Civic Intelligence

Valley Pike Manor Inc.

990 • Fiscal year 2013 • EIN 25-1372007

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileWWW.VALLEYPIKEMANOR.COM
1029 Franklin Street15905

(814) 536-1710

Siviq Scores

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

Liabilities / Assets

97th percentile

1.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

7.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,622,671

Down $426,456 (-14%) from 2012

Net Assets

Down

-$1,227,719

Down $368,783 (-43%) from 2012

Liabilities

Down

$3,850,390

Down $57,673 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

$505,969

No earlier filing loaded for comparison.

Expenses

Up

$874,752

Up $18,074 (+2.1%) from 2012

Net Income

-$368,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,220,557Liabilities 2010: $4,020,558Net Assets 2010: -$800,0012010Assets 2011: $3,168,067Liabilities 2011: $3,965,763Net Assets 2011: -$797,6962011Assets 2012: $3,049,127Liabilities 2012: $3,908,063Net Assets 2012: -$858,9362012Assets 2013: $2,622,671Liabilities 2013: $3,850,390Net Assets 2013: -$1,227,7192013Assets 2019: $1,987,921Liabilities 2019: $3,357,357Net Assets 2019: -$1,369,4362019Assets 2020: $2,025,316Liabilities 2020: $3,258,924Net Assets 2020: -$1,233,6082020Assets 2021: $2,036,545Liabilities 2021: $3,149,570Net Assets 2021: -$1,113,0252021Assets 2022: $2,055,707Liabilities 2022: $3,038,339Net Assets 2022: -$982,6322022Assets 2023: $2,139,950Liabilities 2023: $2,931,224Net Assets 2023: -$791,2742023Assets 2024: $2,186,183Liabilities 2024: $2,810,868Net Assets 2024: -$624,6852024Assets 2025: $2,247,314Liabilities 2025: $2,703,598Net Assets 2025: -$456,2842025

Highlighted filing

2013

Assets$2,622,671
Liabilities$3,850,390
Net Assets-$1,227,719
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $852,3432010Expenses 2011: $884,2292011Expenses 2012: $856,6782012Revenue 2013: $505,969Expenses 2013: $874,752Net Income 2013: -$368,7832013Revenue 2019: $878,606Expenses 2019: $789,546Net Income 2019: $89,0602019Revenue 2020: $895,162Expenses 2020: $759,334Net Income 2020: $135,8282020Revenue 2021: $894,546Expenses 2021: $781,536Net Income 2021: $113,0102021Revenue 2022: $906,658Expenses 2022: $783,836Net Income 2022: $122,8222022Revenue 2023: $950,602Expenses 2023: $766,816Net Income 2023: $183,7862023Revenue 2024: $995,664Expenses 2024: $836,646Net Income 2024: $159,0182024Revenue 2025: $1,028,704Expenses 2025: $867,874Net Income 2025: $160,8302025

Highlighted filing

2013

Revenue$505,969
Expenses$874,752
Net Income-$368,783
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$505,969
Mission and Program Overview

Mission

Operation of an apartment complex for elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,260,587$1,127,961▼ $132,626
Cash and Non-Interest-Bearing Accounts$51,922$29,315▼ $22,607
Prepaid Expenses and Deferred Charges$18,736$24,784▲ $6,048
Accounts Receivable$720$1,255▲ $535
Total Assets$3,049,127$2,622,671▼ $426,456
Other Assets Total$1,717,162$1,439,356▼ $277,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,862,809$3,803,936▼ $58,873
Accounts Payable and Accrued Expenses$23,543$24,865▲ $1,322
Other Liabilities$20,671$21,589▲ $918
Deferred Revenue$1,040--
Total Liabilities$3,908,063$3,850,390▼ $57,673
Net Assets / Fund Balance
Unrestricted Net Assets$-858,936$-1,227,719▼ $368,783
Total Net Assets Fund Balance$-858,936$-1,227,719▼ $368,783
Total Liabilities and Net Assets / Fund Balance$3,049,127$2,622,671▼ $426,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,340$4,246,470$5,169,810
Land$204,621-$204,621
Other Assets Org$-50,646--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Sr Rose VogelPresident
Arlene DudeckBoard Member
Carole VogelBoard Member
David a ThomsonBoard Member
Phyllis BandstraSecretary
Ernest PetersenTreasurer
William RayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$492,953
Investment Income
$1,119
Other Revenue
$11,897
Change in Net Assets
$-368,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,969
Revenue Not Reported on Form 990
$307,613
Total Revenue per Audited Statements
$813,582
Total Revenue per Form 990
$505,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,603
Salaries, Compensation, and Employee Benefits$148,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$201,137--$201,137
Depreciation Depletion$175,709--$175,709
Occupancy$161,561--$161,561
Other Salaries and Wages$126,757--$126,757
All Other Expenses$79,425--$79,425
Fees for Services Accounting$20,920--$20,920
Other Expenses$15,054--$15,054
Payroll Taxes$11,833--$11,833
Other Employee Benefits$9,559--$9,559
Total Functional Expenses$874,752$0$0$874,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,182,365
Expenses per Audited Statements$874,752
Total Expenses per Form 990$874,752
Expenses Not Reported on Form 990$307,613
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$21,589
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Atlas realty management company, 1360 eisenhower blvd., suite 704, johnstown, pa 15904”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the 990.”

