Civic Intelligence

Mon Valley Alliance Foundation Inc.

990 • Fiscal year 2017 • EIN 25-1154706

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.MONVALLEYALLIANCE.ORG
PO Box 145Charleroi, PA 15022

(724) 565-5636

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$113,016

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 135.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,779,259

Down $100,452 (-5.3%) from 2016

Net Assets

Down

$1,674,143

Down $61,844 (-3.6%) from 2016

Liabilities

Down

$105,116

Down $38,608 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin4th percentile

Revenue

Up

$83,561

Up $27,478 (+49%) from 2016

Expenses

Down

$145,405

Down $100,587 (-41%) from 2016

Net Income

Up

-$61,844

Up $128,065 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$1,779,259
Liabilities$105,116
Net Assets$1,674,143
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$83,561
Expenses$145,405
Net Income-$61,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$133,194
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$563,634$542,586▼ $21,048
Savings and Temporary Cash Investments$117,312$319,821▲ $202,509
Other Notes and Loans Receivable, Net$73,290$32,220▼ $41,070
Inventories for Sale or Use-$13,005-
Accounts Receivable$3,139$1,064▼ $2,075
Cash and Non-Interest-Bearing Accounts$252,237$464▼ $251,773
Total Assets$1,879,711$1,779,259▼ $100,452
Other Assets Total$870,099$870,099→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,471$94,349▲ $85,878
Other Liabilities$135,253$10,767▼ $124,486
Total Liabilities$143,724$105,116▼ $38,608
Net Assets / Fund Balance
Unrestricted Net Assets$1,408,987$1,284,360▼ $124,627
Permanently Rstr Net Assets$327,000$327,000→ $0
Temporarily Rstr Net Assets-$62,783-
Total Net Assets Fund Balance$1,735,987$1,674,143▼ $61,844
Total Liabilities and Net Assets / Fund Balance$1,879,711$1,779,259▼ $100,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,504$357,351$820,855
Land$79,082-$79,082
Other Assets Org$870,099--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christopher WhitlatchChief Executive OfficerFT$113,016$113,016

Board Members and Trustees

NameTitle
John R EasozPresident
John LacarteVice President
Bill LeeExecutive Member
Bob BurkeExecutive Member
Claudia WilliamsExecutive Member
Ed MendolaExecutive Member
Gina LynnExecutive Member
John SwallowExecutive Member
Louis PanzaExecutive Member
Louis a QuartoExecutive Member
Mark LennonExecutive Member
Mary StollarExecutive Member
Tanya ChaneyExecutive Member
Tim UrdaExecutive Member
Randy PattersonSecretary
Michael ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,247
Program Service Revenue
$0
Investment Income
$2,054
Other Revenue
$28,260
All Other Contributions
$18,197
Change in Net Assets
$-61,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,807
Total Fundraising Expense$22,866
Salaries, Compensation, and Employee Benefits$8,900
Grants and Similar Amounts Paid$6,698
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,308$50,846$18,294$101,448
Payroll Taxes$2,670$4,450$1,780$8,900
Grants to Domestic Orgs$6,698--$6,698
Fees for Services Accounting-$6,400-$6,400
Office Expenses$3,229--$3,229
Advertising--$2,792$2,792
Insurance-$1,045-$1,045
Fees for Services Legal-$966-$966
Travel$561--$561
Other Expenses$12,188$100-$100
Information Technology$91--$91
Total Functional Expenses$57,745$64,794$22,866$145,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,648
Fundraising Direct Expenses$14,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mon Valleyopoly$19,565$19,565$2,865$16,700
Town to Town Events$2,046$2,046-$2,046
Total Events$27,648$27,648$14,273$13,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
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, 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 organization's 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 subsequently gave their final approval for filing.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
John R Easoz
Title
President
Phone
7245655636
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Easoz
Formed
1965
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Deluzio and Company Llp
Address
351 HARVEY AVENUE SUITE A, GREENSBURG, PA 15601-1911
Preparer
Lisa M Altschaffl CPA
Phone
7248388322
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“W-2 compensation is related to the payout of deferred compensation that was accrued in the prior year.”

Form 990, Part IX, Line 11G

“Other: program service expenses 4,867. Management and general expenses 5,111. Fundraising expenses 0. Total expenses 9,978. Management fee: program service expenses 27,441. Management and general expenses 45,735. Fundraising expenses 18,294. Total expenses 91,470.”

Form 990, Part XII, Line 2C

“There was no change in the organizations oversight of the audit of its financial statements or selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated their tax positions taken for all open tax years. Currently, the 2016, 2015 and 2014 tax years are open and subject to examination by the internal revenue service. If interest and penalties were recorded, they would be included in income tax expense. As of december 31, 2017 no interest or penalties have been recorded. Based on the evaluation of the organization's tax positions and elections, management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain income tax positions or elections has been recorded as of december 31, 2017.”

Raw XML AppendixShowing 400 of 555 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094349
IRS990/AccountsReceivableGrp/BOYAmt03139
IRS990/AccountsReceivableGrp/EOYAmt01064
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT AND IMPROVE THE BUSINESS ATMOSPHERE IN THE MON VALLEY REGION OF SOUTHWESTERN PENNSYLVANIA.
IRS990/AdvertisingGrp/FundraisingAmt02792
IRS990/AdvertisingGrp/TotalAmt02792
IRS990/AllOtherContributionsAmt018197
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN R EASOZ
IRS990/BooksInCareOfDetail/PhoneNum07245655636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01428 DELBERT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONONGAHELA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015063
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0252237
IRS990/CashNonInterestBearingGrp/EOYAmt0464
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053247
IRS990/CYGrantsAndSimilarPaidAmt06698
IRS990/CYInvestmentIncomeAmt02054
IRS990/CYOtherExpensesAmt0129807
IRS990/CYOtherRevenueAmt028260
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-61844
IRS990/CYSalariesCompEmpBnftPaidAmt08900
IRS990/CYTotalExpensesAmt0145405
IRS990/CYTotalFundraisingExpenseAmt022866
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt083561
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROMOTE ECONOMIC DEVELOPMENT AND IMPROVE THE BUSINESS ATMOSPHERE IN THE MON VALLEY REGION OF SOUTHWESTERN PENNSYLVANIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt057745
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06400
IRS990/FeesForServicesAccountingGrp/TotalAmt06400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0966
IRS990/FeesForServicesLegalGrp/TotalAmt0966
IRS990/FeesForServicesOtherGrp/FundraisingAmt018294
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050846
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032308
IRS990/FeesForServicesOtherGrp/TotalAmt0101448
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168427
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN R EASOZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LACARTE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM URDA
IRS990/Form990PartVIISectionAGrp/PersonNm4ED MENDOLA
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUIS A QUARTO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SWALLOW
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY STOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm11GINA LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm12TANYA CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LOUIS PANZA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK LENNON
IRS990/Form990PartVIISectionAGrp/PersonNm15CLAUDIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER WHITLATCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16104589
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014273
IRS990/FundraisingGrossIncomeAmt027648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt035050
IRS990/GrantAmt06698
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06698
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06698
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0133194
IRS990/GrossRentsGrp/RealAmt049808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt091
IRS990/InformationTechnologyGrp/TotalAmt091
IRS990/InsuranceGrp/ManagementAndGeneralAmt01045
IRS990/InsuranceGrp/TotalAmt01045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013005
IRS990/InvestmentIncomeGrp/ExclusionAmt02054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0542586
IRS990/LandBldgEquipCostOrOtherBssAmt0899937
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt035360
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT AND IMPROVE THE BUSINESS ATMOSPHERE IN THE MON VALLEY REGION OF SOUTHWESTERN PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01735987
IRS990/NetAssetsOrFundBalancesEOYAmt01674143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013375
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014448
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0100
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03229
IRS990/OfficeExpensesGrp/TotalAmt03229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0870099
IRS990/OtherAssetsTotalGrp/EOYAmt0870099
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt012188
IRS990/OtherExpensesGrp/TotalAmt012188
IRS990/OtherExpensesGrp/TotalAmt1555
IRS990/OtherExpensesGrp/TotalAmt2432
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt0135253
IRS990/OtherLiabilitiesGrp/EOYAmt010767
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt073290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04450
IRS990/PayrollTaxesGrp/ProgramServicesAmt02670
IRS990/PayrollTaxesGrp/TotalAmt08900
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0327000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0327000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN R EASOZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08263
IRS990/PYOtherExpensesAmt092348
IRS990/PYOtherRevenueAmt015227
IRS990/PYProgramServiceRevenueAmt08093
IRS990/PYRevenuesLessExpensesAmt0-189909
IRS990/PYSalariesCompEmpBnftPaidAmt0153644
IRS990/PYTotalExpensesAmt0245992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61844
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014448
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014463
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0422
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084301
IRS990ScheduleA/InvestmentIncomeCYPct00.12160
IRS990ScheduleA/InvestmentIncomePYPct00.05450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028618
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028633
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83710
IRS990ScheduleA/PublicSupportPY509Pct00.90560
IRS990ScheduleA/PublicSupportTotal509Amt0580350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147792
IRS990ScheduleA/Total509Grp/TotalAmt0580350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693284
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0870099
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MON VALLEY ALLIANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2016, 2015 AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IF INTEREST AND PENALTIES WERE RECORDED, THEY WOULD BE INCLUDED IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2017 NO INTEREST OR PENALTIES HAVE BEEN RECORDED. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS AND ELECTIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN AND ELECTIONS MADE WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN INCOME TAX POSITIONS OR ELECTIONS HAS BEEN RECORDED AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0870099
IRS990ScheduleD/TotalLiabilityAmt010767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MON VALLEYOPOLY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOWN TO TOWN EVENTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,779,259
Liabilities
$105,116
Net assets
$1,674,143
Revenue
$83,561
Expenses
$145,405
Net income
-$61,844
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