Civic Intelligence

Action Property Services Inc

EIN 25-1479938 • 501(c)2 • Johnstown, PA

Profile

Provide office and operational facilities for the community action partnership of cambria county

516 Main StreetJohnstown, PA 15901
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 2015

Liabilities / Revenue

57th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-33%

Higher net margin than 23% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-100%

Faster asset growth than 23% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-56%

Faster revenue growth than 20% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $670,371 (-100%) from 2014

Liabilities

Down

$0

Down $545,350 (-100%) from 2014

Net Assets

Down

$0

Down $125,021 (-100%) from 2014

Operations
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$60,705

Down $78,071 (-56%) from 2014

Expenses

Down

$81,013

Down $80,377 (-50%) from 2014

Net Income

Up

-$20,308

Up $2,306 (+10%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $332,843Liabilities 2010: $170,363Net Assets 2010: $162,4802010Assets 2011: $334,086Liabilities 2011: $163,459Net Assets 2011: $170,6272011Assets 2012: $255,381Liabilities 2012: $108,129Net Assets 2012: $147,2522012Assets 2013: $253,026Liabilities 2013: $103,423Net Assets 2013: $149,6032013Assets 2014: $670,371Liabilities 2014: $545,350Net Assets 2014: $125,0212014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $90,4902010Expenses 2011: $116,8562011Expenses 2012: $117,0762012Expenses 2013: $131,9572013Revenue 2014: $138,776Expenses 2014: $161,390Net Income 2014: -$22,6142014Revenue 2015: $60,705Expenses 2015: $81,013Net Income 2015: -$20,3082015

Highlighted filing

2015

Revenue$60,705
Expenses$81,013
Net Income-$20,308
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$60,705
Expenses
$81,013
Net income
-$20,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.61$0.81$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.70$5.45$1.25$1.39$1.61$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.03$1.50$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.08$1.47$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.63$1.71$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.70$1.62$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$60,705
Mission and Program Overview

Mission

Provide office and operational facilities for the community action partnership of cambria county

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$487,661--
Land, Buildings, and Equipment, Net$182,002--
Cash and Non-Interest-Bearing Accounts$708--
Total Assets$670,371$0▼ $670,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$505,349--
Accounts Payable and Accrued Expenses$40,001--
Total Liabilities$545,350$0▼ $545,350
Net Assets / Fund Balance
Unrestricted Net Assets$125,021--
Total Net Assets Fund Balance$125,021$0▼ $125,021
Total Liabilities and Net Assets / Fund Balance$670,371$0▼ $670,371
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
-President
John FollansbeeBoard Member
Keith GriffithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,690
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-20,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,231--$40,231
Interest$14,590--$14,590
Insurance$6,221--$6,221
Depreciation Depletion$5,859--$5,859
Other Expenses$681--$681
All Other Expenses$623--$623
Fees for Services Accounting$482--$482
Fees for Services Legal$263--$263
Office Expenses$124--$124
Total Functional Expenses$81,013$0$0$81,013
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board president reviews form 990 prior to filing. A copy of the form 990 is provided to entire board for review post-filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made public upon request also available on guidestar website”

Filing and Contact Details

Filer

Filer Name
Action Property Services Inc
EIN
25-1479938
Phone
8145369031
Address
516 MAIN STREET, JOHNSTOWN, PA 15901

Signing Officer

Name
John Follansbee
Title
President
Phone
8145369031
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Follansbee
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Kotzan CPA and Associates Pc
Address
334 BUDFIELD ST, JOHNSTOWN, PA 15904-3214
Preparer
Kimberly Dorchak CPA
Phone
8142694912
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Action property services, inc. Was dissolved and its assets were transferred to its parent organization, community action partnership of cambria county in november 2014.”

Form 990, Part XI, Line 9

“Equity transfer to community action partnership 104,713”

Raw XML Appendix281 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/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182002
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE OFFICE AND OPERATIONAL FACILITIES FOR THE COMMUNITY ACTION PARTNERSHIP OF CAMBRIA COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0505349
IRS990/NetAssetsOrFundBalancesBOYAmt0125021
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040231
IRS990/OccupancyGrp/TotalAmt040231
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124
IRS990/OfficeExpensesGrp/TotalAmt0124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-104713
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1ADMIN
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3SECURITY ALARM
IRS990/OtherExpensesGrp/ProgramServicesAmt09318
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IRS990/OtherExpensesGrp/TotalAmt11398
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN FOLLANSBEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060690
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt032
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0251150439
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IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ATTACHED TO THE FORM 990 ARE BOARD MINUTES FROM MAY 28,2014 APPROVING THE DISSOLUTION OF ACTION PROPERTY SERVICES AND THE TRANSFER OF THE BUILDING FROM ACTION PROPERTY SERVICES TO COMMUNITY ACTION PARTNERSHIP. ALSO ATTACHED ARE BOARD MINUTES FROM JANUARY 28, 2015 CONFIRMING THESE TRANSACTIONS HAD TAKEN PLACE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTION PROPERTY SERVICES, INC. WAS DISSOLVED AND ITS ASSETS WERE TRANSFERRED TO ITS PARENT ORGANIZATION, COMMUNITY ACTION PARTNERSHIP OF CAMBRIA COUNTY IN NOVEMBER 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT REVIEWS FORM 990 PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO ENTIRE BOARD FOR REVIEW POST-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MADE PUBLIC UPON REQUEST ALSO AVAILABLE ON GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUITY TRANSFER TO COMMUNITY ACTION PARTNERSHIP 104,713
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/EIN0251479938
ReturnHeader/Filer/PhoneNum08145369031
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159043214
ReturnHeader/PreparerPersonGrp/PhoneNum08142694912
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY DORCHAK CPA
ReturnHeader/ReturnTs02016-02-08T15:31:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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