Civic Intelligence

Armstrong County Conservancy Charitable Trust

990 • Fiscal year 2014 • EIN 25-1440261

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.alleghenyvalleylandtrust.org
PO Box 777Kittanning, PA 16201

(724) 543-4478

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-9283%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$428,173

No earlier filing loaded for comparison.

Net Assets

$428,173

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

$93

No earlier filing loaded for comparison.

Expenses

$8,726

No earlier filing loaded for comparison.

Net Income

-$8,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $428,173Liabilities 2014: $0Net Assets 2014: $428,1732014Assets 2015: $425,918Liabilities 2015: $0Net Assets 2015: $425,9182015Assets 2016: $480,299Liabilities 2016: $0Net Assets 2016: $480,2992016Assets 2017: $104,742Liabilities 2017: $0Net Assets 2017: $104,7422017Assets 2018: $101,776Net Assets 2018: $101,7762018

Highlighted filing

2014

Assets$428,173
Liabilities$0
Net Assets$428,173
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2014: $93Expenses 2014: $8,726Net Income 2014: -$8,6332014Revenue 2015: $79Expenses 2015: $2,335Net Income 2015: -$2,2562015Revenue 2016: $67,184Expenses 2016: $12,803Net Income 2016: $54,3812016Revenue 2017: $325Expenses 2017: $70,442Net Income 2017: -$70,1172017Revenue 2018: $783Expenses 2018: $3,749Net Income 2018: -$2,9662018

Highlighted filing

2014

Revenue$93
Expenses$8,726
Net Income-$8,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$93
Mission and Program Overview

Mission

To establish and deliver programs of the highest quality that enable the protection of land through education, purchase and partnering with individuals and organizations having similar goals.

To establish and deliver programs of the highest quality that enable the protection of the land through education,purchase and by partnering with individuals and organizations having similar goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,489$305,489→ $0
Savings and Temporary Cash Investments$111,875$60,968▼ $50,907
Other Notes and Loans Receivable, Net-$57,000-
Cash and Non-Interest-Bearing Accounts$22,550$4,716▼ $17,834
Total Assets$439,914$428,173▼ $11,741
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$439,914$428,173▼ $11,741
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$439,914$428,173▼ $11,741
Total Liabilities and Net Assets / Fund Balance$439,914$428,173▼ $11,741

Asset Categories

AssetBook ValueDepreciationBasis
Land$305,489-$305,489
Buildings$0$4,175$4,175
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jerry LongwellChairman
Mike SteimerVice Chairman
Dave RupertCooresponding Secretary
Lee CalarieSecretary
Dave BealeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$-8,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$3,246$0$3,246
Fees for Services Accounting-$625-$625
Fees for Services Legal-$100-$100
Travel-$70-$70
Total Functional Expenses$4,510$4,216$0$8,726
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 11B

“A committee has been formed to review and monitor government filings. The committee provides oversight of such matters to enforce the standards and policies of the organization. Governing body approves prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy states that an interested party is under a continuing obligation to disclose any actual or potential conflict of interest a soon as it is known, or reasonably should be known. An interested party shall complete a questionairre to fully and completely disclose the material facts about any actual or potential conflict of interest. The disclosure statement shall be completed and updated annually, or at such time that actual or potential conflict arises.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Armstrong County Conservancy Charitable Trust
EIN
25-1440261
Phone
7245434478
Address
PO Box 777, Kittanning, PA 16201

Signing Officer

Name
David Beale
Title
Treasurer
Phone
7248594193
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Beale
Formed
1983
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Lorrie Greiner CPA
Address
1000 Freeport Road, Kittanning, PA 16201
Preparer
Lorrie Greiner
Phone
7248594193
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization is using modified cash basis of accounting to work towards becoming more GAAP compliant so that they will be prepared for future endeavors that involve larger grant receipts which may require a Financial Audit.”

Raw XML AppendixShowing 400 of 426 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/ExplanationTxt0A committee has been formed to review and monitor government filings. The committee provides oversight of such matters to enforce the standards and policies of the organization. Governing body approves prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's conflict of interest policy states that an interested party is under a continuing obligation to disclose any actual or potential conflict of interest a soon as it is known, or reasonably should be known. An interested party shall complete a questionairre to fully and completely disclose the material facts about any actual or potential conflict of interest. The disclosure statement shall be completed and updated annually, or at such time that actual or potential conflict arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is using modified cash basis of accounting to work towards becoming more GAAP compliant so that they will be prepared for future endeavors that involve larger grant receipts which may require a Financial Audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Allegheny Valley Land Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251670483
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Land Conservation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Kittanning
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt157000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Allegheny Valley Land Trust
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Allegheny Valley Land Trust
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Allegheny Valley Land Trust
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0439914
IRS990/TotalAssetsEOYAmt0428173
IRS990/TotalAssetsGrp/BOYAmt0439914
IRS990/TotalAssetsGrp/EOYAmt0428173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04510
IRS990/TotalFunctionalExpensesGrp/TotalAmt08726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt04510
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt070
IRS990/TravelGrp/TotalAmt070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0439914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0428173
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 299
IRS990/USAddress/CityNm0Elderton
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015736
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.alleghenyvalleylandtrust.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,173
Liabilities
$0
Net assets
$428,173
Revenue
$93
Expenses
$8,726
Net income
-$8,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.01$0.04$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.00$0.70$0.70
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.00$4.80$0.67$0.13$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.00$0.09$0.09