Civic Intelligence

Allegheny River Development Corporation

990EZ • Fiscal year 2022 • EIN 25-1508340

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 22, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$102,303

Down $69,303 (-40%) from 2021

Net Assets

Up

$102,303

Up $30,697 (+43%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$149,634

Up $1,646 (+1.1%) from 2021

Expenses

Down

$118,937

Down $2,644 (-2.2%) from 2021

Net Income

Up

$30,697

Up $4,290 (+16%) from 2021

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

2022

Assets$102,303
Liabilities-
Net Assets$102,303

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

2022

Revenue$149,634
Expenses$118,937
Net Income$30,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 22, 2023
Return Version
2022v4.1
Gross Receipts
$158,712
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.-$110,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DRESSELLDirector-$0--
MIKE FERRISPresidentFT$0--
TRACY FLEEGERTreasurerPT$0--
SARAH MAGOCSecretaryPT$0--
BRIAN SZEPDirector-$0--
DAVE VORPEDirector-$0--
LISA WELLSVice Preside-$0--
VANESSA HUBBELLDirector-$0--
JOHN YANKASKYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lock Kickoff Fu$28,582$28,582$3,481$25,101
Total Events$28,582$28,582$9,078$19,504
Filing and Contact Details

Filer

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

Signing Officer

Name
Mike Ferris
Title
President
Signed
2023-02-22

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 563 office 125 information technology 175 travel 49 insurance 1,129 lock operations 110,000 miscellaneous 176 credit card/bank fees 72 total 112,289

Form 990-ez, Part II, Line 26

Prefunded lock operational costs 100,000 0

Form 990-ez, Part III

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

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DRESSELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH MAGOC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN SZEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE VORPE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VANESSA HUBBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN YANKASKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0112289
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ECONOMIC GROWTH AS IT PERTAINS TO RECREATIONAL BOATING AND COMMERCIAL NAVIGATION ON THE ALLEGHENY RIVER.
IRS990EZ/PrintingPublicationsPostageAmt0238
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0525167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158712
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09760
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09760
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03925
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOCK KICKOFF FU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028582
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03481
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01672
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 563 OFFICE 125 INFORMATION TECHNOLOGY 175 TRAVEL 49 INSURANCE 1,129 LOCK OPERATIONS 110,000 MISCELLANEOUS 176 CREDIT CARD/BANK FEES 72 TOTAL 112,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREFUNDED LOCK OPERATIONAL COSTS 100,000 0
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FERRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD SCANLON CPA
ReturnHeader/ReturnTs02023-02-27T09:23:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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