Civic Intelligence

Arc Manor Volunteer Auxiliary Inc

EIN 25-1472953 • 501(c)3 • Kittanning, PA

Profile

Financial support for Arc Manor. Arc Manor provides drug, alcohol prevention, intervention and treatment service.

200 Oak AvenueKittanning, PA 16201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-976%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-90%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $698,333 (-100%) from 2016

Liabilities

Down

$0

Down $128,847 (-100%) from 2016

Net Assets

Down

$0

Down $569,486 (-100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$5,318

Down $48,709 (-90%) from 2016

Expenses

Down

$57,210

Down $21,455 (-27%) from 2016

Net Income

Down

-$51,892

Down $27,254 (-111%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $589,634Liabilities 2015: $0Net Assets 2015: $589,6342015Assets 2016: $698,333Liabilities 2016: $128,847Net Assets 2016: $569,4862016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2015: $10,477Expenses 2015: $74,886Net Income 2015: -$64,4092015Revenue 2016: $54,027Expenses 2016: $78,665Net Income 2016: -$24,6382016Revenue 2017: $5,318Expenses 2017: $57,210Net Income 2017: -$51,8922017

Highlighted filing

2017

Revenue$5,318
Expenses$57,210
Net Income-$51,892
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,318
Expenses
$57,210
Net income
-$51,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.57$0.52
2016Detailed filing. Detailed filing data is available for this year.$6.98$1.29$5.69$0.54$0.79$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.10$0.75$0.64
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$54,027
Mission and Program Overview

Mission

To provide financial support for armstrong county council on alcohol and other drugs, inc. (arc manor). Arc manor provides drug and alcohol prevention, intervention and treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,498$486,845▲ $113,347
Investments in Publicly Traded Securities$197,177$198,229▲ $1,052
Savings and Temporary Cash Investments$6,285$10,001▲ $3,716
Cash and Non-Interest-Bearing Accounts$12,674$3,258▼ $9,416
Total Assets$589,634$698,333▲ $108,699
Liabilities
Other Liabilities-$128,847-
Total Liabilities$0$128,847▲ $128,847
Net Assets / Fund Balance
Unrestricted Net Assets$388,480$366,217▼ $22,263
Temporarily Rstr Net Assets$201,154$203,269▲ $2,115
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$589,634$569,486▼ $20,148
Total Liabilities and Net Assets / Fund Balance$589,634$698,333▲ $108,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,885$239,469$243,354
Buildings$107,449$113,751$221,200
Other Land Buildings$210,213$0$210,213
Land$143,611-$143,611
Leasehold Improvements$21,687$96,976$118,663
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David T FaithPresident
Allen McCreaVice President
Terry CookTrustee
William SchneiderTrustee
Susan T TorrenceSecretary
Edward YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,000
All Other Contributions
$7,910
Change in Net Assets
$-24,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$54,027
Total Revenue per Form 990
$54,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,054
Salaries, Compensation, and Employee Benefits$33,611
Total Fundraising Expense$3,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,555$27,981$1,554$31,090
Depreciation Depletion$775$13,950$775$15,500
Other Expenses$6,000$0$0$6,000
Fees for Services Accounting$164$2,948$164$3,276
Payroll Taxes$126$2,269$126$2,521
Office Expenses$116$2,087$116$2,319
Insurance$63$1,136$63$1,262
Total Functional Expenses$12,897$62,308$3,460$78,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,665
Total Expenses per Audited Statements$78,665
Total Expenses per Form 990$78,665
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan to Arc Manor - related party$128,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Allen McCrea, Vice President, is the father in law of Cynthia McCrea who is the executive director of Arc Manor, a functionally related third party.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is emailed to each board member prior to the filing.”

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

“The written conflict of interest policy states that interested party is under a continuing obligation to disclose any actual or potential conflict of interest as soon as known, or reasonably should be known. Also, an interested party is required to complete a questionnaire to fully and completely disclose the material facts about any actual or potential conflicts of interest. The disclosure statement must be completed upon association with the organization and must be updated annually thereafter.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
ARC Manor Volunteer Auxiliary Inc
EIN
25-1472953
Phone
7245487607
Address
200 Oak Avenue, Kittanning, PA 16201

Signing Officer

Name
William Schneider
Title
President
Phone
7245488912
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Schneider
Formed
1984
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
7

Preparer

Firm
Lorrie Greiner CPA
Address
1000 Freeport Road, Kittanning, PA 16201
Preparer
Lorrie Greiner
Phone
7248594193
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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0There is a liaison appointed between both boards of directors who communicates information between Arc Manor Foundation and Arc Manor.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The supported organization meets with this organization regularly to discuss their investment policies and performance.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The activities performed: the administration of rental of building and some fund raising, all directly supported the exempt purposes of the supported organization. Funds were provided to help the supported organization with equipment purchases and meeting budgetary demands of cash shortfalls.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The supported organization needs the funding provided by the Auxiliary. Funds provided help with equipment purchases and budgetary shortfalls in the execution of the program of supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Schedule A, Part IV, Section E, Line 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251261823
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Arc Manor
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt08000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt00
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113751
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221200
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239469
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243354
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt078665
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0143611
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096976
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118663
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan to Arc Manor - related party
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt054027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486845
IRS990ScheduleD/TotalExpensesPerForm990Amt078665
IRS990ScheduleD/TotalLiabilityAmt0128847
IRS990ScheduleD/TotalRevenuePerForm990Amt054027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt054027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt078665
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Allen McCrea, Vice President, is the father in law of Cynthia McCrea who is the executive director of Arc Manor, a functionally related third party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is emailed to each board member prior to the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The written conflict of interest policy states that interested party is under a continuing obligation to disclose any actual or potential conflict of interest as soon as known, or reasonably should be known. Also, an interested party is required to complete a questionnaire to fully and completely disclose the material facts about any actual or potential conflicts of interest. The disclosure statement must be completed upon association with the organization and must be updated annually thereafter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0201154
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0203269
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0589634
IRS990/TotalAssetsEOYAmt0698333
IRS990/TotalAssetsGrp/BOYAmt0589634
IRS990/TotalAssetsGrp/EOYAmt0698333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014027
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012897
IRS990/TotalFunctionalExpensesGrp/TotalAmt078665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0128847
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0128847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569486
IRS990/TotalOtherCompensationAmt00

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