Civic Intelligence

Appalachian Youth Service Inc.

990 • Fiscal year 2017 • EIN 25-1340734

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,494,347

Down $107,770 (-4.1%) from 2016

Net Assets

Down

$2,362,929

Down $99,542 (-4.0%) from 2016

Liabilities

Down

$131,418

Down $8,228 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Down

$1,193,875

Down $129,387 (-9.8%) from 2016

Expenses

Down

$1,293,417

Down $117,592 (-8.3%) from 2016

Net Income

Down

-$99,542

Down $11,795 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$2,494,347
Liabilities$131,418
Net Assets$2,362,929
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$1,193,875
Expenses$1,293,417
Net Income-$99,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,193,875
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$1,298,465$1,221,608▼ $76,857
Land, Buildings, and Equipment, Net$1,169,092$1,135,290▼ $33,802
Accounts Receivable$104,096$107,914▲ $3,818
Prepaid Expenses and Deferred Charges$28,306$28,667▲ $361
Total Assets$2,602,117$2,494,347▼ $107,770
Other Assets Total$2,158$868▼ $1,290
Liabilities
Accounts Payable and Accrued Expenses$139,646$131,418▼ $8,228
Total Liabilities$139,646$131,418▼ $8,228
Net Assets / Fund Balance
Unrestricted Net Assets$2,462,471$2,362,929▼ $99,542
Total Net Assets Fund Balance$2,462,471$2,362,929▼ $99,542
Total Liabilities and Net Assets / Fund Balance$2,602,117$2,494,347▼ $107,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,043$656,940$1,486,983
Land$251,513-$251,513
Equipment$9,223$193,968$203,191
Other Land Buildings$29,403$132,389$161,792
Leasehold Improvements$15,108$40,135$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
$1,186,247
Investment Income
$7,628
Other Revenue
$0
Change in Net Assets
$-99,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,193,875
Total Revenue per Form 990
$1,193,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,487
Other Expenses$335,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$568,735$103,233-$671,968
Other Employee Benefits$82,547$31,190-$113,737
Current Officers, Directors, Trustees, and Key Employees$61,645$20,548-$82,193
Payroll Taxes$64,971$11,693-$76,664
Occupancy$54,801$20,118-$74,919
Depreciation Depletion$42,416$11,385-$53,801
All Other Expenses$12,541$10,165-$22,706
Other Expenses$14,464$253-$14,717
Pension Plan Contributions$10,683$2,242-$12,925
Office Expenses$1,399$7,131-$8,530
Conferences and Meetings$2,347$3,192-$5,539
Travel$2,843$709-$3,552
Advertising$1,084$424-$1,508
Total Functional Expenses$1,036,004$257,413$0$1,293,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,293,417
Total Expenses per Audited Statements$1,293,417
Total Expenses per Form 990$1,293,417
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 11B

“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
2017-09-01
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
23
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 456 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/ProgramServiceRevenueGrp/Desc0SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01186247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02120
IRS990/PYOtherExpensesAmt0424273
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01321142
IRS990/PYRevenuesLessExpensesAmt0-87747
IRS990/PYSalariesCompEmpBnftPaidAmt0986736
IRS990/PYTotalExpensesAmt01411009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01323262
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01191577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01191577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01321142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01268486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01381983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01770864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06934052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012276
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt06934052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01191577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01321142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01268486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01381983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01770864
IRS990ScheduleA/Total509Grp/TotalAmt06934052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01193875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01323262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01270712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01395471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01777968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06961288
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0830043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0656940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01486983
IRS990ScheduleD/EquipmentGrp/BookValueAmt09223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203191
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01293417
IRS990ScheduleD/LandGrp/BookValueAmt0251513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161792
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01193875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01135290
IRS990ScheduleD/TotalExpensesPerForm990Amt01293417
IRS990ScheduleD/TotalRevenuePerForm990Amt01193875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01193875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01293417
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 11B
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/TotalAssetsBOYAmt02602117
IRS990/TotalAssetsEOYAmt02494347
IRS990/TotalAssetsGrp/BOYAmt02602117
IRS990/TotalAssetsGrp/EOYAmt02494347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01036004
IRS990/TotalFunctionalExpensesGrp/TotalAmt01293417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139646
IRS990/TotalLiabilitiesEOYAmt0131418
IRS990/TotalLiabilitiesGrp/BOYAmt0139646
IRS990/TotalLiabilitiesGrp/EOYAmt0131418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02462471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02362929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01036004
IRS990/TotalProgramServiceRevenueAmt01186247
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01191577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01193875

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,494,347
Liabilities
$131,418
Net assets
$2,362,929
Revenue
$1,193,875
Expenses
$1,293,417
Net income
-$99,542
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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