Civic Intelligence

Appalachian Development Alliance Inc.

990 • Fiscal year 2014 • EIN 61-1379402

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 09, 2014

Organization ProfileWWW.ADAKY.COM
PO Box 1738London, KY 40743

(859) 986-2373

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.51x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$26,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,239,612

Up $7,947 (+0.4%) from 2013

Net Assets

Up

$2,039,491

Up $7,896 (+0.4%) from 2013

Liabilities

Up

$200,121

Up $51 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Up

$44,387

Up $897 (+2.1%) from 2013

Expenses

Down

$36,491

Down $3,135 (-7.9%) from 2013

Net Income

Up

$7,896

Up $4,032 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,061,940Liabilities 2011: $160Net Assets 2011: $2,061,7802011Assets 2012: $2,227,731Liabilities 2012: $200,000Net Assets 2012: $2,027,7312012Assets 2013: $2,231,665Liabilities 2013: $200,070Net Assets 2013: $2,031,5952013Assets 2014: $2,239,612Liabilities 2014: $200,121Net Assets 2014: $2,039,4912014Assets 2015: $2,266,480Liabilities 2015: $200,000Net Assets 2015: $2,066,4802015Assets 2016: $2,294,831Liabilities 2016: $200,940Net Assets 2016: $2,093,8912016Assets 2017: $2,122,429Liabilities 2017: $0Net Assets 2017: $2,122,4292017Assets 2018: $72,810Liabilities 2018: $9,000Net Assets 2018: $63,8102018Assets 2019: $71,914Liabilities 2019: $18,000Net Assets 2019: $53,9142019Assets 2021: $67,910Liabilities 2021: $6,987Net Assets 2021: $60,9232021Assets 2022: $66,765Liabilities 2022: $6,987Net Assets 2022: $59,7782022Assets 2023: $66,645Liabilities 2023: $0Net Assets 2023: $66,6452023Assets 2024: $66,402Net Assets 2024: $66,4022024Assets 2025: $66,867Net Assets 2025: $66,8672025

Highlighted filing

2014

Assets$2,239,612
Liabilities$200,121
Net Assets$2,039,491
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $37,3092011Expenses 2012: $74,2092012Revenue 2013: $43,490Expenses 2013: $39,626Net Income 2013: $3,8642013Revenue 2014: $44,387Expenses 2014: $36,491Net Income 2014: $7,8962014Revenue 2015: $43,379Expenses 2015: $16,390Net Income 2015: $26,9892015Revenue 2016: $43,438Expenses 2016: $15,846Net Income 2016: $27,5922016Revenue 2017: $43,181Expenses 2017: $14,484Net Income 2017: $28,6972017Revenue 2018: $14,324Expenses 2018: $2,068,960Net Income 2018: -$2,054,6362018Revenue 2019: $263Expenses 2019: $10,159Net Income 2019: -$9,8962019Revenue 2021: $132Expenses 2021: $922Net Income 2021: -$7902021Revenue 2022: $139Expenses 2022: $1,283Net Income 2022: -$1,1442022Revenue 2023: $8,020Expenses 2023: $1,158Net Income 2023: $6,8622023Revenue 2024: $2,478Expenses 2024: $2,721Net Income 2024: -$2432024Revenue 2025: $1,691Expenses 2025: $1,221Net Income 2025: $4702025

Highlighted filing

2014

Revenue$44,387
Expenses$36,491
Net Income$7,896
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$44,387
Mission and Program Overview

Mission

Economic development in appalachia

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,128,500$2,128,500→ $0
Savings and Temporary Cash Investments$98,017$111,112▲ $13,095
Cash and Non-Interest-Bearing Accounts$4,950--
Land, Buildings, and Equipment, Net$198--
Total Assets$2,231,665$2,239,612▲ $7,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$70$121▲ $51
Total Liabilities$200,070$200,121▲ $51
Net Assets / Fund Balance
Unrestricted Net Assets$2,031,595$2,039,491▲ $7,896
Total Net Assets Fund Balance$2,031,595$2,039,491▲ $7,896
Total Liabilities and Net Assets / Fund Balance$2,231,665$2,239,612▲ $7,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,980$1,980
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed HarrisExecutive DiPT$26,000$26,000

