Civic Intelligence

Allegheny Valley Land Trust

990 • Fiscal year 2016 • EIN 25-1670483

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization Profilewww.alleghenyvalleylandtrust.org
200 N Jefferson StreetKittanning, PA 16201

(724) 543-4478

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,627,705

Up $28,760 (+1.1%) from 2014

Net Assets

Down

$2,515,245

Down $21,853 (-0.9%) from 2014

Liabilities

Up

$112,460

Up $50,613 (+82%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Up

$261,405

Up $120,578 (+86%) from 2014

Expenses

Up

$462,917

Up $201,975 (+77%) from 2014

Net Income

Down

-$201,512

Down $81,397 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,598,945Liabilities 2014: $61,847Net Assets 2014: $2,537,0982014Assets 2016: $2,627,705Liabilities 2016: $112,460Net Assets 2016: $2,515,2452016Assets 2017: $2,511,493Liabilities 2017: $100,983Net Assets 2017: $2,410,5102017Assets 2018: $2,635,580Liabilities 2018: $62,242Net Assets 2018: $2,573,3382018Assets 2019: $2,839,821Liabilities 2019: $20,351Net Assets 2019: $2,819,4702019Assets 2020: $2,834,699Liabilities 2020: $32,667Net Assets 2020: $2,802,0322020Assets 2021: $3,126,959Liabilities 2021: $20,206Net Assets 2021: $3,106,7532021Assets 2022: $3,854,092Liabilities 2022: $19,763Net Assets 2022: $3,834,3292022Assets 2023: $4,102,509Liabilities 2023: $21,760Net Assets 2023: $4,080,7492023Assets 2024: $2,834,773Liabilities 2024: $25,705Net Assets 2024: $2,809,0682024

Highlighted filing

2016

Assets$2,627,705
Liabilities$112,460
Net Assets$2,515,245
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $140,827Expenses 2014: $260,942Net Income 2014: -$120,1152014Revenue 2016: $261,405Expenses 2016: $462,917Net Income 2016: -$201,5122016Revenue 2017: $595,107Expenses 2017: $742,177Net Income 2017: -$147,0702017Revenue 2018: $882,755Expenses 2018: $720,713Net Income 2018: $162,0422018Revenue 2019: $484,751Expenses 2019: $235,846Net Income 2019: $248,9052019Revenue 2020: $331,104Expenses 2020: $347,767Net Income 2020: -$16,6632020Revenue 2021: $519,198Expenses 2021: $213,893Net Income 2021: $305,3052021Revenue 2022: $1,009,873Expenses 2022: $282,297Net Income 2022: $727,5762022Revenue 2023: $480,308Expenses 2023: $330,425Net Income 2023: $149,8832023Revenue 2024: $286,231Expenses 2024: $1,665,769Net Income 2024: -$1,379,5382024

Highlighted filing

2016

Revenue$261,405
Expenses$462,917
Net Income-$201,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$261,405
Mission and Program Overview

Mission

Maintain the Land Trust Corridor for public use and provide opportunities for outdoor recreational activities.

