Civic Intelligence

Allegheny Valley Conservancy

990EZ • Fiscal year 2012 • EIN 04-3713538

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profilewww.avc-pa.org
PO Box 9616323
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

27th percentile

-7.9%

Higher net margin than 27% 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

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

97th percentile

279%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$475,143

Down $1,369 (-0.3%) from 2011

Net Assets

Down

$475,143

Down $1,369 (-0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$17,425

Up $12,825 (+279%) from 2011

Expenses

Down

$18,794

Down $3,077 (-14%) from 2011

Net Income

Up

-$1,369

Up $15,902 (+92%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2010: $493,783Liabilities 2010: $0Net Assets 2010: $493,7832010Assets 2011: $476,512Liabilities 2011: $0Net Assets 2011: $476,5122011Assets 2012: $475,143Liabilities 2012: $0Net Assets 2012: $475,1432012Assets 2013: $473,653Liabilities 2013: $825Net Assets 2013: $472,8282013Assets 2014: $473,038Liabilities 2014: $0Net Assets 2014: $473,0382014Assets 2015: $472,956Liabilities 2015: $0Net Assets 2015: $472,9562015Assets 2016: $472,987Liabilities 2016: $0Net Assets 2016: $472,9872016Assets 2017: $475,726Liabilities 2017: $0Net Assets 2017: $475,7262017Assets 2018: $476,547Liabilities 2018: $0Net Assets 2018: $476,5472018

Highlighted filing

2012

Assets$475,143
Liabilities$0
Net Assets$475,143
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$40K$20K$0-$20KRevenue 2010: $25,850Expenses 2010: $4,024Net Income 2010: $21,8262010Revenue 2011: $4,600Expenses 2011: $21,871Net Income 2011: -$17,2712011Revenue 2012: $17,425Expenses 2012: $18,794Net Income 2012: -$1,3692012Revenue 2013: $3,152Expenses 2013: $5,467Net Income 2013: -$2,3152013Revenue 2014: $2,625Expenses 2014: $2,415Net Income 2014: $2102014Revenue 2015: $2,385Expenses 2015: $2,467Net Income 2015: -$822015Revenue 2016: $1,162Expenses 2016: $1,131Net Income 2016: $312016Revenue 2017: $4,178Expenses 2017: $1,439Net Income 2017: $2,7392017Revenue 2018: $3,366Expenses 2018: $2,545Net Income 2018: $8212018

Highlighted filing

2012

Revenue$17,425
Expenses$18,794
Net Income-$1,369
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Land Protection through Conservation Easements

Filing and Contact Details

Filer

EIN
04-3713538
Raw XML Appendix220 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY03992
IRS990EZ/CashSavingsAndInvestments/EOY02623
IRS990EZ/ContributionsGiftsGrantsEtc014865
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1369
IRS990EZ/FeesAndOthPymtToIndContractors02391
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0915
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts017425
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0299770
IRS990EZ/LandAndBuildings/EOY0299770
IRS990EZ/MadeChangesToOrgnzngEtcDoc01
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0476512
IRS990EZ/NetAssetsOrFundBalancesBOY0476512
IRS990EZ/NetAssetsOrFundBalances/EOY0475143
IRS990EZ/NetAssetsOrFundBalancesEOY0475143
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Holden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jim Holden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sue Hilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Steve Schenck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lance Bowes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Andrew Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Debra Frawley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Donna Duffy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kim McCullough
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Andrew Turner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0172750
IRS990EZ/OtherAssetsTotal/EOY0172750
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015384
IRS990EZ/OtherRevenueTotal02560
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Land Protection through Conservation Easements
IRS990EZ/PrintingPublicationsPostage0104
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Land Conservation: Own 12 acres of Allegheny river front property along the Allegheny Valley Trails Assoc. bike trail to protect it from development. This opens up about 4000 ft of river front for public use. A canoe/ kayak launch was constructed in 2012. (12 acres)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Land Conservation: Accepted donation of easement along French Creek in French Creek Township within 1 mile of other easement for habitat conservation and non-development, open to public. Easement recorded December 28, 2008. (165 acres) expenses paid in 2009. Site monitored in 2012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Land Conservation: Working with the Allegheny Valley Trails Association to reclaim the Mill Creek riparian corridor at the confluence with the Allegheny River. Construction of educational overlook, stabilization of river access point and enhancement of multi-use recreational trail rest area. Work began in 2010. Stabilization and overlook completed in 2011. Interpretive signs and bike rack installed in 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011304
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations22679
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011304
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22679
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10102 Beech Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Franklin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0163231911
IRS990EZ/TheBooksAreInCareOf/NamePerson0Steve Schenck
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08144324115
IRS990EZ/TotalAssets/BOY0476512
IRS990EZ/TotalAssets/EOY0475143
IRS990EZ/TotalExpenses018794
IRS990EZ/TotalProgramServiceExpenses013983
IRS990EZ/TotalRevenue017425
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.avc-pa.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025800
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal509025800
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03375
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04600
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03350
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08975
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05500
IRS990ScheduleA/Total509/Total025800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05500
IRS990ScheduleA/TotalSupportTotal/Total025800
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Refund of fees paid that were not reimbursable from grant.
IRS990ScheduleO/GeneralExplanation/Explanation1Donation to Council on Greenways & Open Spaces, membership dues for LTA, PALTA, and BCO
IRS990ScheduleO/GeneralExplanation/Explanation2Description;Amount^Property taxes on Parker property;67|D and O and Liability insurance;1567|Signage cost for Dotter and Mill Creek;2369|Excavation for Dotter Canoe and Kayak launch;10972|repair of adirondack shelter;47|Mill Creek grill;362^Total;15384^
IRS990ScheduleO/GeneralExplanation/Explanation3Conservation easements
IRS990ScheduleO/GeneralExplanation/Explanation4Language in the by-laws were change so that they match the Articles of Incorporation, and some editing was done for clarity.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P05_S00_L34
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043713538
ReturnHeader/Filer/Name/BusinessNameLine10ALLEGHENY VALLEY CONSERVANCY
ReturnHeader/Filer/NameControl0ALLE
ReturnHeader/Filer/Phone08144324476
ReturnHeader/Filer/USAddress/AddressLine10PO Box 96
ReturnHeader/Filer/USAddress/City0Franklin
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016323
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Steven Schenck
ReturnHeader/Officer/Phone08144324115
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T00:03:17-07:00

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
$475,143
Liabilities
$0
Net assets
$475,143
Revenue
$17,425
Expenses
$18,794
Net income
-$1,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.03$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.03$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.01$4.73$0.03$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.00$4.75$0.17$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$0.05$0.22$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$0.26$0.04$0.22