Civic Intelligence

Allegheny River Development Corporation

990EZ • Fiscal year 2021 • EIN 25-1508340

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

PO Box 585Natrona Heights, PA 15065

(724) 822-4322

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

280%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$171,606

Up $126,407 (+280%) from 2020

Net Assets

Up

$71,606

Up $26,407 (+58%) from 2020

Liabilities

$100,000

No earlier filing loaded for comparison.

Revenue

Down

$147,988

Down $36,364 (-20%) from 2020

Expenses

Down

$121,581

Down $22,368 (-16%) from 2020

Net Income

Down

$26,407

Down $13,996 (-35%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $28,730Liabilities 2014: $0Net Assets 2014: $28,7302014Assets 2015: $85,304Liabilities 2015: $0Net Assets 2015: $85,3042015Assets 2016: $171,120Liabilities 2016: $0Net Assets 2016: $171,1202016Assets 2017: $198,968Liabilities 2017: $0Net Assets 2017: $198,9682017Assets 2018: $97,964Net Assets 2018: $97,9642018Assets 2020: $45,199Net Assets 2020: $45,1992020Assets 2021: $171,606Liabilities 2021: $100,000Net Assets 2021: $71,6062021Assets 2022: $102,303Net Assets 2022: $102,3032022Assets 2023: $88,673Liabilities 2023: $0Net Assets 2023: $88,6732023Assets 2024: $69,290Liabilities 2024: $0Net Assets 2024: $69,2902024

Highlighted filing

2021

Assets$171,606
Liabilities$100,000
Net Assets$71,606

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $27,307Expenses 2014: $1,391Net Income 2014: $25,9162014Revenue 2015: $171,639Expenses 2015: $115,065Net Income 2015: $56,5742015Revenue 2016: $221,900Expenses 2016: $136,084Net Income 2016: $85,8162016Revenue 2017: $181,638Expenses 2017: $153,790Net Income 2017: $27,8482017Revenue 2018: $31,367Expenses 2018: $132,371Net Income 2018: -$101,0042018Revenue 2020: $184,352Expenses 2020: $143,949Net Income 2020: $40,4032020Revenue 2021: $147,988Expenses 2021: $121,581Net Income 2021: $26,4072021Revenue 2022: $149,634Expenses 2022: $118,937Net Income 2022: $30,6972022Revenue 2023: $182,705Expenses 2023: $196,335Net Income 2023: -$13,6302023Revenue 2024: $139,113Expenses 2024: $158,496Net Income 2024: -$19,3832024

Highlighted filing

2021

Revenue$147,988
Expenses$121,581
Net Income$26,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$153,324
Mission and Program Overview

Mission

To promote economic growth as it pertains to recreational boating and commercial navigation on the allegheny river

To promote economic growth as it pertains to recreational boating and commercial navigation on the allegheny river.

Program Services

DescriptionGrantsExpenses
FUNDING OF LOCK OPERATIONS ON THE ALLEGHENY RIVER.-$115,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DRESSELLDirector-$0--
MIKE FERRISDirector-$0--
TRACY FLEEGERTreasurerPT$0--
BETTY HUSSPresidentFT$0--
SARAH MAGOCDirector-$0--
LYNDA POZZUTOVice Preside-$0--
BRIAN SZEPSecretaryPT$0--
DAVE VORPEDirector-$0--
LISA WELLSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lock Kickoff Fu$17,968$17,968$470$17,498
Total Events$17,968$17,968$5,336$12,632
Filing and Contact Details

Filer

Filer Name
Allegheny River Development
EIN
25-1508340
Address
PO BOX 585, NATRONA HEIGHTS, PA 15065

Signing Officer

Name
Betty Huss
Title
President
Signed
2022-05-03

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR STE 240, PITTSBURGH, PA 15237-5090
Preparer
Ronald Scanlon CPA
Phone
4126359314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,950 office 426 information technology 323 insurance 1,086 lock operations 115,000 miscellaneous 2,192 credit card/bank fees 125 license 125 total 121,227

Form 990-ez, Part II, Line 26

Prefunded lock operational costs 0 100,000

Form 990-ez, Part III

To promote economic growth as it pertains to recreational boating and commercial navigation on the allegheny river.

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0US ARMY CORPS OF ENGINEERS PITTSBUR
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IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0LOCK OPERATIONS
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0120649
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt026407
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DRESSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE FERRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY FLEEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY HUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH MAGOC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNDA POZZUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN SZEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE VORPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0121227
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ECONOMIC GROWTH AS IT PERTAINS TO RECREATIONAL BOATING AND COMMERCIAL NAVIGATION ON THE ALLEGHENY RIVER.
IRS990EZ/PrintingPublicationsPostageAmt0354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF LOCK OPERATIONS ON THE ALLEGHENY RIVER.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05336
IRS990EZ/SpecialEventsNetIncomeLossAmt017662
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100000
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0147988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALLEGHENYRIVERDEVELOPMENT.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032675
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0525015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158560
IRS990ScheduleA/Total509Grp/TotalAmt0525015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03377
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOCK KICKOFF FU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017968
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012632
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt077
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01412
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,950 OFFICE 426 INFORMATION TECHNOLOGY 323 INSURANCE 1,086 LOCK OPERATIONS 115,000 MISCELLANEOUS 2,192 CREDIT CARD/BANK FEES 125 LICENSE 125 TOTAL 121,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREFUNDED LOCK OPERATIONAL COSTS 0 100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE ECONOMIC GROWTH AS IT PERTAINS TO RECREATIONAL BOATING AND COMMERCIAL NAVIGATION ON THE ALLEGHENY RIVER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY HUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEGHENY RIVER DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0251508340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 585
ReturnHeader/Filer/USAddress/CityNm0NATRONA HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262728289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCALL SCANLON & TICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 CORPORATE DR STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152375090
ReturnHeader/PreparerPersonGrp/PhoneNum04126359314
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD SCANLON CPA
ReturnHeader/ReturnTs02022-05-11T06:49:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUSS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings