Civic Intelligence

Appalachian Christian Service Camp

990 • Fiscal year 2014 • EIN 62-1195229

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
512 Cross Circle37692

(423) 743-3910

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,172

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,646,770

Down $76,440 (-4.4%) from 2013

Net Assets

Down

$1,198,314

Down $59,216 (-4.7%) from 2013

Liabilities

Down

$448,456

Down $17,224 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

$677,631

No earlier filing loaded for comparison.

Expenses

Up

$729,085

Up $12,027 (+1.7%) from 2013

Net Income

-$51,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,902,899Liabilities 2011: $551,200Net Assets 2011: $1,351,6992011Assets 2012: $1,825,733Liabilities 2012: $518,358Net Assets 2012: $1,307,3752012Assets 2013: $1,723,210Liabilities 2013: $465,680Net Assets 2013: $1,257,5302013Assets 2014: $1,646,770Liabilities 2014: $448,456Net Assets 2014: $1,198,3142014Assets 2015: $1,613,996Liabilities 2015: $407,701Net Assets 2015: $1,206,2952015Assets 2016: $1,691,354Liabilities 2016: $392,134Net Assets 2016: $1,299,2202016Assets 2017: $1,642,303Liabilities 2017: $371,683Net Assets 2017: $1,270,6202017Assets 2018: $1,782,284Liabilities 2018: $316,781Net Assets 2018: $1,465,5032018Assets 2019: $1,773,396Liabilities 2019: $214,650Net Assets 2019: $1,558,7462019Assets 2020: $1,959,754Liabilities 2020: $122,072Net Assets 2020: $1,837,6822020Assets 2021: $2,251,119Liabilities 2021: $229,551Net Assets 2021: $2,021,5682021Assets 2022: $2,409,092Liabilities 2022: $63,014Net Assets 2022: $2,346,0782022Assets 2023: $2,353,353Liabilities 2023: $131,489Net Assets 2023: $2,221,8642023Assets 2024: $2,506,683Liabilities 2024: $21,830Net Assets 2024: $2,484,8532024

Highlighted filing

2014

Assets$1,646,770
Liabilities$448,456
Net Assets$1,198,314
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $699,3492011Expenses 2012: $747,1902012Expenses 2013: $717,0582013Revenue 2014: $677,631Expenses 2014: $729,085Net Income 2014: -$51,4542014Revenue 2015: $793,291Expenses 2015: $783,436Net Income 2015: $9,8552015Revenue 2016: $820,612Expenses 2016: $724,975Net Income 2016: $95,6372016Revenue 2017: $729,012Expenses 2017: $756,767Net Income 2017: -$27,7552017Revenue 2018: $947,666Expenses 2018: $752,501Net Income 2018: $195,1652018Revenue 2019: $903,014Expenses 2019: $827,078Net Income 2019: $75,9362019Revenue 2020: $1,085,682Expenses 2020: $806,222Net Income 2020: $279,4602020Revenue 2021: $735,357Expenses 2021: $600,500Net Income 2021: $134,8572021Revenue 2022: $1,051,239Expenses 2022: $780,869Net Income 2022: $270,3702022Revenue 2023: $867,579Expenses 2023: $969,774Net Income 2023: -$102,1952023Revenue 2024: $976,437Expenses 2024: $823,033Net Income 2024: $153,4042024

Highlighted filing

2014

Revenue$677,631
Expenses$729,085
Net Income-$51,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$738,790
Mission and Program Overview

Mission

The mission of the appalachian christian camp, inc. Is to develop the total person through a commitment to jesus christ and to encourage growth and discipleship with him.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,532,544$1,448,690▼ $83,854
Savings and Temporary Cash Investments$81,933$98,404▲ $16,471
Cash and Non-Interest-Bearing Accounts$102,704$90,171▼ $12,533
Prepaid Expenses and Deferred Charges$2,584$4,835▲ $2,251
Inventories for Sale or Use$2,212$4,241▲ $2,029
Accounts Receivable$1,233$429▼ $804
Total Assets$1,723,210$1,646,770▼ $76,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,754$408,030▼ $29,724
Deferred Revenue$18,048$27,025▲ $8,977
Accounts Payable and Accrued Expenses$9,878$13,401▲ $3,523
Total Liabilities$465,680$448,456▼ $17,224
Net Assets / Fund Balance
Unrestricted Net Assets$1,104,668$1,053,711▼ $50,957
Permanently Rstr Net Assets$73,491$73,491→ $0
Temporarily Rstr Net Assets$79,371$71,112▼ $8,259
Total Net Assets Fund Balance$1,257,530$1,198,314▼ $59,216
Total Liabilities and Net Assets / Fund Balance$1,723,210$1,646,770▼ $76,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,256,778$1,212,128-
Land$178,492--
Equipment$13,420$155,418-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$81,933$18,753▲ $5,921$21,639$84,050
2012$78,181$3,951▼ $199-$81,933
2011$80,030$43▼ $1,892-$78,181
2010$48,596$30,034▲ $1,992-$80,030
2009$28,298$10,000▲ $10,630-$48,596
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick a MorrisExecutive DirectorFT$56,450$5,722$62,172

