Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 86-1692721 • 501(c)3 • Big Stone Gap, VA
Profile
To create just and equitable communities while addressing current and legacy costs of extraction in our region
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$13,775
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$13,775
No earlier filing loaded for comparison.
Revenue
$55,105
No earlier filing loaded for comparison.
Expenses
$42,157
No earlier filing loaded for comparison.
Net Income
$12,948
No earlier filing loaded for comparison.
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To create just and equitable communities while addressing current and legacy costs of extraction in our region
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE ASSISTANCE WITH THE APPALACHIAN FLOODS OF MID-SUMMER 2022 | $25,188 | $24,561 |
| PROVIDING COMMUNITY MEAL DISTRIBUTION AND ASSISTANCE WITH HEATING AND ELECTRICAL BASED ON STATEMENT OF NEED. | $13,027 | $13,762 |
| CONTRIBUTION TO ASSIST THE APPALACHIAN AFRICAN AMERICAN CULTURE CENTER | - | $250 |
| CONTRIBUTION FOR BLACK LUNG ASSOCIATION, LOCAL CHAPTER 2 | - | $100 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRAN YOUNG | President | - | $0 | - | - |
| GARRETT NUNLEY | Exec Board Member | - | $0 | - | - |
| TAYSHA DEVAUGHN | Exec Board Member | - | $0 | - | - |
| CHELSEY EMERSHAW | Exec Board Member | - | $0 | - | - |
| GABBY GILLESPIE | Exec Board Member | - | $0 | - | - |
| ADAM MALLE | Administrative Coord | PT | $0 | - | - |
“Individual donations 23581; foundation grants 31521”
“Lonesome pine mutual aid emergent response for the 2022 floods: 24561.12; lpma standard distributions, 13761.99”
“Boots for mining inspections 31.57; tickets, travel, and training to leadership summit in brushy fork, 851.30; meeting supplies, 26.13; dues and subscriptions, 150.00; office supplies, 804.47; fundraising expenses, $131.44; office moving/cleaning 1200.00; storage building 1431.01 (depreciation 72; remaining basis 1359)”
“Contribution for black lung association, local chapter 2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ADAM MALLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2762753812 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 445 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Big Stone Gap |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24219 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 827 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12416 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55102 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12948 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 827 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13775 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 38673 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55105 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1359 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 827 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13775 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 827 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13775 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 116 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRAN YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARRETT NUNLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAYSHA DEVAUGHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHELSEY EMERSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GABBY GILLESPIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ADAM MALLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXEC BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXEC BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXEC BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXEC BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ADMINISTRATIVE COORD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3266 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CREATE JUST AND EQUITABLE COMMUNITIES WHILE ADDRESSING CURRENT AND LEGACY COSTS OF EXTRACTION IN OUR REGION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 102 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE ASSISTANCE WITH THE APPALACHIAN FLOODS OF MID-SUMMER 2022 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING COMMUNITY MEAL DISTRIBUTION AND ASSISTANCE WITH HEATING AND ELECTRICAL BASED ON STATEMENT OF NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONTRIBUTION TO ASSIST THE APPALACHIAN AFRICAN AMERICAN CULTURE CENTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | CONTRIBUTION FOR BLACK LUNG ASSOCIATION, LOCAL CHAPTER 2 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25188 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 13027 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24561 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13762 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 100 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42157 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38673 |
| IRS990EZ/TotalRevenueAmt | 0 | 55105 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAMSVA.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 61546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 54546 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 61546 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 61551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUAL DONATIONS 23581; FOUNDATION GRANTS 31521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LONESOME PINE MUTUAL AID EMERGENT RESPONSE FOR THE 2022 FLOODS: 24561.12; LPMA STANDARD DISTRIBUTIONS, 13761.99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOTS FOR MINING INSPECTIONS 31.57; TICKETS, TRAVEL, AND TRAINING TO LEADERSHIP SUMMIT IN BRUSHY FORK, 851.30; MEETING SUPPLIES, 26.13; DUES AND SUBSCRIPTIONS, 150.00; OFFICE SUPPLIES, 804.47; FUNDRAISING EXPENSES, $131.44; OFFICE MOVING/CLEANING 1200.00; STORAGE BUILDING 1431.01 (DEPRECIATION 72; REMAINING BASIS 1359) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRIBUTION FOR BLACK LUNG ASSOCIATION, LOCAL CHAPTER 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 3, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM MALLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATIVE COORDINATO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2765241361 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN APPALACHIAN MOUNTAIN STEWARDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 861692721 |
| ReturnHeader/Filer/PhoneNum | 0 | 2765241361 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 445 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIG STONE GAP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452590775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 524 WOOD AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIG STONE GAP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2765233842 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Derek Weatherbee |
| ReturnHeader/ReturnTs | 0 | 2023-04-04T22:11:45Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ADAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MALLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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