Civic Intelligence

Appalachian Youth Service Inc.

990 • Fiscal year 2016 • EIN 25-1340734

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileN/A

View Organization Page

115 South Marion StreetEbensburg, PA 15931

(814) 472-7874

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,602,117

Down $106,737 (-3.9%) from 2015

Net Assets

Down

$2,462,471

Down $87,747 (-3.4%) from 2015

Liabilities

Down

$139,646

Down $18,990 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Up

$1,323,262

Up $52,550 (+4.1%) from 2015

Expenses

Up

$1,411,009

Up $40,999 (+3.0%) from 2015

Net Income

Up

-$87,747

Up $11,551 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,012,763Liabilities 2011: $209,607Net Assets 2011: $2,803,1562011Assets 2013: $3,002,632Liabilities 2013: $168,138Net Assets 2013: $2,834,4942013Assets 2014: $2,813,834Liabilities 2014: $164,318Net Assets 2014: $2,649,5162014Assets 2015: $2,708,854Liabilities 2015: $158,636Net Assets 2015: $2,550,2182015Assets 2016: $2,602,117Liabilities 2016: $139,646Net Assets 2016: $2,462,4712016Assets 2017: $2,494,347Liabilities 2017: $131,418Net Assets 2017: $2,362,9292017Assets 2020: $2,466,516Liabilities 2020: $155,294Net Assets 2020: $2,311,2222020Assets 2021: $2,232,247Liabilities 2021: $123,069Net Assets 2021: $2,109,1782021Assets 2022: $2,294,772Liabilities 2022: $141,793Net Assets 2022: $2,152,9792022Assets 2025: $2,544,284Liabilities 2025: $151,338Net Assets 2025: $2,392,9462025

Highlighted filing

2016

Assets$2,602,117
Liabilities$139,646
Net Assets$2,462,471
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,934,5842011Expenses 2013: $1,780,4942013Revenue 2014: $1,395,471Expenses 2014: $1,580,449Net Income 2014: -$184,9782014Revenue 2015: $1,270,712Expenses 2015: $1,370,010Net Income 2015: -$99,2982015Revenue 2016: $1,323,262Expenses 2016: $1,411,009Net Income 2016: -$87,7472016Revenue 2017: $1,193,875Expenses 2017: $1,293,417Net Income 2017: -$99,5422017Revenue 2020: $1,448,953Expenses 2020: $1,516,853Net Income 2020: -$67,9002020Revenue 2021: $1,100,720Expenses 2021: $1,302,764Net Income 2021: -$202,0442021Revenue 2022: $1,637,772Expenses 2022: $1,589,305Net Income 2022: $48,4672022Revenue 2025: $2,152,375Expenses 2025: $2,116,719Net Income 2025: $35,6562025

Highlighted filing

2016

Revenue$1,323,262
Expenses$1,411,009
Net Income-$87,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,323,262
Mission and Program Overview

Mission

Appalachian youth services serves delinquent and abused youth by providing shelter and care.

