Civic Intelligence

Allegheny Valley Trails Association

990 • Fiscal year 2013 • EIN 25-1660872

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileWWW.AVTA-TRAILS.ORG
PO Box 26416323

(814) 425-2784

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$3,835,670

Down $142,164 (-3.6%) from 2012

Net Assets

Down

$3,835,670

Down $142,164 (-3.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

$195,219

No earlier filing loaded for comparison.

Expenses

Up

$339,715

Up $11,274 (+3.4%) from 2012

Net Income

-$144,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,512,661Liabilities 2010: $0Net Assets 2010: $4,512,6612010Assets 2011: $4,224,578Liabilities 2011: $0Net Assets 2011: $4,224,5782011Assets 2012: $3,977,834Liabilities 2012: $0Net Assets 2012: $3,977,8342012Assets 2013: $3,835,670Liabilities 2013: $0Net Assets 2013: $3,835,6702013Assets 2014: $3,524,299Liabilities 2014: $0Net Assets 2014: $3,524,2992014Assets 2015: $3,250,493Liabilities 2015: $0Net Assets 2015: $3,250,4932015Assets 2016: $3,078,578Liabilities 2016: $0Net Assets 2016: $3,078,5782016Assets 2017: $2,738,311Liabilities 2017: $0Net Assets 2017: $2,738,3112017Assets 2018: $2,459,704Liabilities 2018: $0Net Assets 2018: $2,459,7042018Assets 2021: $1,883,600Liabilities 2021: $0Net Assets 2021: $1,883,6002021Assets 2022: $1,902,452Liabilities 2022: $0Net Assets 2022: $1,902,4522022Assets 2024: $2,428,135Liabilities 2024: $0Net Assets 2024: $2,428,1352024

Highlighted filing

2013

Assets$3,835,670
Liabilities$0
Net Assets$3,835,670
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $411,5552010Expenses 2011: $503,8672011Expenses 2012: $328,4412012Revenue 2013: $195,219Expenses 2013: $339,715Net Income 2013: -$144,4962013Revenue 2014: $30,650Expenses 2014: $336,890Net Income 2014: -$306,2402014Revenue 2015: $66,055Expenses 2015: $338,014Net Income 2015: -$271,9592015Revenue 2016: $178,925Expenses 2016: $354,114Net Income 2016: -$175,1892016Revenue 2017: $46,248Expenses 2017: $349,303Net Income 2017: -$303,0552017Revenue 2018: $61,650Expenses 2018: $335,584Net Income 2018: -$273,9342018Revenue 2021: $56,368Expenses 2021: $151,923Net Income 2021: -$95,5552021Revenue 2022: $120,347Expenses 2022: $90,249Net Income 2022: $30,0982022Revenue 2024: $416,392Expenses 2024: $87,107Net Income 2024: $329,2852024

Highlighted filing

2013

Revenue$195,219
Expenses$339,715
Net Income-$144,496
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.0
Gross Receipts
$195,514
Mission and Program Overview

Mission

The acquisition and maintenance of abandoned railways in the allegheny river watershed and their rehabilitation into multipurpose, non-motorized trails.

The acquisition & maintenance of abandoned railways in the allegheny river watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,858,430$3,735,906▼ $122,524
Cash and Non-Interest-Bearing Accounts$94,288$63,222▼ $31,066
Investments Other Securities$10,520$21,946▲ $11,426
Total Assets$3,977,834$3,835,670▼ $142,164
Other Assets Total$14,596$14,596→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,977,834$3,835,670▼ $142,164
Total Net Assets Fund Balance$3,977,834$3,835,670▼ $142,164
Total Liabilities and Net Assets / Fund Balance$3,977,834$3,835,670▼ $142,164

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,235,858$2,592,911$4,828,769
Land$1,432,266-$1,432,266
Equipment$67,782$65,991$133,773
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
William WellerPresident Starting November
James HoldenPresident Through October
Bill JoyceBoard Member
Bob BarberBoard Member
Caryl HoldenBoard Member
Dave HowesBoard Member
John OrrisBoard Member
John SimsBoard Member
Larry PuleoBoard Member
Mary Ann PorterfieldBoard Member
Sally VerebBoard Member
Steve SchenckBoard Member
Sue HiltonBoard Member
Karen CounselmanSecretary
Judy HanninenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ia Construction CorporationPaving-$119,882
Revenue and Support

