Civic Intelligence

Allegheny Clarion Valley Development Corporation

990 • Fiscal year 2018 • EIN 25-1429302

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-139%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$46,875

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,364,021

Down $212,739 (-5.9%) from 2017

Net Assets

Down

$3,364,021

Down $212,739 (-5.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Up

$152,637

Up $37,729 (+33%) from 2017

Expenses

Up

$365,376

Up $34,966 (+11%) from 2017

Net Income

Up

-$212,739

Up $2,763 (+1.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$3,364,021
Liabilities$0
Net Assets$3,364,021
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$152,637
Expenses$365,376
Net Income-$212,739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$154,838
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,576,760$3,364,021▼ $212,739
Land, Buildings, and Equipment, Net$3,493,864$3,352,168▼ $141,696
Cash and Non-Interest-Bearing Accounts$82,896$11,853▼ $71,043
Total Assets$3,576,760$3,364,021▼ $212,739
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,576,760$3,364,021▼ $212,739
Total Liabilities and Net Assets / Fund Balance$3,576,760$3,364,021▼ $212,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,984,453$2,182,774$5,167,227
Land$346,017-$346,017
Other Land Buildings$21,698$66,837$88,535
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HiteExecutive DiFT$46,875$46,875
Bonnie DittmanTreasurer-$6,000$6,000

Board Members and Trustees

NameTitle
Chris PanianVice Chairma
Cynthia RappDirector
Elaine KetnerDirector
Linda BurnsDirector
Linda GigilioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,644
Investment Income
$10
Other Revenue
$3,983
Change in Net Assets
$-212,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,525
Salaries, Compensation, and Employee Benefits$58,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$141,696--$141,696
Occupancy$58,330--$58,330
Current Officers, Directors, Trustees, and Key Employees$46,875$6,000-$52,875
Insurance$9,590--$9,590
Payroll Taxes$5,976--$5,976
Office Expenses$627$4,595-$5,222
Fees for Services Accounting-$1,200-$1,200
Fees for Services Other-$1,073-$1,073
Travel$907--$907
Other Expenses$845$560-$845
Advertising$50--$50
Total Functional Expenses$343,748$21,628$0$365,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,184
Fundraising Direct Expenses$2,201
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
0724355207
Signed
2019-08-09

Organization Details

Principal Officer
James Hite
Formed
1981
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Mattern CPA LLC
Address
622 MAIN ST PO BOX 658, EMLENTON, PA 16373
Preparer
Clinton Mattern
Phone
7248671712
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix357 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/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND ONCE IN AGREEMENT SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03576760
IRS990/TotalAssetsEOYAmt03364021
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0343748
IRS990/TotalProgramServiceRevenueAmt0148644
IRS990/TotalReportableCompFromOrgAmt052875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152637
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03576760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03364021
IRS990/TravelGrp/ProgramServicesAmt0907
IRS990/TravelGrp/TotalAmt0907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0FOXBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00724355207
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02377F1D7605F8E3C4CB4214E241F299A00A8F476
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A8B7B90C238E54A528C7FAD831B767F22207714
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:43:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823903575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTERN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0622 MAIN ST PO BOX 658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMLENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016373
ReturnHeader/PreparerPersonGrp/PhoneNum07248671712
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON MATTERN
ReturnHeader/ReturnTs02019-08-14T07:43:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,364,021
Liabilities
$0
Net assets
$3,364,021
Revenue
$152,637
Expenses
$365,376
Net income
-$212,739
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