Group homes for delinquent youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,217,794$1,298,465▲ $80,671
Land, Buildings, and Equipment, Net$1,301,842$1,169,092▼ $132,750
Accounts Receivable$113,474$104,096▼ $9,378
Prepaid Expenses and Deferred Charges$71,175$28,306▼ $42,869
Total Assets$2,708,854$2,602,117▼ $106,737
Other Assets Total$4,569$2,158▼ $2,411
Liabilities
Accounts Payable and Accrued Expenses$158,636$139,646▼ $18,990
Total Liabilities$158,636$139,646▼ $18,990
Net Assets / Fund Balance
Unrestricted Net Assets$2,550,218$2,462,471▼ $87,747
Total Net Assets Fund Balance$2,550,218$2,462,471▼ $87,747
Total Liabilities and Net Assets / Fund Balance$2,708,854$2,602,117▼ $106,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,991$616,992$1,486,983
Land$251,513-$251,513
Equipment$13,384$189,807$203,191
Other Land Buildings$16,501$154,500$171,001
Leasehold Improvements$17,703$37,540$55,243
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jo Ann SemkoPresident
Philip SuttonVice President
Ann Marie PutoDirector
Dee ParksDirector
Gary WashingtonDirector
Jack ShovlinDirector
Jim YeagerDirector
Kathy WenturineDirector
Kay KaleDirector
Pat BrownDirector
Nancy CassissiSecretary
Jerry StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,321,142
Investment Income
$2,120
Other Revenue
$0
Change in Net Assets
$-87,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,323,262
Total Revenue per Form 990
$1,323,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$986,736
Other Expenses$424,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,316$98,393-$697,709
Other Employee Benefits$83,928$26,903-$110,831
Current Officers, Directors, Trustees, and Key Employees$58,739$22,843-$81,582
Occupancy$58,283$21,755-$80,038
Payroll Taxes$66,527$11,970-$78,497
Depreciation Depletion$40,281$11,904-$52,185
All Other Expenses$25,875$18,956-$44,831
Other Expenses$5,000$16,695-$21,695
Pension Plan Contributions$15,613$2,504-$18,117
Office Expenses$1,613$8,762-$10,375
Conferences and Meetings$2,740$2,827-$5,567
Travel$3,452$553-$4,005
Advertising$958$417-$1,375
Total Functional Expenses$1,103,384$307,625$0$1,411,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,411,009
Total Expenses per Audited Statements$1,411,009
Total Expenses per Form 990$1,411,009
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director of the organization. If any questions arise, the executive director contacts young, oakes, brown and company for explanations.”

Form 990, Part VI, Section B, Line 12C

“Appalachian youth service regularly and consistently monitors and enforces compliance with the conflict of interest policy at the board meetings.”

Form 990, Part VI, Section B, Line 15A

“The executive director salary is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Appalachian Youth Services
EIN
25-1340734
Phone
8144727874
Address
115 SOUTH MARION STREET, EBENSBURG, PA 15931

Signing Officer

Name
Rhonda Benner
Title
Executive Director
Phone
8144727874
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Benner
Formed
1979
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Daniel Bradley CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Raw XML AppendixShowing 400 of 447 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.

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02226
IRS990/PYOtherExpensesAmt0398159
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01268486
IRS990/PYRevenuesLessExpensesAmt0-99298
IRS990/PYSalariesCompEmpBnftPaidAmt0971851
IRS990/PYTotalExpensesAmt01370010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01270712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01321142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01321142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01268486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01381983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01770864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01761113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07503588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014016
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012665
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027625
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt07503588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01321142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01268486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01381983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01770864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01761113
IRS990ScheduleA/Total509Grp/TotalAmt07503588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01323262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01270712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01395471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01777968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01777816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07545229
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0869991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0616992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01486983
IRS990ScheduleD/EquipmentGrp/BookValueAmt013384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203191
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01411009
IRS990ScheduleD/LandGrp/BookValueAmt0251513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171001
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01323262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01169092
IRS990ScheduleD/TotalExpensesPerForm990Amt01411009
IRS990ScheduleD/TotalRevenuePerForm990Amt01323262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01323262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01411009
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. IF ANY QUESTIONS ARISE, THE EXECUTIVE DIRECTOR CONTACTS YOUNG, OAKES, BROWN AND COMPANY FOR EXPLANATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPALACHIAN YOUTH SERVICE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02708854
IRS990/TotalAssetsEOYAmt02602117
IRS990/TotalAssetsGrp/BOYAmt02708854
IRS990/TotalAssetsGrp/EOYAmt02602117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01103384
IRS990/TotalFunctionalExpensesGrp/TotalAmt01411009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158636
IRS990/TotalLiabilitiesEOYAmt0139646
IRS990/TotalLiabilitiesGrp/BOYAmt0158636
IRS990/TotalLiabilitiesGrp/EOYAmt0139646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02550218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02462471
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01103384
IRS990/TotalProgramServiceRevenueAmt01321142
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01321142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01323262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,602,117
Liabilities
$139,646
Net assets
$2,462,471
Revenue
$1,323,262
Expenses
$1,411,009
Net income
-$87,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.15$2.39$2.15$2.12$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.14$2.15$1.64$1.59$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.12$2.11$1.10$1.30$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.16$2.31$1.45$1.52$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.13$2.36$1.19$1.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.14$2.46$1.32$1.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.16$2.55$1.27$1.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.16$2.65$1.40$1.58$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.17$2.83$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.21$2.80$1.93