Civic Intelligence

Allegheny Valley Land Trust

990 • Fiscal year 2017 • EIN 25-1670483

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

44th percentile

$47,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,511,493

Down $116,212 (-4.4%) from 2016

Net Assets

Down

$2,410,510

Down $104,735 (-4.2%) from 2016

Liabilities

Down

$100,983

Down $11,477 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Up

$595,107

Up $333,702 (+128%) from 2016

Expenses

Up

$742,177

Up $279,260 (+60%) from 2016

Net Income

Up

-$147,070

Up $54,442 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$2,511,493
Liabilities$100,983
Net Assets$2,410,510
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$595,107
Expenses$742,177
Net Income-$147,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.0
Gross Receipts
$595,107
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$1,794,232$1,713,287▼ $80,945
Savings and Temporary Cash Investments$831,957$798,206▼ $33,751
Accounts Receivable$1,516$0▼ $1,516
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Total Assets$2,627,705$2,511,493▼ $116,212
Liabilities
Other Liabilities$18,846$100,983▲ $82,137
Deferred Revenue$87,620--
Accounts Payable and Accrued Expenses$5,994--
Total Liabilities$112,460$100,983▼ $11,477
Net Assets / Fund Balance
Unrestricted Net Assets$721,013$2,387,967▲ $1,666,954
Temporarily Rstr Net Assets$1,794,232$22,543▼ $1,771,689
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,515,245$2,410,510▼ $104,735
Total Liabilities and Net Assets / Fund Balance$2,627,705$2,511,493▼ $116,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,243,141$561,793$1,804,934
Land$409,000-$409,000
Equipment$61,146$56,590$117,736
Buildings$0$0$0
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron SteffeydirectorFT$47,000$47,000

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Francis J Palo Incconstruction3095 4th Avenue, Clarion, PA 16214$276,000
Revenue and Support

Revenue Composition

Contributions and Grants
$451,597
Program Service Revenue
$29,140
Investment Income
$11,927
Other Revenue
$102,443
All Other Contributions
$3,873
Change in Net Assets
$-147,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,490
Salaries, Compensation, and Employee Benefits$68,687
Total Fundraising Expense$1,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,945--$80,945
Current Officers, Directors, Trustees, and Key Employees$50,558$12,799$640$63,997
Other Expenses$21,159$0$0$21,159
All Other Expenses$11,479$728$38$12,245
Travel$8,647$2,189$109$10,945
Insurance$6,421$1,626$81$8,128
Occupancy$6,215$1,573$79$7,867
Fees for Services Accounting$5,080$1,286$64$6,430
Payroll Taxes$3,705$938$47$4,690
Fees for Services Legal$3,427$868$43$4,338
Office Expenses$1,219$309$15$1,543
Total Functional Expenses$718,745$22,316$1,116$742,177
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
Credits for Prepaid Rent$79,786
Deposits Held$18,846
Payroll$2,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 10B

“There are established policies but they are not written policies.”

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

“Board members are provided a copy of the Form 990. Board votes on the acceptance of the Form 990 and filing of the Form 990 at the next business meeting. Upon receipt of a vote with 100% yes votes, the Form 990 is submitted.”

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

“The board members are required to sign the written disclosure and questionnaire annually,, attesting to any conflicts of interest known to them.”

Form 990, Part VI, Section B, Line 15

“There is an annual review of employees and salaries. Any changes in salaries 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

“These documents are available upon request.”

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
Davaid Beale
Title
Board Treasurer
Phone
7245434478
Signed
2018-06-25
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
3
Volunteers
50

Preparer

Firm
Lorrie Greiner CPA
Address
1000 Freeport Road, Kittanning, PA 16201
Preparer
Lorrie Greiner
Phone
7248594193
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“There were no liabilities reported for Federal Income Taxes or to related organizations.”

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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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011695
IRS990/PYOtherExpensesAmt0408746
IRS990/PYOtherRevenueAmt089487
IRS990/PYProgramServiceRevenueAmt016204
IRS990/PYRevenuesLessExpensesAmt0-201512
IRS990/PYSalariesCompEmpBnftPaidAmt054171
IRS990/PYTotalExpensesAmt0462917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261405
IRS990/ReconcilationRevenueExpnssAmt0-147070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt096943
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0595107
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0831957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01211295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90803
IRS990ScheduleA/PublicSupportPY170Pct00.91365
IRS990ScheduleA/PublicSupportTotal170Amt01211295
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01211295
IRS990ScheduleA/TotalSupportAmt01333977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056590
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117736
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0409000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0409000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01243141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0561793
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01804934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credits for Prepaid Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits Held
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There were no liabilities reported for Federal Income Taxes or to related organizations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01713287
IRS990ScheduleD/TotalLiabilityAmt0100983
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are established policies but they are not written policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are provided a copy of the Form 990. Board votes on the acceptance of the Form 990 and filing of the Form 990 at the next business meeting. Upon receipt of a vote with 100% yes votes, the Form 990 is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members are required to sign the written disclosure and questionnaire annually,, attesting to any conflicts of interest known to them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is an annual review of employees and salaries. Any changes in salaries must be approved by a majority vote. The review includes obtaining benchmarks on average salaries through national databases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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)

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Filings

Displayed year

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

Open filing
Assets
$2,511,493
Liabilities
$100,983
Net assets
$2,410,510
Revenue
$595,107
Expenses
$742,177
Net income
-$147,070
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