Civic Intelligence

Appalachian Headwaters Inc.

990 • Fiscal year 2019 • EIN 81-1405442

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.APPHEADWATERS.ORG
PO Box 1500Lewisburg, WV 24901

(304) 645-9006

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$90,219

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$18,096,654

Up $6,526,357 (+56%) from 2018

Net Assets

Up

$18,096,490

Up $6,531,188 (+56%) from 2018

Liabilities

Down

$164

Down $4,831 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin96th percentile

Revenue

Up

$8,367,132

Up $2,320,748 (+38%) from 2018

Expenses

Up

$2,170,725

Up $557,989 (+35%) from 2018

Net Income

Up

$6,196,407

Up $1,762,759 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0Assets 2016: $3,498,006Liabilities 2016: $1,037Net Assets 2016: $3,496,9692016Assets 2017: $7,333,329Liabilities 2017: $3,035Net Assets 2017: $7,330,2942017Assets 2018: $11,570,297Liabilities 2018: $4,995Net Assets 2018: $11,565,3022018Assets 2019: $18,096,654Liabilities 2019: $164Net Assets 2019: $18,096,4902019Assets 2020: $21,775,546Liabilities 2020: $233,451Net Assets 2020: $21,542,0952020Assets 2021: $27,473,075Liabilities 2021: $323,687Net Assets 2021: $27,149,3882021Assets 2022: $33,857,211Liabilities 2022: $311,979Net Assets 2022: $33,545,2322022Assets 2023: $35,451,999Liabilities 2023: $104,974Net Assets 2023: $35,347,0252023Assets 2024: $36,483,268Liabilities 2024: $91,077Net Assets 2024: $36,392,1912024

Highlighted filing

2019

Assets$18,096,654
Liabilities$164
Net Assets$18,096,490
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $3,628,071Expenses 2016: $131,102Net Income 2016: $3,496,9692016Revenue 2017: $4,692,146Expenses 2017: $1,108,219Net Income 2017: $3,583,9272017Revenue 2018: $6,046,384Expenses 2018: $1,612,736Net Income 2018: $4,433,6482018Revenue 2019: $8,367,132Expenses 2019: $2,170,725Net Income 2019: $6,196,4072019Revenue 2020: $6,037,039Expenses 2020: $2,460,492Net Income 2020: $3,576,5472020Revenue 2021: $7,846,801Expenses 2021: $2,677,337Net Income 2021: $5,169,4642021Revenue 2022: $1,810,993Expenses 2022: $2,547,207Net Income 2022: -$736,2142022Revenue 2023: $2,994,668Expenses 2023: $2,478,497Net Income 2023: $516,1712023Revenue 2024: $2,781,159Expenses 2024: $3,006,114Net Income 2024: -$224,9552024

Highlighted filing

2019

Revenue$8,367,132
Expenses$2,170,725
Net Income$6,196,407
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$8,367,132
Mission and Program Overview

Mission

Appalachian headwaters is a non-profit organization created to improve streams, forests and communities throughout central appalachia

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,108,179$14,387,111▲ $5,278,932
Land, Buildings, and Equipment, Net$1,993,487$2,514,921▲ $521,434
Cash and Non-Interest-Bearing Accounts$468,631$1,194,622▲ $725,991
Total Assets$11,570,297$18,096,654▲ $6,526,357
Liabilities
Accounts Payable and Accrued Expenses$4,995$164▼ $4,831
Total Liabilities$4,995$164▼ $4,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,565,302$18,096,490▲ $6,531,188
Total Net Assets Fund Balance$11,565,302$18,096,490▲ $6,531,188
Total Liabilities and Net Assets / Fund Balance$11,570,297$18,096,654▲ $6,526,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,967,707$51,490-
Land$132,460--
Equipment$414,754$175,129-
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph M LovettExecutive DirectorFT$90,219$90,219

