Civic Intelligence

Allegheny Clarion Valley Development Corporation

990 • Fiscal year 2016 • EIN 25-1429302

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 28, 2017

Organization ProfileN/A
PO Box 11Foxburg, PA 16036

(724) 355-2072

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,125

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

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

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,792,262

Down $150,298 (-3.8%) from 2015

Net Assets

Down

$3,792,262

Down $150,298 (-3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Down

$147,381

Down $77,034 (-34%) from 2015

Expenses

Up

$297,679

Up $20,027 (+7.2%) from 2015

Net Income

Down

-$150,298

Down $97,061 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,373,983Liabilities 2011: $194,893Net Assets 2011: $4,179,0902011Assets 2012: $4,220,738Liabilities 2012: $194,893Net Assets 2012: $4,025,8452012Assets 2013: $4,259,745Liabilities 2013: $118,893Net Assets 2013: $4,140,8522013Assets 2014: $3,995,797Liabilities 2014: $0Net Assets 2014: $3,995,7972014Assets 2015: $3,942,560Liabilities 2015: $0Net Assets 2015: $3,942,5602015Assets 2016: $3,792,262Liabilities 2016: $0Net Assets 2016: $3,792,2622016Assets 2017: $3,576,760Liabilities 2017: $0Net Assets 2017: $3,576,7602017Assets 2018: $3,364,021Liabilities 2018: $0Net Assets 2018: $3,364,0212018Assets 2019: $3,217,243Liabilities 2019: $1,593Net Assets 2019: $3,215,6502019Assets 2020: $2,399,646Liabilities 2020: $0Net Assets 2020: $2,399,6462020Assets 2021: $2,239,307Liabilities 2021: $0Net Assets 2021: $2,239,3072021Assets 2022: $2,106,566Liabilities 2022: $0Net Assets 2022: $2,106,5662022Assets 2023: $2,042,202Liabilities 2023: $0Net Assets 2023: $2,042,2022023Assets 2024: $1,910,769Liabilities 2024: $0Net Assets 2024: $1,910,7692024

Highlighted filing

2016

Assets$3,792,262
Liabilities$0
Net Assets$3,792,262
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$500K$0-$500K-$1.0MExpenses 2011: $225,2862011Expenses 2012: $217,7442012Expenses 2013: $273,0132013Revenue 2014: $145,052Expenses 2014: $290,107Net Income 2014: -$145,0552014Revenue 2015: $224,415Expenses 2015: $277,652Net Income 2015: -$53,2372015Revenue 2016: $147,381Expenses 2016: $297,679Net Income 2016: -$150,2982016Revenue 2017: $114,908Expenses 2017: $330,410Net Income 2017: -$215,5022017Revenue 2018: $152,637Expenses 2018: $365,376Net Income 2018: -$212,7392018Revenue 2019: $89,950Expenses 2019: $238,321Net Income 2019: -$148,3712019Revenue 2020: -$430,269Expenses 2020: $385,735Net Income 2020: -$816,0042020Revenue 2021: $95,738Expenses 2021: $256,077Net Income 2021: -$160,3392021Revenue 2022: $116,992Expenses 2022: $255,431Net Income 2022: -$138,4392022Revenue 2023: $184,087Expenses 2023: $248,451Net Income 2023: -$64,3642023Revenue 2024: $94,307Expenses 2024: $225,740Net Income 2024: -$131,4332024

Highlighted filing

2016

Revenue$147,381
Expenses$297,679
Net Income-$150,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$149,266
Mission and Program Overview

Mission

To develop industry and improve communities and neighborhoods in the tri- county area.

To develop industry and improve communities and neighborhoods in the tri-county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,942,560$3,792,262▼ $150,298
Land, Buildings, and Equipment, Net$3,738,179$3,635,560▼ $102,619
Cash and Non-Interest-Bearing Accounts$204,381$156,702▼ $47,679
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,942,560$3,792,262▼ $150,298
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,942,560$3,792,262▼ $150,298
Total Liabilities and Net Assets / Fund Balance$3,942,560$3,792,262▼ $150,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,249,439$1,917,788$5,167,227
Land$346,017-$346,017
Other Land Buildings$40,104$48,431$88,535
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HiteExecutive DirectorFT$53,125$53,125
Bonnie DittmanTreasurer-$7,637$7,637

Board Members and Trustees

NameTitle
Chris PanianVice Chairman
Elaine KeltnerDirector
Linda BurnsDirector
Linda GigloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,906
Program Service Revenue
$139,712
Investment Income
$61
Other Revenue
$5,702
All Other Contributions
$1,906
Change in Net Assets
$-150,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,867
Salaries, Compensation, and Employee Benefits$67,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$140,687--$140,687
Current Officers, Directors, Trustees, and Key Employees$53,125$7,637-$60,762
Occupancy$54,564--$54,564
Insurance$7,229--$7,229
Fees for Services Legal$7,177--$7,177
Payroll Taxes$6,164$886-$7,050
Office Expenses$3,507$2,584-$6,091
Travel$1,959--$1,959
Fees for Services Accounting-$600-$600
Other Expenses$2,090$36-$36
Total Functional Expenses$285,772$11,907$0$297,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,587
Fundraising Direct Expenses$1,885
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The executive director reviews the return and once in agreement signs the return.”

Form 990, Part VI, Section C, line 19

“All organization documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Allegheny Clarion Development
EIN
25-1429302
Phone
7243552072
Address
PO Box 11, Foxburg, PA 16036

Signing Officer

Name
James Hite
Title
Executive Director
Phone
7243552072
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hite
Formed
1981
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Kreider & Company LLC
Address
1211 Park Avenue, Meadville, PA 16335
Preparer
Randy G Kreider
Phone
8143361193
Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews the return and once in agreement signs the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All organization documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TotalAssetsEOYAmt03792262
IRS990/TotalAssetsGrp/BOYAmt03942560
IRS990/TotalAssetsGrp/EOYAmt03792262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01906
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03942560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03792262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0103496
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0103496
IRS990/TotalProgramServiceExpensesAmt0285772
IRS990/TotalProgramServiceRevenueAmt0139712
IRS990/TotalReportableCompFromOrgAmt060762
IRS990/TotalRevenueGrp/ExclusionAmt05702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03942560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03792262
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01959
IRS990/TravelGrp/TotalAmt01959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 11
IRS990/USAddress/CityNm0Foxburg
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James Hite
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07243552072
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Allegheny Clarion Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0251429302
ReturnHeader/Filer/PhoneNum07243552072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11
ReturnHeader/Filer/USAddress/CityNm0Foxburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743039027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kreider & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meadville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016335
ReturnHeader/PreparerPersonGrp/PhoneNum08143361193
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy G Kreider
ReturnHeader/ReturnTs02017-05-15T10:59:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,792,262
Liabilities
$0
Net assets
$3,792,262
Revenue
$147,381
Expenses
$297,679
Net income
-$150,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.09$0.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.18$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.12$0.26$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.10$0.26$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.43$0.39$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.09$0.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.15$0.37$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.11$0.33$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.15$0.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.22$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.15$0.29$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.12$4.14$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.19$4.03$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.19$4.18$0.23