Board Members and Trustees

NameTitle
Mike LuzadderChair
Daryl CoxVice Chair
Charles AllenDirector
Gary KempDirector
Inez BurtonDirector
Karen McmurrayDirector
Mike BeverlyDirector
Paul ColeDirector
Rich HallDirector
Bill LoranSecretary
Corey WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,638
Program Service Revenue
$288,923
Investment Income
$13,662
Other Revenue
$41,408
All Other Contributions
$333,638
Change in Net Assets
$-51,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,606
Revenue Not Reported on Financial Statements
$4,025
Revenue Not Reported on Form 990
$-3,737
Other Revenue Adjustments
$4,025
Total Revenue per Audited Statements
$669,869
Total Revenue per Form 990
$677,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,651
Salaries, Compensation, and Employee Benefits$267,346
Total Fundraising Expense$112,269
Grants and Similar Amounts Paid$31,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,251$61,785$34,144$176,180
Depreciation Depletion$49,603$45,974$25,407$120,984
All Other Expenses$36,260$33,376$9,843$79,479
Current Officers, Directors, Trustees, and Key Employees$56,450$0$0$56,450
Occupancy$18,652$17,288$9,554$45,494
Other Expenses$44,706$0$0$44,706
Insurance$14,375$13,323$7,363$35,061
Grants to Domestic Individuals$31,088--$31,088
Interest$0$18,457$0$18,457
Advertising$6,793$0$11,502$18,295
Payroll Taxes$7,181$6,656$3,678$17,515
Other Employee Benefits$7,052$6,537$3,612$17,201
Fees for Services Accounting$0$13,314$0$13,314
Travel$0$0$7,166$7,166
Office Expenses$0$3,251$0$3,251
Total Functional Expenses$392,866$223,950$112,269$729,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$729,085
Total Expenses per Audited Statements$729,085
Total Expenses per Form 990$729,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,066
Fundraising Direct Expenses$5,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,066$42,066$3,177$38,889
Total Events$42,066$42,066$5,237$36,829
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
62-1195229
Phone
4237433910

Signing Officer

Name
Aaron Morris
Title
Executive Director
Phone
4237433910
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Morris
Formed
1985
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
350

Preparer

Preparer
Michael F Eddy
Phone
4232830777
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 will be forwarded via e-mail to all members”

Pt VI, Line 11B

“of the Finance and Audit Committee for review, and a”

Pt VI, Line 11B

“face-to-face meeting will called if any member of the”

Pt VI, Line 11B

“committe feels that it is necessary”

Pt VI, Line 19

“A copy of the financial statements are provided to the”

Pt VI, Line 19

“State of Tennessee. All public documents are available”

Pt VI, Line 19

“to the public upon request”

Pt XII, Line 2C

“The Finance and Audit Committee oversees all financial”

Pt XII, Line 2C

“activities of the camp”

Pt VI, Line 8A

“The secretary keeps minutes of meeting of the governing”

Pt VI, Line 8A

“body and approval is made by the board members”

Pt XI

“Unrealized gain(loss) on investments.”

Form 990, Part IX, Line 24F

“Medical supplies 1125. 1125. 0. 0. Missions 5163. 5163. 0. 0. Program fund 10753. 10753. 0. 0. Miscellaneous 9965. 0. 9965. 0. Licenses and fees 3195. 0. 3195. 0. Manager's expense fund 402. 0. 402. 0. Repairs & maint. 34566. 14172. 13135. 7259. Equipment maint. 9669. 3965. 3674. 2030. Swimming pool maint. 2639. 1082. 1003. 554. Postage 1493. 0. 1493. 0. Seminars 509. 0. 509. 0.”

Financial Statement Notes

Pt XI Line 4B

“Unrealized gain on investments donated goods and services”