Board Members and Trustees

NameTitle
Evan HansenChairman
Dr Margaret PalmerBoard Member
Nathan FettySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,953
Program Service Revenue
$7,204,400
Investment Income
$489,945
Other Revenue
$3,834
All Other Contributions
$17,266
Change in Net Assets
$6,196,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,324,654
Other Expenses$846,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,537$869,728-$1,013,265
Depreciation Depletion-$133,172-$133,172
Occupancy$4,469$97,038-$101,507
Payroll Taxes-$97,052-$97,052
Fees for Services Other$50,318$45,161-$95,479
Current Officers, Directors, Trustees, and Key Employees-$90,219-$90,219
Other Employee Benefits$57,829$20,065-$77,894
Insurance-$69,406-$69,406
Pension Plan Contributions$8,811$37,413-$46,224
Travel$15,000$22,365-$37,365
Fees for Service Investment Mgmnt Fees-$36,136-$36,136
Office Expenses$2,212$10,933-$13,145
Fees for Services Accounting-$11,420-$11,420
Fees for Services Legal-$3,304-$3,304
Conferences and Meetings-$3,179-$3,179
All Other Expenses-$1,147-$1,147
Advertising-$1,081-$1,081
Other Expenses$353$344-$344
Information Technology-$45-$45
Total Functional Expenses$471,204$1,699,521$0$2,170,725
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is comprised of members with no individual stockholders.”

Member election for additional members Part VI line 7A

“The members have the power to elect board members.”

Committee meeting documentation Part VI line 8B

“Separate committees do not exist within the governing body.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the governing body prior to filing.”

CEO executive director top management comp Part VI line 15A

“The organizations governing body approved compensation for the Executive Director.”

Other officer or key employee compensation Part VI line 15B

“The organization;s foverning body approves compensation for all officers and key employees.”

Governing documents etc available to public Part VI line 19

“For the general public, all governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Appalachian Headwaters Inc
EIN
81-1405442
Address
PO BOX 1500, Lewisburg, WV 24901

Signing Officer

Name
Joseph M Lovett
Title
Executive Direc
Phone
3046459008
Signed
2020-11-06
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
3
Employees
69

