Scott Appalachian Industries
- Assets
- $7.8m
- Revenue
- $3.9m
- Investments
- $4.0m
- Employees
- 150
- Location
- Huntsville, TN
- Founding
- 05/2000
- Data as of
- 06/2022
- 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 06/2022, Scott Appalachian Industries employed 150 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 06/2022, Scott Appalachian Industries generated $3.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $4.3m during the year ending 06/2022. 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
2022
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 Executive Director | 40 | $134,183 | |
Kaprecia Babb Assistant Director | 40 | $110,316 | |
Dennis Jeffers Chairman | OfficerTrustee | 1 | $0 |
Floyd Hutson Sec/treas | OfficerTrustee | 1 | $0 |
Lamance Bryant Vice-Chairman | OfficerTrustee | 1 | $0 |
Kyle Keeton 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 | $4,021,756 |
| Investment income | -$436,643 |
| 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 | $3,857,138 |
| 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. | $244,499 |
| Compensation of current officers, directors, key employees. | $244,499 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,943,814 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $157,956 |
| Payroll taxes | $243,653 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,657 |
| Fees for services: Other | $21,486 |
| Advertising and promotion | $4,978 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,828 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,323 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,565 |
| Insurance | $84,140 |
| All other expenses | $95,872 |
| Total functional expenses | $4,289,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $604,587 |
| Savings and temporary cash investments | $197,212 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,504 |
| 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 | $2,902,901 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,992,673 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,454 |
| Total assets | $7,761,990 |
| Accounts payable and accrued expenses | $4,651 |
| 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 | $69,112 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $382,329 |
| Total liabilities | $456,092 |
| Net assets without donor restrictions | $7,305,898 |
| 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 | $7,761,990 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Scott Appalachian Industries has recieved totaling $60.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $60 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sandra And Leon Levine Jewish Community Center Inc Charlotte, NC | $17,990,606 | $9,977,571 |
Camp Twin Lakes Inc Atlanta, GA | $41,086,588 | $7,783,709 |
Big Life International Inc Blue Ridge, GA | $5,647,482 | $6,818,304 |
Wyman Center Inc Eureka, MO | $8,893,303 | $4,567,823 |
Scott Appalachian Industries Huntsville, TN | $7,761,990 | $3,857,138 |
Seashore Campgrounds Retirement Home Inc Tupelo, MS | $14,199,091 | $3,073,007 |
Pentagon Federal Credit Union Fdn Penfed Foundation Alexandria, VA | $5,129,099 | $6,700,789 |
Astd Certification Institute Alexandria, VA | $932,146 | $4,170,037 |
Cedars Camps Ballwin, MO | $25,506,755 | $6,489,217 |
Campbell Foundation Germantown, TN | $12,386,633 | $3,259,184 |
Shrine Mont Inc Orkney Springs, VA | $13,034,285 | $3,039,198 |
Youth Camps For Christ Inc Littleton, NC | $11,397,795 | $2,483,610 |