Revenue Composition

Contributions and Grants
$189,578
Program Service Revenue
$0
Investment Income
$760
Other Revenue
$4,881
All Other Contributions
$21,922
Change in Net Assets
$-144,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,715
Grants and Similar Amounts Paid$4,000
Total Fundraising Expense$2,956
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$308,797--$308,797
Fees for Services Legal-$5,026-$5,026
Grants to Domestic Orgs$4,000--$4,000
Office Expenses$830-$2,956$3,786
Insurance$1,535$1,816-$3,351
Fees for Services Accounting-$2,750-$2,750
Conferences and Meetings$1,754--$1,754
Other Expenses$548$461-$461
All Other Expenses-$370-$370
Total Functional Expenses$325,681$11,078$2,956$339,715
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 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, Part VI, Section A, Line 2

“James holden (former president) and caryl holden (board member) are husband and wife. Sally vereb (board member) and mike vereb (son), are related parties in that mike is a business owner that performed services for the organization. Mary ann porterfield (board member) and ralph porterfield (her husband) are related parties in that ralph is a business owner that performed services for the organization.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization has no formal process for reviewing the 990.”

Form 990, Part VI, Section C, Line 19

“All financial information regarding allegheny valley trails association, including tax returns, is available to the general public upon request. In addition, an annual newsletter is published discussing various projects as well as the current state of the association.”

Filing and Contact Details

Filer

EIN
25-1660872
Phone
8144252784

Signing Officer

Name
Judy Hanninen
Title
Treasurer
Phone
8144252784
Signed
2014-07-15

Organization Details

Principal Officer
Judy Hanninen
Formed
1990
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
74

Preparer

Preparer
Bruce Lawrence
Phone
8147245890
Raw XML AppendixShowing 400 of 463 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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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDY HANNINEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0326441
IRS990/PYOtherRevenueAmt05511
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-247830
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0328441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144496
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90070
IRS990ScheduleA/PublicSupportPY170Pct00.92160
IRS990ScheduleA/PublicSupportTotal170Amt0599398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599398
IRS990ScheduleA/TotalSupportAmt0665466
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt067782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133773
IRS990ScheduleD/LandGrp/BookValueAmt01432266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01432266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02235858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02592911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04828769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03735906
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES HOLDEN (FORMER PRESIDENT) AND CARYL HOLDEN (BOARD MEMBER) ARE HUSBAND AND WIFE. SALLY VEREB (BOARD MEMBER) AND MIKE VEREB (SON), ARE RELATED PARTIES IN THAT MIKE IS A BUSINESS OWNER THAT PERFORMED SERVICES FOR THE ORGANIZATION. MARY ANN PORTERFIELD (BOARD MEMBER) AND RALPH PORTERFIELD (HER HUSBAND) ARE RELATED PARTIES IN THAT RALPH IS A BUSINESS OWNER THAT PERFORMED SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO FORMAL PROCESS FOR REVIEWING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL INFORMATION REGARDING ALLEGHENY VALLEY TRAILS ASSOCIATION, INCLUDING TAX RETURNS, IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. IN ADDITION, AN ANNUAL NEWSLETTER IS PUBLISHED DISCUSSING VARIOUS PROJECTS AS WELL AS THE CURRENT STATE OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ALLEGHENY VALLEY CONSERVANCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043713538
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDING ORGANIZATION OF LAND EASEMENTS ALONG FRENCH CREEK.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 96
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FRANKLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode016323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03977834
IRS990/TotalAssetsEOYAmt03835670
IRS990/TotalAssetsGrp/BOYAmt03977834
IRS990/TotalAssetsGrp/EOYAmt03835670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189578

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,835,670
Liabilities
$0
Net assets
$3,835,670
Revenue
$195,219
Expenses
$339,715
Net income
-$144,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.42$0.09$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.12$0.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.06$0.15$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.06$0.34$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.05$0.35$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.18$0.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.07$0.34$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.03$0.34$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.20$0.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$0.41