The trust will protect, maintain and convert railroad corridors into trails for public use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,886,542$1,794,232▼ $92,310
Savings and Temporary Cash Investments$886,431$831,957▼ $54,474
Accounts Receivable-$1,516-
Total Assets$2,772,973$2,627,705▼ $145,268
Liabilities
Deferred Revenue$69,336$87,620▲ $18,284
Other Liabilities$18,846$18,846→ $0
Accounts Payable and Accrued Expenses$4,847$5,994▲ $1,147
Unsecured Notes Loans Payable$984--
Total Liabilities$94,013$112,460▲ $18,447
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,905,388$1,794,232▼ $111,156
Unrestricted Net Assets$773,572$721,013▼ $52,559
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,678,960$2,515,245▼ $163,715
Total Liabilities and Net Assets / Fund Balance$2,772,973$2,627,705▼ $145,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,360,412$444,523$1,804,935
Land$409,000-$409,000
Equipment$24,820$92,916$117,736
Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron SteffeydirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Jerry Longwellchairman
Mike Steimervice chairman
Dave Rupertcorresponding secretary
Lee Calariesecretary
David Bealetreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,019
Program Service Revenue
$16,204
Investment Income
$11,695
Other Revenue
$89,487
All Other Contributions
$1,419
Change in Net Assets
$-201,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,746
Salaries, Compensation, and Employee Benefits$54,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$108,881$0$0$108,881
Depreciation Depletion$92,310--$92,310
Current Officers, Directors, Trustees, and Key Employees$49,810--$49,810
Occupancy$9,319$11,390-$20,709
Insurance$9,831$1,092-$10,923
Fees for Services Accounting$4,828--$4,828
Fees for Services Legal$4,663--$4,663
Office Expenses-$4,425-$4,425
Travel-$4,423-$4,423
Payroll Taxes$3,925$436-$4,361
Total Functional Expenses$441,151$21,766$0$462,917
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$18,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 draft is either e-mailed to each board member before filing, or if available, it is reviewed by the board at the meeting before the return due date.”

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

“The interested party shall immediately and fully disclose material facts, actual or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Annual review of salaries is performed and salary increases must be approved by a majority vote. The review includes obtaining benchmarks on average salaries through national databases.”

Form 990, Part VI, Section C, Line 19

“The organization made it's documents available to the public by making the information available upon request. The persons interested need only contact the business office to request information.”

Filing and Contact Details

Filer

Filer Name
Allegheny Valley Land Trust
EIN
25-1670483
Phone
7245434478
Address
200 N Jefferson Street, Kittanning, PA 16201

Signing Officer

Name
David Beale
Title
treasurer
Phone
7245434478
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Beale
Formed
1991
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
50

Preparer

Firm
Lorrie Greiner CPA
Address
1000 Freeport Road, Kittanning, PA 16201
Preparer
Lorrie Greiner
Phone
7248594193
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IRS990ScheduleA/PublicSupportPY170Pct00.5848
IRS990ScheduleA/PublicSupportTotal170Amt0719825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719825
IRS990ScheduleA/TotalSupportAmt0787856
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092916
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117736
IRS990ScheduleD/LandGrp/BookValueAmt0409000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0409000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01360412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0444523
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01804935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits Held
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01794232
IRS990ScheduleD/TotalLiabilityAmt018846
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 draft is either e-mailed to each board member before filing, or if available, it is reviewed by the board at the meeting before the return due date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The interested party shall immediately and fully disclose material facts, actual or potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review of salaries is performed and salary increases must be approved by a majority vote. The review includes obtaining benchmarks on average salaries through national databases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization made it's documents available to the public by making the information available upon request. The persons interested need only contact the business office to request information.
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Armstrong Conservancy Charitable Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Redbank Valley Trails
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Armstrong Rails To Trails
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251440261
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1252598118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2251694393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0land acquisition and preservation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1protect and convert railroad cooridor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2trail development and protection
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501 (c) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1301 Broad Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO Box 777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Kittanning
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1New Bethlehem
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Kittanning
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd116242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd216201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01418
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22250
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash value basis.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Rent is free to ACCT from AVLT, the amount is cash rent payments in 2016.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Based on 5% of salary of director paid by AVLT.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Armstrong Rails To Trails
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Armstrong Conservancy Charitable Trust
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Armstrong Conservancy Charitable Trust
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,627,705
Liabilities
$112,460
Net assets
$2,515,245
Revenue
$261,405
Expenses
$462,917
Net income
-$201,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.03$2.81$0.29$1.67$1.38
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.02$4.08$0.48$0.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.02$3.83$1.01$0.28$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$0.52$0.21$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$0.33$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.82$0.48$0.24$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.57$0.88$0.72$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.10$2.41$0.60$0.74$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.11$2.52$0.26$0.46$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.54$0.14$0.26$0.12