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990EZ • Fiscal year 2012 • EIN 25-1414517

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

Organization Profile
PO Box 58415009
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$34,130

Down $9,885 (-22%) from 2011

Net Assets

Down

$33,451

Down $10,564 (-24%) from 2011

Liabilities

$679

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Down

$47,822

Down $11,017 (-19%) from 2011

Expenses

Down

$58,386

Down $4,817 (-7.6%) from 2011

Net Income

Down

-$10,564

Down $6,200 (-142%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2010: $48,379Liabilities 2010: $0Net Assets 2010: $48,3792010Assets 2011: $44,015Net Assets 2011: $44,0152011Assets 2012: $34,130Liabilities 2012: $679Net Assets 2012: $33,4512012

Highlighted filing

2012

Assets$34,130
Liabilities$679
Net Assets$33,451
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2010: $77,512Expenses 2010: $69,332Net Income 2010: $8,1802010Revenue 2011: $58,839Expenses 2011: $63,203Net Income 2011: -$4,3642011Revenue 2012: $47,822Expenses 2012: $58,386Net Income 2012: -$10,5642012

Highlighted filing

2012

Revenue$47,822
Expenses$58,386
Net Income-$10,564
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
25-1414517
Raw XML Appendix202 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.

Path#Value
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10564
IRS990EZ/FeesAndOthPymtToIndContractors01898
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IRS990EZ/FundraisingGrossIncome08252
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10CAMILLE LOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation728563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation84407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation91921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW MAURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY HOUSEHOLDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM MATVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LES HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HEATHER ANTOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAVARR NCBRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEBBIE AHERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JENNIFER CARLISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ADMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ADMIN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09318
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CRISIS INTERVENTION
IRS990EZ/PrintingPublicationsPostage0899
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORG PROVIDES CONFIDENTIAL TELEOHONE HOTLINE, CRISIS INTERVENTION SERVICE, INFORMATION REFERRAL SERVICE, HOMELESS HELPLINE AND AFTER HOURS ANSWERING SERVICE FOR NFP & GOVERNMENTAL AGENCIES SERVING BEAVER COUNTY, PA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035320
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034891
IRS990EZ/SpecialEventsDirectExpenses03778
IRS990EZ/SpecialEventsNetIncomeLoss04474
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0679
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 584
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEAVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015009
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMBERLY HARPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07247289511
IRS990EZ/TotalAssets/BOY044015
IRS990EZ/TotalAssets/EOY034130
IRS990EZ/TotalExpenses058386
IRS990EZ/TotalProgramServiceExpenses035320
IRS990EZ/TotalRevenue047822
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0180
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0802
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01225
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0655
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total04612
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: ANNUAL DINNER; 2008: 7050.; 2009: 5591.; 2010: 8656.; 2011: 4005.; 2012: 310.; DESCRIPTION: RED BARN THEATRE; 2008: 322.; 2009: 580.; 2010: 443.; 2011: 434.; 2012: -96.; DESCRIPTION: MISC; 2008: 173.; 2009: 1014.; 2010: 1705.; 2011: 1888.; 2012: 426.; DESCRIPTION: LANDSCAPING TOUR; 2008: 690.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 0.; DESCRIPTION: CANDY SALES; 2008: 412.; 2009: 229.; 2010: 743.; 2011: 434.; 2012: 826.; DESCRIPTION: CASINO BUS TRIP; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 3008.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043304
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065207
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056482
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years053681
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0270159
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0297
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0202
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0450
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01069
IRS990ScheduleA/GrossInvestmentIncome509/Total02062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0300
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0905
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0297
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0202
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0450
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01069
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02062
IRS990ScheduleA/InvestmentIncomePercentage00.00660
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04474
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year06761
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years011547
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07414
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years08647
IRS990ScheduleA/OtherIncome509/Total038843
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85410
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090266452
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0180
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0802
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01225
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0655
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01750
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0TELEPHONE 2413. DUES & CONFERENCES 515. ADVERTISING & PUBLICITY 41. TRAVEL & MEALS 719. INSURANCE 835. EQUIPMENT RENTAL 1504. CONTINUING EDUCATION 46. SOCIAL EVENTS 183. MISCELLANEOUS 44. PAYROLL TAXES 3018.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL & TAXES 0. 679.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251414517
ReturnHeader/Filer/Name/BusinessNameLine10CONTACT BEAVER VALLEY
ReturnHeader/Filer/NameControl0CONT
ReturnHeader/Filer/Phone07247289511
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ReturnHeader/Filer/USAddress/City0BEAVER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015009
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-23
ReturnHeader/Officer/Name0KIMBERLY HARPER
ReturnHeader/Officer/Phone07247289511
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILOSZEWSKI & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 DAVIS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAVER FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0150101241
ReturnHeader/Preparer/Name0FRANK MILOSZEWSKI
ReturnHeader/Preparer/Phone07248464300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-09T09:59:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,130
Liabilities
$679
Net assets
$33,451
Revenue
$47,822
Expenses
$58,386
Net income
-$10,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$0.68$33.5$47.8$58.4$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$44.0$58.8$63.2$4.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$0.00$48.4$77.5$69.3$8.18