Civic Intelligence

Allegheny Clarion Valley Development Corporation

990 • Fiscal year 2022 • EIN 25-1429302

Oct 01, 2021 to Sep 30, 2022 • Filed on May 18, 2023

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

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-118%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$33,300

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-5.9%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,106,566

Down $132,741 (-5.9%) from 2021

Net Assets

Down

$2,106,566

Down $132,741 (-5.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin3rd percentile

Revenue

Up

$116,992

Up $21,254 (+22%) from 2021

Expenses

Down

$255,431

Down $646 (-0.3%) from 2021

Net Income

Up

-$138,439

Up $21,900 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$2,106,566
Liabilities$0
Net Assets$2,106,566
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$116,992
Expenses$255,431
Net Income-$138,439
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 18, 2023
Return Version
2021v4.0
Gross Receipts
$116,992
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$2,239,307$2,106,566▼ $132,741
Land, Buildings, and Equipment, Net$2,186,958$2,088,096▼ $98,862
Cash and Non-Interest-Bearing Accounts$52,349$18,470▼ $33,879
Total Assets$2,239,307$2,106,566▼ $132,741
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,239,307$2,106,566▼ $132,741
Total Liabilities and Net Assets / Fund Balance$2,239,307$2,106,566▼ $132,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,750,879$2,104,860$3,855,739
Land$337,217-$337,217
Other Land Buildings-$88,535$88,535
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HiteExecutive DiFT$30,000$3,300$33,300
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
$48,619
Investment Income
$0
Other Revenue
$68,373
Change in Net Assets
$-138,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,741
Salaries, Compensation, and Employee Benefits$42,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,867--$98,867
Occupancy$57,688--$57,688
Fees for Services Other$40,264--$40,264
Current Officers, Directors, Trustees, and Key Employees$30,000$6,000-$36,000
Insurance$4,826--$4,826
Payroll Taxes-$3,390-$3,390
Other Employee Benefits$3,300--$3,300
Travel$2,565--$2,565
Other Expenses$2,280--$2,280
Office Expenses-$1,879-$1,879
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$243,162$12,269$0$255,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Corp
EIN
25-1429302
Phone
7243552072
Address
PO BOX 311, FOXBURG, PA 16036

Signing Officer

Name
James Hite
Title
Executive Director
Phone
0724355207
Signed
2023-05-18

Organization Details

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

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 15,161 0 0 outside contract services 25,103 0 0 total 40,264 0 0”

Raw XML Appendix328 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/ExplanationTxt2ENGINEERING 15,161 0 0 OUTSIDE CONTRACT SERVICES 25,103 0 0 TOTAL 40,264 0 0
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02106566
IRS990/TotalOtherCompensationAmt03300
IRS990/TotalProgramServiceExpensesAmt0243162
IRS990/TotalProgramServiceRevenueAmt048619
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt068373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02239307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02106566
IRS990/TravelGrp/ProgramServicesAmt02565
IRS990/TravelGrp/TotalAmt02565
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00724355207
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEGHENY CLARION DEVELOPMENT CORP
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/PreparationDt02023-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON MATTERN
ReturnHeader/ReturnTs02023-06-06T10:18:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HITE
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,106,566
Liabilities
$0
Net assets
$2,106,566
Revenue
$116,992
Expenses
$255,431
Net income
-$138,439
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