Civic Intelligence

Mon Valley Alliance Foundation Inc.

990 • Fiscal year 2016 • EIN 25-1154706

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.MONVALLEYALLIANCE.ORG
PO Box 145 One Twilight Hollow RdCharleroi, PA 15022

(724) 565-5636

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-339%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$117,531

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 209.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,879,711

Up $770,370 (+69%) from 2015

Net Assets

Up

$1,735,987

Up $755,902 (+77%) from 2015

Liabilities

Up

$143,724

Up $14,468 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Down

$56,083

Down $136,943 (-71%) from 2015

Expenses

Down

$245,992

Down $23,266 (-8.6%) from 2015

Net Income

Down

-$189,909

Down $113,677 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,109,341Liabilities 2015: $129,256Net Assets 2015: $980,0852015Assets 2016: $1,879,711Liabilities 2016: $143,724Net Assets 2016: $1,735,9872016Assets 2017: $1,779,259Liabilities 2017: $105,116Net Assets 2017: $1,674,1432017Assets 2018: $1,638,843Liabilities 2018: $13,717Net Assets 2018: $1,625,1262018Assets 2019: $1,567,298Liabilities 2019: $30,767Net Assets 2019: $1,536,5312019Assets 2020: $1,461,709Liabilities 2020: $73,041Net Assets 2020: $1,388,6682020Assets 2021: $1,480,333Liabilities 2021: $25,165Net Assets 2021: $1,455,1682021Assets 2022: $1,585,553Liabilities 2022: $9,901Net Assets 2022: $1,575,6522022Assets 2023: $1,544,092Liabilities 2023: $58,725Net Assets 2023: $1,485,3672023Assets 2024: $1,806,450Liabilities 2024: $27,512Net Assets 2024: $1,778,9382024

Highlighted filing

2016

Assets$1,879,711
Liabilities$143,724
Net Assets$1,735,987
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $193,026Expenses 2015: $269,258Net Income 2015: -$76,2322015Revenue 2016: $56,083Expenses 2016: $245,992Net Income 2016: -$189,9092016Revenue 2017: $83,561Expenses 2017: $145,405Net Income 2017: -$61,8442017Revenue 2018: $88,161Expenses 2018: $127,395Net Income 2018: -$39,2342018Revenue 2019: $84,111Expenses 2019: $186,096Net Income 2019: -$101,9852019Revenue 2020: $206,790Expenses 2020: $373,532Net Income 2020: -$166,7422020Revenue 2021: $580,835Expenses 2021: $537,686Net Income 2021: $43,1492021Revenue 2022: $508,756Expenses 2022: $366,247Net Income 2022: $142,5092022Revenue 2023: $536,654Expenses 2023: $630,447Net Income 2023: -$93,7932023Revenue 2024: $1,075,372Expenses 2024: $742,098Net Income 2024: $333,2742024

Highlighted filing

2016

Revenue$56,083
Expenses$245,992
Net Income-$189,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$160,273
Mission and Program Overview

Mission

To promote and market economic development and job creation in the mid mon valley communities. Our historical longer-range initiatives of promoting transportation and industrial park infrastructure will be leveraged through public and private investment and innovative strategic and master planning on tangible near term projects intended to meaningfully impact job growth. The results of our activities are expected to produce complimentary improvements to housing, retail and recreational assets in our geographical fringe communities and be collaborative, supportive and accretive to other agencies efforts and increase their ability to succeed in their respective missions.

To promote economic development and improve the business atmosphere in the mon valley region of southwestern pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,682$563,634▼ $21,048
Cash and Non-Interest-Bearing Accounts$28,174$252,237▲ $224,063
Savings and Temporary Cash Investments$299,327$117,312▼ $182,015
Investments Other Securities$100,017$0▼ $100,017
Other Notes and Loans Receivable, Net$89,106$73,290▼ $15,816
Accounts Receivable$8,035$3,139▼ $4,896
Total Assets$1,109,341$1,879,711▲ $770,370
Other Assets Total$0$870,099▲ $870,099
Liabilities
Other Liabilities$115,330$135,253▲ $19,923
Accounts Payable and Accrued Expenses$13,926$8,471▼ $5,455
Total Liabilities$129,256$143,724▲ $14,468
Net Assets / Fund Balance
Unrestricted Net Assets$353,587$1,408,987▲ $1,055,400
Permanently Rstr Net Assets$327,000$327,000→ $0
Temporarily Rstr Net Assets$299,498$0▼ $299,498
Total Net Assets Fund Balance$980,085$1,735,987▲ $755,902
Total Liabilities and Net Assets / Fund Balance$1,109,341$1,879,711▲ $770,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,552$336,303$820,855
Land$79,082-$79,082
Equipment$0$34,962$34,962
Other Assets Org$870,099--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph P KirkExecutive DirectorFT$111,474$6,057$117,531

