern Appalachia. To empower people to defend our regions rich natural and cultural heritage by providing them with tools and strategies for successful grassroots campaigns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,669,035$1,971,559▲ $302,524
Cash and Non-Interest-Bearing Accounts$138,674$128,782▼ $9,892
Pledges and Grants Receivable$186,890$56,455▼ $130,435
Accounts Receivable$22,361$29,500▲ $7,139
Land, Buildings, and Equipment, Net$28,705$22,936▼ $5,769
Prepaid Expenses and Deferred Charges$11,005$13,183▲ $2,178
Total Assets$2,060,760$2,237,197▲ $176,437
Other Assets Total$4,090$14,782▲ $10,692
Liabilities
Accounts Payable and Accrued Expenses$102,012$47,665▼ $54,347
Total Liabilities$102,012$47,665▼ $54,347
Net Assets / Fund Balance
Unrestricted Net Assets$1,748,069$2,094,070▲ $346,001
Temporarily Rstr Net Assets$210,679$95,462▼ $115,217
Total Net Assets Fund Balance$1,958,748$2,189,532▲ $230,784
Total Liabilities and Net Assets / Fund Balance$2,060,760$2,237,197▲ $176,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,936$24,743$47,679
Other Land Buildings-$762$762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom CormonsExecutive DirectorFT$93,550$93,550

Board Members and Trustees

NameTitle
Kim GilliamChair
Dot GriffithVice Chair
Bunk SpannBoard Member
Clara BinghamBoard Member
Lauren WaterworthBoard Member
Pallavi PodapatiBoard Member
Pat HolmesBoard Member
Rick PhelpsBoard Member
Tracey WrightSecretary
Kathy SelvageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250,289
Program Service Revenue
$0
Investment Income
$7,509
Other Revenue
$10,042
All Other Contributions
$2,199,039
Change in Net Assets
$230,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,267,840
Total Revenue per Audited Statements
$2,267,840
Total Revenue per Form 990
$2,267,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,702
Other Expenses$688,354
Total Fundraising Expense$128,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,803$69,518$72,688$1,130,009
All Other Expenses$132,158$3,430$11,987$147,575
Insurance$117,404$9,604$7,941$134,949
Fees for Services Other$104,536--$104,536
Payroll Taxes$88,670$7,290$7,503$103,463
Current Officers, Directors, Trustees, and Key Employees$58,094$18,906$16,550$93,550
Occupancy$78,758$2,249$6,347$87,354
Travel$82,971$1,044$2,230$86,245
Office Expenses$28,595$1,141$1,142$30,878
Other Employee Benefits$19,250$1,174$1,256$21,680
Conferences and Meetings$11,140$1,145-$12,285
Depreciation Depletion$8,062$511$547$9,120
Fees for Services Accounting$4,064$186-$4,250
Advertising$3,730$10$143$3,883
Fees for Services Legal$1,438$2,367-$3,805
Other Expenses$2,370$98-$2,468
Total Functional Expenses$1,788,510$120,212$128,334$2,037,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,037,056
Total Expenses per Audited Statements$2,037,056
Total Expenses per Form 990$2,037,056
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
Yes
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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

The bylaws were amended during the current year.

Members or stockholder classes and rights Part VI line 6

The organization has members that pay dues

Member election for additional members Part VI line 7A

The organization is a voting membership

Governing body decisions Part VI line 7B

The organization is a voting membership

Form 990 governing body review Part VI line 11

The 990 is provided to the board of directors and approved by the executive committee prior to being filed with the irs

Conflict of interest policy compliance Part VI line 12C

All employees are required to disclose conflicts of interest

CEO executive director top management comp Part VI line 15A

The executive directors salary is set by the board of directors

Governing documents etc available to public Part VI line 19

The governing documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Appalachian Voices
EIN
56-2049956
Address
589 West King Street, Boone, NC 28607

Signing Officer

Name
Tom Cormons
Title
Controller
Phone
8282621500
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
375

Preparer

Firm
Misty D Watson CPA PA
Address
PO Box 2122, Boone, NC 28607
Preparer
Misty Watson
Phone
8282631100
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IRS990/MissionDesc0To bring people together to protect the land, air and water of central and southern Appalachia. To empower people to defend our regions rich natural and cultural heritage by providing them with tools and strategies for successful grassroots campaigns.
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IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherRevenueMiscGrp/Desc0ADVERTISEMENTS
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013183
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IRS990/ProgSrvcAccomActy2Grp/Desc0Eliminate Fossil Fuels Externalities: Internalized the pollution and waste disposal costs throughout the production and use of fossil fuels for electricity generation that are passed on to the public in the form of air and water pollution, habitat destruction and increased health costs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0702741
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0299164
IRS990/ProgSrvcAccomActy3Grp/Desc0Build Awareness of Regional Issues: Continued to produce and publish the Appalachian Voice newspaper, distributed throughout our region, to build awareness of environmental threats and opportunities to transition to sustainable energy and economic alternatives.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0181487
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059708
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO MAINTAIN CLEAN RIVERS IN THE APPALACHIAN REGION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02464816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06672
IRS990/PYOtherExpensesAmt0444144
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IRS990/ReconcilationRevenueExpnssAmt0230784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt020139
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt013008
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt055885
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt053603
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0223540
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0214412
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0922874
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IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt03750
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IRS990ScheduleD/EquipmentGrp/BookValueAmt022936
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.86$7.01$6.76$7.31$0.55
2023Summary only. Only limited summary data is available for this year.$8.18$0.62$7.56$6.42$5.14$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.28$4.99$5.03$3.88$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.43$3.85$3.83$2.80$1.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.05$2.82$2.86$2.60$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.05$2.56$2.67$2.62$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.04$2.50$2.55$2.34$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.06$2.29$2.34$2.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$2.27$2.04$0.23
2015Summary only. Only limited summary data is available for this year.$2.06$0.10$1.96$2.54$1.66$0.88
2014Summary only. Only limited summary data is available for this year.$1.12$0.04$1.08$2.06$1.49$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.50$1.44$1.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.55$1.31