Form 990, Page 6, Part VI, Line 12C

“All officers are provided a list of companies that the corporation deals with and then they must disclose if they have any conflicts with any of these companies.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
25-1372007
Phone
8145361710

Signing Officer

Name
William H Ray
Title
President
Phone
8145361710
Signed
2014-04-23

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
John W Leap CPA
Phone
8146957441
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss due to recapture of residual receipts 307,613 loss due to recapture of residual receipts -307,613”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss due to recapture of residual receipts 307,613”

Schedule D, Page 4, Part XII, Line 2D

“Loss due to recapture of residual receipts 307,613”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0794045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0883523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0898424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0890063
IRS990ScheduleA/Total509Grp/TotalAmt03970905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0505969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0795438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0886534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0902901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0897819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03988661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0923340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04246470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05169810
IRS990ScheduleD/ExpensesNotReportedAmt0307613
IRS990ScheduleD/ExpensesSubtotalAmt0874752
IRS990ScheduleD/LandGrp/BookValueAmt0204621
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01134255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1241718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt257235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt335205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt421589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5-50646
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCING FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt0307613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherRevenueAmt0307613
IRS990ScheduleD/RevenueNotReportedAmt0307613
IRS990ScheduleD/RevenueSubtotalAmt0505969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS 307,613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS 307,613
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01127961
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01439356
IRS990ScheduleD/TotalExpensesPerForm990Amt0874752
IRS990ScheduleD/TotalLiabilityAmt021589
IRS990ScheduleD/TotalRevenuePerForm990Amt0505969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0813582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01182365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATLAS REALTY MANAGEMENT COMPANY, 1360 EISENHOWER BLVD., SUITE 704, JOHNSTOWN, PA 15904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS ARE PROVIDED A LIST OF COMPANIES THAT THE CORPORATION DEALS WITH AND THEN THEY MUST DISCLOSE IF THEY HAVE ANY CONFLICTS WITH ANY OF THESE COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS 307,613 LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS -307,613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03049127
IRS990/TotalAssetsEOYAmt02622671
IRS990/TotalAssetsGrp/BOYAmt03049127
IRS990/TotalAssetsGrp/EOYAmt02622671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0874752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03908063
IRS990/TotalLiabilitiesEOYAmt03850390
IRS990/TotalLiabilitiesGrp/BOYAmt03908063
IRS990/TotalLiabilitiesGrp/EOYAmt03850390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-858936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1227719
IRS990/TotalProgramServiceExpensesAmt0874752
IRS990/TotalProgramServiceRevenueAmt0492953
IRS990/TotalRevenueGrp/ExclusionAmt013016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03049127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02622671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-858936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1227719
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08145361710
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALLEY PIKE MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0251372007
ReturnHeader/Filer/PhoneNum08145361710
ReturnHeader/Filer/USAddress/AddressLine101029 FRANKLIN STREET
ReturnHeader/Filer/USAddress/City0JOHNSTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEAP & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101798 PLANK ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DUNCANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0166358341
ReturnHeader/PreparerPersonGrp/PhoneNum08146957441
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W LEAP CPA
ReturnHeader/ReturnTs02014-06-16T09:25:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,622,671
Liabilities
$3,850,390
Net assets
-$1,227,719
Revenue
$505,969
Expenses
$874,752
Net income
-$368,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$2.70$0.46$1.03$0.87$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.19$2.81$0.62$1.00$0.84$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.14$2.93$0.79$0.95$0.77$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.06$3.04$0.98$0.91$0.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.04$3.15$1.11$0.89$0.78$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.03$3.26$1.23$0.90$0.76$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.99$3.36$1.37$0.88$0.79$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.62$3.85$1.23$0.51$0.87$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.91$0.86$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.97$0.80$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$4.02$0.80$0.85