Civic Intelligence

Allegheny Valley Trails Association

990 • Fiscal year 2017 • EIN 25-1660872

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileWWW.AVTA-TRAILS.ORG
PO Box 264Franklin, PA 16323

(814) 425-2784

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-655%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,738,311

Down $340,267 (-11%) from 2016

Net Assets

Down

$2,738,311

Down $340,267 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$46,248

Down $132,677 (-74%) from 2016

Expenses

Down

$349,303

Down $4,811 (-1.4%) from 2016

Net Income

Down

-$303,055

Down $127,866 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$2,738,311
Liabilities$0
Net Assets$2,738,311
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$46,248
Expenses$349,303
Net Income-$303,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$46,897
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$2,980,409$2,654,212▼ $326,197
Investments Other Securities$33,722$38,558▲ $4,836
Cash and Non-Interest-Bearing Accounts$49,851$30,945▼ $18,906
Total Assets$3,078,578$2,738,311▼ $340,267
Other Assets Total$14,596$14,596→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,078,578$2,738,311▼ $340,267
Total Net Assets Fund Balance$3,078,578$2,738,311▼ $340,267
Total Liabilities and Net Assets / Fund Balance$3,078,578$2,738,311▼ $340,267

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,184,484$3,842,336$5,026,820
Land$1,432,266-$1,432,266
Equipment$37,462$96,311$133,773
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William WellerPresident
Matt LehmanVice President
Bob BarberBoard Member
Caryl HoldenBoard Member
David PrzybylekBoard Member
John SimsBoard Member
Larry PuleoBoard Member
Mary Ann PorterfieldBoard Member
Paul KentzelBoard Member
Sally VerebBoard Member
Steve SchenckBoard Member
Karen CounselmanSecretary
Judy HanninenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,798
Program Service Revenue
$0
Investment Income
$4,527
Other Revenue
$6,923
All Other Contributions
$9,471
Change in Net Assets
$-303,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,303
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
Depreciation Depletion$326,197--$326,197
Insurance$2,079$2,318-$4,397
Office Expenses$1,787$2,575-$4,362
All Other Expenses$1,789$706-$2,495
Other Expenses$10,264$480-$480
Advertising$242--$242
Fees for Services Legal-$186-$186
Total Functional Expenses$342,358$6,945$0$349,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,000
Fundraising Direct Expenses$100
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 8B

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

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
Allegheny Valley Trails Association
EIN
25-1660872
Phone
8144252784
Address
PO BOX 264, FRANKLIN, PA 16323

Signing Officer

Name
Judy Hanninen
Title
Treasurer
Phone
8144252784
Signed
2018-08-21

Organization Details

Principal Officer
Judy Hanninen
Formed
1990
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
623 STATE STREET, MEADVILLE, PA 16335
Preparer
Bruce Lawrence
Phone
8147245890
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return of grant money -38,227.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93350
IRS990ScheduleA/PublicSupportPY170Pct00.93970
IRS990ScheduleA/PublicSupportTotal170Amt0467601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467601
IRS990ScheduleA/TotalSupportAmt0500910
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt037462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133773
IRS990ScheduleD/LandGrp/BookValueAmt01432266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01432266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01184484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03842336
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05026820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02654212
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO FORMAL PROCESS FOR REVIEWING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3RETURN OF GRANT MONEY -38,227.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLEGHENY 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/AddressLine1Txt0PO BOX 96
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRANKLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016323
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/TotalAssetsBOYAmt03078578
IRS990/TotalAssetsEOYAmt02738311
IRS990/TotalAssetsGrp/BOYAmt03078578
IRS990/TotalAssetsGrp/EOYAmt02738311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034798
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03078578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02738311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0342358
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03078578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02738311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03078578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02738311
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,738,311
Liabilities
$0
Net assets
$2,738,311
Revenue
$46,248
Expenses
$349,303
Net income
-$303,055
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
2017Detailed filing. Detailed filing data is available for this year.$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