Scott Appalachian Industries
- Assets
- $8.3m
- Revenue
- $5.0m
- Investments
- $4.4m
- Employees
- 133
- Location
- Huntsville, TN
- Founding
- 05/2000
- Data as of
- 06/2023
- EIN
- 62-1199884
Organization Overview
Scott Appalachian Industries is located in Huntsville, TN. The organization was established in 2000. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 06/2023, Scott Appalachian Industries employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scott Appalachian Industries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Scott Appalachian Industries generated $5.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $4.3m during the year ending 06/2023. While expenses have increased by 2.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE SUPPORTS RESPONSIVE TO THE NEEDS OF CITIZENS WITH MENTAL, PHYSICAL, AGING, OR DISADVANTAGED CHALLENGES; WORK WITH AGENCIES WITH COMPLIMENTARY MISSIONS; CREATE EMPLOYMENT, AND TRAIN PERSONNEL, WHEN POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE SUPPORTS RESPONSIVE TO THE NEEDS OF CITIZENS WITH MENTAL, PHYSICAL, AGING, OR DISADVANTAGED CHALLENGES; WORK WITH AGENCIES WITH COMPLIMENTARY MISSIONS; CREATE EMPLOYMENT, AND TRAIN PERSONNEL, WHEN POSSIBLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry West Former Executive Director | 40 | $135,425 | |
Kaprecia Babb Executive Director | 40 | $109,805 | |
Lamance Bryant Chairman | OfficerTrustee | 1 | $0 |
Kyle Keeton Vice-Chairman | OfficerTrustee | 1 | $0 |
Floyd Hutson Sec/treas | OfficerTrustee | 1 | $0 |
Lana Frogge Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,347,416 |
| Investment income | $410,851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,048,832 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $245,230 |
| Compensation of current officers, directors, key employees. | $245,230 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,966,978 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $178,368 |
| Payroll taxes | $224,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,989 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $504 |
| Advertising and promotion | $3,931 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,839 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,399 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $155,457 |
| Insurance | $94,192 |
| All other expenses | $102,281 |
| Total functional expenses | $4,346,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $766,528 |
| Savings and temporary cash investments | $201,191 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $236,855 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,659 |
| Net Land, buildings, and equipment | $2,747,444 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,367,684 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,343,361 |
| Accounts payable and accrued expenses | $13,333 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $48,110 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $273,671 |
| Total liabilities | $335,114 |
| Net assets without donor restrictions | $8,008,247 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,343,361 |