Civic Intelligence

Southern Appalachian Mountain Stewards - Sams

990EZ • Fiscal year 2022 • EIN 86-1692721

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 01, 2023

Organization ProfileWWW.SAMSVA.ORG
PO Box 445Big Stone Gap, VA 24219

(276) 524-1361

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,775

No earlier filing loaded for comparison.

Net Assets

$13,775

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2022: $13,775Net Assets 2022: $13,7752022

Highlighted filing

2022

Assets$13,775
Liabilities-
Net Assets$13,775
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2022: $55,105Expenses 2022: $42,157Net Income 2022: $12,9482022

Highlighted filing

2022

Revenue$55,105
Expenses$42,157
Net Income$12,948
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 1, 2023
Return Version
2022v5.0
Gross Receipts
$55,105
Mission and Program Overview

Mission

To create just and equitable communities while addressing current and legacy costs of extraction in our region

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRAN YOUNGPresident-$0--
GARRETT NUNLEYExec Board Member-$0--
TAYSHA DEVAUGHNExec Board Member-$0--
CHELSEY EMERSHAWExec Board Member-$0--
GABBY GILLESPIEExec Board Member-$0--
ADAM MALLEAdministrative CoordPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Appalachian Mountain Stewards
EIN
86-1692721
Phone
2765241361
Address
PO BOX 445, BIG STONE GAP, VA 24219

Signing Officer

Name
Adam Malle
Title
Administrative Coordinato
Phone
2765241361
Signed
2023-04-01
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
524 WOOD AVE, BIG STONE GAP, VA 24219
Preparer
Derek Weatherbee
Phone
2765233842
Supplemental Narrative

Additional Explanations

Part 1, Line 1

“Individual donations 23581; foundation grants 31521”

Part 1, Line 10

“Lonesome pine mutual aid emergent response for the 2022 floods: 24561.12; lpma standard distributions, 13761.99”

Part 1, Line 16

“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)”

Part 3, Line 31

“Contribution for black lung association, local chapter 2”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ADAM MALLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02762753812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 445
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Big Stone Gap
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0827
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IRS990EZ/GrossReceiptsAmt055105
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0827
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRAN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARRETT NUNLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYSHA DEVAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELSEY EMERSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GABBY GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM MALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADMINISTRATIVE COORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE JUST AND EQUITABLE COMMUNITIES WHILE ADDRESSING CURRENT AND LEGACY COSTS OF EXTRACTION IN OUR REGION
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE WITH THE APPALACHIAN FLOODS OF MID-SUMMER 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING COMMUNITY MEAL DISTRIBUTION AND ASSISTANCE WITH HEATING AND ELECTRICAL BASED ON STATEMENT OF NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTION TO ASSIST THE APPALACHIAN AFRICAN AMERICAN CULTURE CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CONTRIBUTION FOR BLACK LUNG ASSOCIATION, LOCAL CHAPTER 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025188
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113027
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024561
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042157
IRS990EZ/TotalProgramServiceExpensesAmt038673
IRS990EZ/TotalRevenueAmt055105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAMSVA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt054546
IRS990ScheduleA/SubstantialContributorsTotAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061546
IRS990ScheduleA/TotalSupportAmt061551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL DONATIONS 23581; FOUNDATION GRANTS 31521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LONESOME PINE MUTUAL AID EMERGENT RESPONSE FOR THE 2022 FLOODS: 24561.12; LPMA STANDARD DISTRIBUTIONS, 13761.99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOTS 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/ExplanationTxt3CONTRIBUTION FOR BLACK LUNG ASSOCIATION, LOCAL CHAPTER 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 3, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM MALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE COORDINATO
ReturnHeader/BusinessOfficerGrp/PhoneNum02765241361
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN APPALACHIAN MOUNTAIN STEWARDS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0861692721
ReturnHeader/Filer/PhoneNum02765241361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0BIG STONE GAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452590775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0524 WOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG STONE GAP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024219
ReturnHeader/PreparerPersonGrp/PhoneNum02765233842
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek Weatherbee
ReturnHeader/ReturnTs02023-04-04T22:11:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,775
Liabilities
-
Net assets
$13,775
Revenue
$55,105
Expenses
$42,157
Net income
$12,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$13.8$13.8$55.1$42.2$12.9