Preparer

Firm
R Thomas CPA & Associates
Address
PO Box 655, Moorefield, WV 26836
Preparer
Rosalie Thomas
Phone
3045302035
Raw XML Appendix386 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0APPALACHIAN HEADWATERS IS A NON-PROFIT ORGANIZATION CREATED TO IMPROVE STREAMS, FORESTS AND COMMUNITIES THROUGHOUT CENTRAL APPALACHIA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01081
IRS990/AdvertisingGrp/TotalAmt01081
IRS990/AllOtherContributionsAmt017266
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01147
IRS990/AllOtherExpensesGrp/TotalAmt01147
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH SUTTON
IRS990/BooksInCareOfDetail/PhoneNum03046459006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01046 WASHINGTON STREET SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lewisburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0468631
IRS990/CashNonInterestBearingGrp/EOYAmt01194622
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090219
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090219
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03179
IRS990/ConferencesMeetingsGrp/TotalAmt03179
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0668953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0489945
IRS990/CYOtherExpensesAmt0846071
IRS990/CYOtherRevenueAmt03834
IRS990/CYProgramServiceRevenueAmt07204400
IRS990/CYRevenuesLessExpensesAmt06196407
IRS990/CYSalariesCompEmpBnftPaidAmt01324654
IRS990/CYTotalExpensesAmt02170725
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08367132
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0133172
IRS990/DepreciationDepletionGrp/TotalAmt0133172
IRS990/Desc0IMPROVE STREAMS, FORESTS AND COMMUNITIES THROUGHOUT CENTRAL APPALACHIA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0471204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011420
IRS990/FeesForServicesAccountingGrp/TotalAmt011420
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03304
IRS990/FeesForServicesLegalGrp/TotalAmt03304
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045161
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050318
IRS990/FeesForServicesOtherGrp/TotalAmt095479
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt036136
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036136
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH M LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm1EVAN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN FETTY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MARGARET PALMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0651687
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08367132
IRS990/GrossRentsGrp/RealAmt01000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045
IRS990/InformationTechnologyGrp/TotalAmt045
IRS990/InsuranceGrp/ManagementAndGeneralAmt069406
IRS990/InsuranceGrp/TotalAmt069406
IRS990/InvestmentIncomeGrp/ExclusionAmt0489945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0489945
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09108179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014387111
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01993487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02514921
IRS990/LandBldgEquipCostOrOtherBssAmt02741540
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0APPALACHIAN HEADWATERS IS A NON-PROFIT ORGANIZATION CREATED TO IMPROVE STREAMS, FORESTS AND COMMUNITIES THROUGHOUT CENTRAL APPALACHIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011565302
IRS990/NetAssetsOrFundBalancesEOYAmt018096490
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0334781
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011565302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018096490
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt097038
IRS990/OccupancyGrp/ProgramServicesAmt04469
IRS990/OccupancyGrp/TotalAmt0101507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010933
IRS990/OfficeExpensesGrp/ProgramServicesAmt02212
IRS990/OfficeExpensesGrp/TotalAmt013145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077894
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRSMAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSESDUESSUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PERMITS & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3344
IRS990/OtherExpensesGrp/ProgramServicesAmt0188675
IRS990/OtherExpensesGrp/ProgramServicesAmt1353
IRS990/OtherExpensesGrp/TotalAmt0305058
IRS990/OtherExpensesGrp/TotalAmt132402
IRS990/OtherExpensesGrp/TotalAmt21881
IRS990/OtherExpensesGrp/TotalAmt3344
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02834
IRS990/OtherRevenueTotalAmt02834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0869728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143537
IRS990/OtherSalariesAndWagesGrp/TotalAmt01013265
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097052
IRS990/PayrollTaxesGrp/TotalAmt097052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08811
IRS990/PensionPlanContributionsGrp/TotalAmt046224
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF AG PRODUCTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07201000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07201000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0473342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166737
IRS990/PYOtherExpensesAmt0698436
IRS990/PYProgramServiceRevenueAmt05406305
IRS990/PYRevenuesLessExpensesAmt04433648
IRS990/PYSalariesCompEmpBnftPaidAmt0914300
IRS990/PYTotalExpensesAmt01612736
IRS990/PYTotalRevenueAmt06046384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06196407
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0659987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03672920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05475202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0489945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0752948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05475202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03672920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05475202
IRS990ScheduleA/TotalSupportAmt06228150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01967707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051490
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02019197
IRS990ScheduleD/EquipmentGrp/BookValueAmt0414754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175129
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0589883
IRS990ScheduleD/LandGrp/BookValueAmt0132460
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0132460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02514921
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is comprised of members with no individual stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members have the power to elect board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Separate committees do not exist within the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed by the governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations governing body approved compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization;s foverning body approves compensation for all officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6For the general public, all governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011570297
IRS990/TotalAssetsEOYAmt018096654
IRS990/TotalAssetsGrp/BOYAmt011570297
IRS990/TotalAssetsGrp/EOYAmt018096654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0668953
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01699521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471204
IRS990/TotalFunctionalExpensesGrp/TotalAmt02170725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04995
IRS990/TotalLiabilitiesEOYAmt0164
IRS990/TotalLiabilitiesGrp/BOYAmt04995
IRS990/TotalLiabilitiesGrp/EOYAmt0164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011565302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018096490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0471204
IRS990/TotalProgramServiceRevenueAmt07204400
IRS990/TotalReportableCompFromOrgAmt090219
IRS990/TotalRevenueGrp/ExclusionAmt0489945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07208234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08367132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011570297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018096654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt022365
IRS990/TravelGrp/ProgramServicesAmt015000
IRS990/TravelGrp/TotalAmt037365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.APPHEADWATERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH M LOVETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03046459008
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPALACHIAN HEADWATERS INC
ReturnHeader/Filer/BusinessNameControlTxt0APPA
ReturnHeader/Filer/EIN0811405442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1500
ReturnHeader/Filer/USAddress/CityNm0Lewisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E6CFEB57F02190A4977A27256DED2501D787227
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E6CFEB57F02190A4977A27256DED2501D787227
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05507062020311jh1evpt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.67.241.232
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTm012:38:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260445120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Thomas CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 655
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026836
ReturnHeader/PreparerPersonGrp/PhoneNum03045302035
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosalie Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-06T12:37:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,096,654
Liabilities
$164
Net assets
$18,096,490
Revenue
$8,367,132
Expenses
$2,170,725
Net income
$6,196,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$0.09$36.4$2.78$3.01$0.22
2023Detailed filing. Detailed filing data is available for this year.$35.5$0.10$35.3$2.99$2.48$0.52
2022Detailed filing. Detailed filing data is available for this year.$33.9$0.31$33.5$1.81$2.55$0.74
2021Detailed filing. Detailed filing data is available for this year.$27.5$0.32$27.1$7.85$2.68$5.17
2020Detailed filing. Detailed filing data is available for this year.$21.8$0.23$21.5$6.04$2.46$3.58
2019Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$8.37$2.17$6.20
2018Summary only. Only limited summary data is available for this year.$11.6$0.00$11.6$6.05$1.61$4.43
2017Summary only. Only limited summary data is available for this year.$7.33$0.00$7.33$4.69$1.11$3.58
2016Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$3.63$0.13$3.50