Board Members and Trustees

NameTitle
John R EasozPresident
John LacerteVice President
Christopher WhitlachChief Executive Officer
Bill LeeExecutive Member
Bob BurkeExecutive Member
Ed MendolaExecutive Member
John SwallowExecutive Member
Louis a QuartoExecutive Member
Randy PattersonExecutive Member
Tim UrdaSecretary
Michael ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,500
Program Service Revenue
$8,093
Investment Income
$8,263
Other Revenue
$15,227
All Other Contributions
$19,500
Change in Net Assets
$-189,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$56,083
Total Revenue per Form 990
$56,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,644
Other Expenses$92,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,011$19,943-$132,954
Depreciation Depletion$21,048--$21,048
Occupancy$15,317$443-$15,760
Fees for Services Other$12,914$1,397-$14,311
Conferences and Meetings$10,628$1,875-$12,503
Other Employee Benefits$9,540$1,683-$11,223
Fees for Services Accounting$9,456$1,669-$11,125
Payroll Taxes$8,047$1,420-$9,467
Office Expenses$6,066$955-$7,021
Fees for Services Legal$3,868$683-$4,551
Insurance$2,366--$2,366
Other Expenses$199$35-$234
Total Functional Expenses$215,663$30,329$0$245,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,992
Total Expenses per Audited Statements$245,992
Total Expenses per Form 990$245,992
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,475
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John LacarteVice PresidentCurrent Vice President Also Serves as on Officer on the Board of the Local Bank Where the Organization Has Checking and Savings AccountsNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$109,612
Notes Payable$14,874
Security Deposits Held$10,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 4

“The bylaws were amended to reflect mon valley alliance as the sole member of mon valley alliance foundation. In addition, the governing documents were amended to reflect the merger of mmida entrepreneurial development center, inc. Into the mon valley progress council.”

Form 990, Part VI, Section A, Line 6

“There was no change in the organization's membership”

Form 990, Part VI, Section A, Line 7A

“There was no change in the organizations membership”

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

“The board of directors was presented with a draft of form 990 for review and then subsquently gave their final approval for filing”

Form 990, Part VI, Section B, Line 15A

“(a) compensation review & approval process - ceo & top management review conducted by board officials and resulting pay increase approved by such board. Review conducted by board officials and resulting pay increase approved by such board.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents and financial statements to the public upon request no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mon Valley Alliance Foundation
EIN
25-1154706
Phone
7245655636
Address
PO BOX 145 ONE TWILIGHT HOLLOW RD, CHARLEROI, PA 15022

Signing Officer

Name
John R Easoz
Title
President
Phone
7245655636
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Easoz
Formed
1965
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
Opst & Associates LLC
Address
1225 SOUTH MAIN STREET, GREENSBURG, PA 15601
Preparer
Edward P Opst
Phone
7248326401
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from mva 503,487. Transfer of equity & cash from mmida edc, inc. 460,344. Change in net assets pre-merger -18,020.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0443
IRS990/OccupancyGrp/ProgramServicesAmt015317
IRS990/OccupancyGrp/TotalAmt015760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OfficeExpensesGrp/ProgramServicesAmt06066
IRS990/OfficeExpensesGrp/TotalAmt07021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0870099
IRS990/OtherChangesInNetAssetsAmt0945811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011223
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ProgramServicesAmt01920
IRS990/OtherExpensesGrp/ProgramServicesAmt11283
IRS990/OtherExpensesGrp/ProgramServicesAmt2199
IRS990/OtherExpensesGrp/TotalAmt01920
IRS990/OtherExpensesGrp/TotalAmt11509
IRS990/OtherExpensesGrp/TotalAmt2234
IRS990/OtherLiabilitiesGrp/BOYAmt0115330
IRS990/OtherLiabilitiesGrp/EOYAmt0135253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0249
IRS990/OtherRevenueTotalAmt0249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132954
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt089106
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt073290
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01420
IRS990/PayrollTaxesGrp/ProgramServicesAmt08047
IRS990/PayrollTaxesGrp/TotalAmt09467
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0327000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0327000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN R EASOZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030212
IRS990/PYOtherExpensesAmt0102542
IRS990/PYOtherRevenueAmt061409
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-76232
IRS990/PYSalariesCompEmpBnftPaidAmt0166716
IRS990/PYTotalExpensesAmt0269258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193026
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-189909
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012307
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08093
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0196
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0585887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039047
IRS990ScheduleA/InvestmentIncomeCYPct00.05450
IRS990ScheduleA/InvestmentIncomePYPct00.03960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028618
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028618
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90560
IRS990ScheduleA/PublicSupportPY509Pct00.92730
IRS990ScheduleA/PublicSupportTotal509Amt0649403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149948
IRS990ScheduleA/Total509Grp/TotalAmt0649403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0717068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820855
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034962
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0245992
IRS990ScheduleD/LandGrp/BookValueAmt079082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0870099
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MON VALLEY ALLIANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt056083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563634
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0870099
IRS990ScheduleD/TotalExpensesPerForm990Amt0245992
IRS990ScheduleD/TotalLiabilityAmt0135253
IRS990ScheduleD/TotalRevenuePerForm990Amt056083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245992
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,879,711
Liabilities
$143,724
Net assets
$1,735,987
Revenue
$56,083
Expenses
$245,992
Net income
-$189,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.03$1.78$1.08$0.74$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.49$0.54$0.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.51$0.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.46$0.58$0.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$0.21$0.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.08$0.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.11$1.67$0.08$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.74$0.06$0.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$0.19$0.27$0.08