Civic Intelligence

Allegheny Clarion Valley Development Corporation

990 • Fiscal year 2020 • EIN 25-1429302

Oct 01, 2019 to Sep 30, 2020 • Filed on May 13, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

190%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,718

Higher top officer pay than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,399,646

Down $817,597 (-25%) from 2019

Net Assets

Down

$2,399,646

Down $816,004 (-25%) from 2019

Liabilities

Down

$0

Down $1,593 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$430,269

Down $520,219 (-578%) from 2019

Expenses

Up

$385,735

Up $147,414 (+62%) from 2019

Net Income

Down

-$816,004

Down $667,633 (-450%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$2,399,646
Liabilities$0
Net Assets$2,399,646
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$430,269
Expenses$385,735
Net Income-$816,004
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$374,860
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$3,215,650$2,399,646▼ $816,004
Land, Buildings, and Equipment, Net$3,210,472$2,289,116▼ $921,356
Cash and Non-Interest-Bearing Accounts$6,771$110,530▲ $103,759
Total Assets$3,217,243$2,399,646▼ $817,597
Liabilities
Other Liabilities$1,593--
Total Liabilities$1,593$0▼ $1,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,215,650$2,399,646▼ $816,004
Total Liabilities and Net Assets / Fund Balance$3,217,243$2,399,646▼ $817,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,948,607$1,907,132$3,855,739
Land$337,217-$337,217
Other Land Buildings$3,292$85,243$88,535
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HiteExecutive DiFT$65,718$65,718
Bonnie DittmanTreasurer-$6,000$6,000

Board Members and Trustees

NameTitle
Chris PanianPresident
Elaine KetnerDirector
Linda GigilioDirector
Cynthia RappVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,872
Investment Income
$-497,999
Other Revenue
$5,858
Change in Net Assets
$-816,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,017
Salaries, Compensation, and Employee Benefits$71,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,476--$116,476
Fees for Services Other$92,912--$92,912
Occupancy$74,863--$74,863
Current Officers, Directors, Trustees, and Key Employees$65,718$6,000-$71,718
Office Expenses-$11,350-$11,350
Insurance$8,813--$8,813
Travel$3,993--$3,993
Other Expenses$3,610--$3,610
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$366,385$19,350$0$385,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$251
Fundraising Gross Income$122
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 35% controlled entity
No
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
2021-05-13

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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Engineering 69,620 0 0 outside contract services 23,292 0 0 total 92,912 0 0”

Raw XML Appendix337 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP INDUSTRY AND IMPROVE COMMUNITIES AND NEIGHBORHOODS IN THE TRI- COUNTY AREA.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BONNIE DITTMAN
IRS990/BooksInCareOfDetail/PhoneNum07243552072
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 311
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOXBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06771
IRS990/CashNonInterestBearingGrp/EOYAmt0110530
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065718
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071718
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-497999
IRS990/CYOtherExpensesAmt0314017
IRS990/CYOtherRevenueAmt05858
IRS990/CYProgramServiceRevenueAmt061872
IRS990/CYRevenuesLessExpensesAmt0-816004
IRS990/CYSalariesCompEmpBnftPaidAmt071718
IRS990/CYTotalExpensesAmt0385735
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-430269
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116476
IRS990/DepreciationDepletionGrp/TotalAmt0116476
IRS990/Desc0TO DEVELOP INDUSTRY AND IMPROVE COMMUNITIES AND NEIGHBORHOODS IN THE TRI- COUNTY AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0366385
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092912
IRS990/FeesForServicesOtherGrp/TotalAmt092912
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HITE
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE DITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA GIGILIO
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAINE KETNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS PANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA RAPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0251
IRS990/FundraisingGrossIncomeAmt0122
IRS990/GainOrLossGrp/OtherAmt0-497999
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0306879
IRS990/GrossReceiptsAmt0374860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08813
IRS990/InsuranceGrp/TotalAmt08813
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01992375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03210472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02289116
IRS990/LandBldgEquipCostOrOtherBssAmt04281491
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0804878
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP INDUSTRY AND IMPROVE COMMUNITIES AND NEIGHBORHOODS IN THE TRI- COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03215650
IRS990/NetAssetsOrFundBalancesEOYAmt02399646
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-497999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-497999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-129
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt074863
IRS990/OccupancyGrp/TotalAmt074863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011350
IRS990/OfficeExpensesGrp/TotalAmt011350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt03610
IRS990/OtherExpensesGrp/TotalAmt03610
IRS990/OtherLiabilitiesGrp/BOYAmt01593
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES HITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0216596
IRS990/PYOtherRevenueAmt026990
IRS990/PYProgramServiceRevenueAmt062959
IRS990/PYRevenuesLessExpensesAmt0-148371
IRS990/PYSalariesCompEmpBnftPaidAmt021725
IRS990/PYTotalExpensesAmt0238321
IRS990/PYTotalRevenueAmt089950
IRS990/ReconcilationRevenueExpnssAmt0-816004
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05987
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05987
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03215650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02399646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0388394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06081
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0395942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01906
IRS990ScheduleA/Total509Grp/TotalAmt0395942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01948607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01907132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03855739
IRS990ScheduleD/LandGrp/BookValueAmt0337217
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0337217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088535
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02289116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2ENGINEERING 69,620 0 0 OUTSIDE CONTRACT SERVICES 23,292 0 0 TOTAL 92,912 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03217243
IRS990/TotalAssetsEOYAmt02399646
IRS990/TotalAssetsGrp/BOYAmt03217243
IRS990/TotalAssetsGrp/EOYAmt02399646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01593
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01593
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03215650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02399646
IRS990/TotalProgramServiceExpensesAmt0366385
IRS990/TotalProgramServiceRevenueAmt061872
IRS990/TotalReportableCompFromOrgAmt071718
IRS990/TotalRevenueGrp/ExclusionAmt05987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-436127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-430269
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03217243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02399646
IRS990/TravelGrp/ProgramServicesAmt03993
IRS990/TravelGrp/TotalAmt03993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 311
IRS990/USAddress/CityNm0FOXBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00724355207
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEGHENY CLARION DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0251429302
ReturnHeader/Filer/PhoneNum07243552072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311
ReturnHeader/Filer/USAddress/CityNm0FOXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016036
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/PreparationDt02021-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON MATTERN
ReturnHeader/ReturnTs02021-08-03T08:09:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,399,646
Liabilities
$0
Net assets
$2,399,646
Revenue
-$430,269
Expenses
$385,735
Net income
-$816,004
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