Raw XML AppendixShowing 400 of 609 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013401
IRS990/AccountsReceivableGrp/BOYAmt01233
IRS990/AccountsReceivableGrp/EOYAmt0429
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE APPALACHIAN CHRISTIAN CAMP, INC. IS TO DEVELOP THE TOTAL PERSON THROUGH A COMMITMENT TO JESUS CHRIST AND TO ENCOURAGE GROWTH AND DISCIPLESHIP WITH HIM.
IRS990/AdvertisingGrp/FundraisingAmt011502
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06793
IRS990/AdvertisingGrp/TotalAmt018295
IRS990/AllOtherContributionsAmt0333638
IRS990/AllOtherExpensesGrp/FundraisingAmt09843
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033376
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036260
IRS990/AllOtherExpensesGrp/TotalAmt079479
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Aaron Morris
IRS990/BooksInCareOfDetail/PhoneNum04237433910
IRS990/BooksInCareOfDetail/USAddress/AddressLine10512 Cross Circle
IRS990/BooksInCareOfDetail/USAddress/City0Unicoi
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0376924439
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102704
IRS990/CashNonInterestBearingGrp/EOYAmt090171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056450
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0333638
IRS990/CYGrantsAndSimilarPaidAmt031088
IRS990/CYInvestmentIncomeAmt013662
IRS990/CYOtherExpensesAmt0430651
IRS990/CYOtherRevenueAmt041408
IRS990/CYProgramServiceRevenueAmt0288923
IRS990/CYRevenuesLessExpensesAmt0-51454
IRS990/CYSalariesCompEmpBnftPaidAmt0267346
IRS990/CYTotalExpensesAmt0729085
IRS990/CYTotalFundraisingExpenseAmt0112269
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0677631
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018048
IRS990/DeferredRevenueGrp/EOYAmt027025
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt025407
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045974
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049603
IRS990/DepreciationDepletionGrp/TotalAmt0120984
IRS990/Desc0PROVIDED SUMMER YOUTH CAMPS AND HOSTED RETREATS FOR CHURCH GROUPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0392866
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013314
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013314
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK A MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE LUZADDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BEVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4INEZ BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN MCMURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL LORAN
IRS990/Form990PartVIISectionAGrp/PersonNm9COREY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm10DARYL COX
IRS990/Form990PartVIISectionAGrp/PersonNm11RICH HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05237
IRS990/FundraisingGrossIncomeAmt042066
IRS990/GainOrLossGrp/SecuritiesAmt012084
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt031088
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031088
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031088
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt068006
IRS990/GrossReceiptsAmt0738790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt07363
IRS990/InsuranceGrp/ManagementAndGeneralAmt013323
IRS990/InsuranceGrp/ProgramServicesAmt014375
IRS990/InsuranceGrp/TotalAmt035061
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018457
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt018457
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02212
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01578
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01367546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01532544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01448690
IRS990/LandBldgEquipCostOrOtherBssAmt02816236
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055922
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE APPALACHIAN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0437754
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0408030
IRS990/NetAssetsOrFundBalancesBOYAmt01257530
IRS990/NetAssetsOrFundBalancesEOYAmt01198314
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036829
IRS990/NetUnrlzdGainsLossesInvstAmt0-7762
IRS990/NoncashContributionsAmt04025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09554
IRS990/OccupancyGrp/ManagementAndGeneralAmt017288
IRS990/OccupancyGrp/ProgramServicesAmt018652
IRS990/OccupancyGrp/TotalAmt045494
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03251
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017201
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Canteen
IRS990/OtherExpensesGrp/Desc2Summer programs
IRS990/OtherExpensesGrp/Desc3Food service
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt110854
IRS990/OtherExpensesGrp/ProgramServicesAmt229601
IRS990/OtherExpensesGrp/ProgramServicesAmt344706
IRS990/OtherExpensesGrp/TotalAmt03989
IRS990/OtherExpensesGrp/TotalAmt110854
IRS990/OtherExpensesGrp/TotalAmt229601
IRS990/OtherExpensesGrp/TotalAmt344706
IRS990/OtherRevenueMiscGrp/BusinessCd0624190
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04579
IRS990/OtherRevenueTotalAmt04579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176180
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06656
IRS990/PayrollTaxesGrp/ProgramServicesAmt07181
IRS990/PayrollTaxesGrp/TotalAmt017515
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt073491
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt073491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04835
IRS990/PrincipalOfficerNm0AARON MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0Camper fees
IRS990/ProgramServiceRevenueGrp/Desc1Retreat fees
IRS990/ProgramServiceRevenueGrp/Desc2Canteen income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037206
IRS990/PYInvestmentIncomeAmt0-720
IRS990/PYOtherExpensesAmt0414389
IRS990/PYOtherRevenueAmt044051
IRS990/PYProgramServiceRevenueAmt0286251
IRS990/PYRevenuesLessExpensesAmt0-54985
IRS990/PYSalariesCompEmpBnftPaidAmt0265463
IRS990/PYTotalExpensesAmt0717058
IRS990/PYTotalRevenueAmt0662073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51454
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098404
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Insurance recoveries
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 49591.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 14046.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 10045.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 4958.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 7187.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 4579.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12Description: Special Events
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132009: 21120.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142010: 36315.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt152011: 37588.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt162012: 35264.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt172013: 36829.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc13Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc14Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc15Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc16Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc17Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0376274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0473561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01921236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0286251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0289112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01386149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-1063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014746
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041408

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,646,770
Liabilities
$448,456
Net assets
$1,198,314
Revenue
$677,631
Expenses
$729,085
Net income
-$51,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.02$2.48$0.98$0.82$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.13$2.22$0.87$0.97$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.06$2.35$1.05$0.78$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.23$2.02$0.74$0.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.12$1.84$1.09$0.81$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.21$1.56$0.90$0.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.32$1.47$0.95$0.75$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.37$1.27$0.73$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.39$1.30$0.82$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.41$1.21$0.79$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.45$1.20$0.68$0.73$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.47$1.26$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.52$1.31$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.55$1.35$0.70