Civic Intelligence

Allegheny Clarion Valley Development Corporation

990 • Fiscal year 2019 • EIN 25-1429302

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2020

Organization ProfileN/A
PO Box 311Foxburg, PA 16036

(724) 355-2072

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-165%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,217,243

Down $146,778 (-4.4%) from 2018

Net Assets

Down

$3,215,650

Down $148,371 (-4.4%) from 2018

Liabilities

Up

$1,593

Up $1,593 from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin2nd percentile

Revenue

Down

$89,950

Down $62,687 (-41%) from 2018

Expenses

Down

$238,321

Down $127,055 (-35%) from 2018

Net Income

Up

-$148,371

Up $64,368 (+30%) from 2018

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

2019

Assets$3,217,243
Liabilities$1,593
Net Assets$3,215,650
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$89,950
Expenses$238,321
Net Income-$148,371
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.2
Gross Receipts
$92,233
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$3,364,021$3,215,650▼ $148,371
Land, Buildings, and Equipment, Net$3,352,168$3,210,472▼ $141,696
Cash and Non-Interest-Bearing Accounts$11,853$6,771▼ $5,082
Total Assets$3,364,021$3,217,243▼ $146,778
Liabilities
Other Liabilities-$1,593-
Total Liabilities$0$1,593▲ $1,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,364,021$3,215,650▼ $148,371
Total Liabilities and Net Assets / Fund Balance$3,364,021$3,217,243▼ $146,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,851,960$2,315,267$5,167,227
Land$346,017-$346,017
Other Land Buildings$12,495$76,040$88,535
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James HiteExecutive DiFT$15,725$15,725
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
$62,959
Investment Income
$1
Other Revenue
$26,990
Change in Net Assets
$-148,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,596
Salaries, Compensation, and Employee Benefits$21,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$141,697--$141,697
Occupancy$48,387--$48,387
Current Officers, Directors, Trustees, and Key Employees$15,725$6,000-$21,725
Fees for Services Other$9,217--$9,217
Insurance$7,031--$7,031
Office Expenses-$5,702-$5,702
Other Expenses$550$809-$809
Travel$237--$237
Advertising$90--$90
Total Functional Expenses$225,255$13,066$0$238,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,075
Fundraising Direct Expenses$2,283
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,593
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 311, FOXBURG, PA 16036

Signing Officer

Name
James Hite
Title
Executive Director
Phone
0724355207
Signed
2020-08-04

Organization Details

Principal Officer
James Hite
Formed
1981
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mattern CPA LLC
Address
622 MAIN ST PO BOX 658, EMLENTON, PA 16373
Preparer
Clinton Mattern
Phone
7248671712
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0225255
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
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ReturnHeader/FilingSecurityInformation/IPTm010:19:29
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON MATTERN
ReturnHeader/ReturnTs02020-08-12T10:19:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,217,243
Liabilities
$1,593
Net assets
$3,215,650
Revenue
$89,950
Expenses
$238,321
Net income
-$148,371
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