Board Members and Trustees

NameTitle
Michael HillockPresident
Frank RhodusDirector
Marcus BordelonDirector
Stephen TaylorSecretary
Greg DoyleTreasurer
Paul PrattVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$324
Other Revenue
$44,063
Change in Net Assets
$7,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,387
Total Revenue per Audited Statements
$44,387
Total Revenue per Form 990
$44,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$3,712$413-$4,125
Interest$3,500--$3,500
Travel$1,309$392-$1,701
Advertising$870--$870
Depreciation Depletion$59$139-$198
Other Expenses$97$18,200-$97
Total Functional Expenses$17,347$19,144$0$36,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,491
Total Expenses per Audited Statements$36,491
Total Expenses per Form 990$36,491
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

Governance Explanations

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

“An electronic copy of the 990 was distributed to the governing board for review and comment prior to filing the return.”

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

“When a conflict of interest is discovered by or disclosed to the board the board member having the conflict recuses himself from the vote. When a board member does not vote in such circumstances, it is noted in the minutes.”

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

“The compensation for the executive director is determined by the board of directors reviewing the current compensation of the executive director and the services performed by the executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
61-1379402

Signing Officer

Name
Greg Doyle
Title
Treasurer
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Doyle
Formed
2000
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
P Jared Noble
Phone
8596234027
Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1SCHEDULE A, PART II CORRECTED PUBLIC SUPPORT RELATED TO INTEREST INCOME IN ALL PREVIOUS YEARS. THIS CORRECTION HAS BEEN MADE TO AND IS REFLECTED IN ALL CHANGES TO SCHEDULE A, PART II, SECTION B.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE 990 WAS DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN A CONFLICT OF INTEREST IS DISCOVERED BY OR DISCLOSED TO THE BOARD THE BOARD MEMBER HAVING THE CONFLICT RECUSES HIMSELF FROM THE VOTE. WHEN A BOARD MEMBER DOES NOT VOTE IN SUCH CIRCUMSTANCES, IT IS NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS REVIEWING THE CURRENT COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE SERVICES PERFORMED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02231665
IRS990/TotalAssetsEOYAmt02239612
IRS990/TotalAssetsGrp/BOYAmt02231665
IRS990/TotalAssetsGrp/EOYAmt02239612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017347
IRS990/TotalFunctionalExpensesGrp/TotalAmt036491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200070
IRS990/TotalLiabilitiesEOYAmt0200121
IRS990/TotalLiabilitiesGrp/BOYAmt0200070
IRS990/TotalLiabilitiesGrp/EOYAmt0200121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02031595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02039491
IRS990/TotalProgramServiceExpensesAmt017347
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/ExclusionAmt0324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02231665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02239612
IRS990/TravelGrp/ManagementAndGeneralAmt0392
IRS990/TravelGrp/ProgramServicesAmt01309
IRS990/TravelGrp/TotalAmt01701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02031595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02039491
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1738
IRS990/USAddress/City0LONDON
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040743
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ADAKY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10APPALACHIAN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0APPA
ReturnHeader/Filer/EIN0611379402
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1738
ReturnHeader/Filer/USAddress/City0LONDON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRAFT NOBLE & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101018 IVAL JAMES BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040475
ReturnHeader/PreparerPersonGrp/PhoneNum08596234027
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P JARED NOBLE
ReturnHeader/ReturnTs02014-09-09T13:25:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,239,612
Liabilities
$200,121
Net assets
$2,039,491
Revenue
$44,387
Expenses
$36,491
Net income
$7,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.01$2.07$2.05
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.20$2.09$0.04$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.20$2.07$0.04$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.20$2.04$0.04$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.20$2.03$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.20$2.03$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.04