Civic Intelligence

Allegheny Valley Land Trust

990 • Fiscal year 2018 • EIN 25-1670483

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization ProfileN/A
200 N Jefferson StreetKittanning, PA 16201

(724) 543-4478

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,635,580

Flat from 2018

Net Assets

Flat

$2,573,338

Flat from 2018

Liabilities

Flat

$62,242

Flat from 2018

Revenue And Expenses

Revenue

Flat

$882,755

Flat from 2018

Expenses

Flat

$720,713

Flat from 2018

Net Income

Flat

$162,042

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$2,635,580
Liabilities$62,242
Net Assets$2,573,338
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$882,755
Expenses$720,713
Net Income$162,042
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$882,755
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$1,713,287$1,873,939▲ $160,652
Investments in Publicly Traded Securities$511,223$492,068▼ $19,155
Cash and Non-Interest-Bearing Accounts$286,983$269,573▼ $17,410
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,511,493$2,635,580▲ $124,087
Other Assets Total-$0-
Liabilities
Other Liabilities$98,632$60,759▼ $37,873
Accounts Payable and Accrued Expenses$2,351$1,483▼ $868
Total Liabilities$100,983$62,242▼ $38,741
Net Assets / Fund Balance
Unrestricted Net Assets$2,387,967$2,554,492▲ $166,525
Temporarily Rstr Net Assets$22,543$18,846▼ $3,697
Total Net Assets Fund Balance$2,410,510$2,573,338▲ $162,828
Total Liabilities and Net Assets / Fund Balance$2,511,493$2,635,580▲ $124,087

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,444,988$606,937$2,051,925
Land$409,000-$409,000
Equipment$19,951$101,994$121,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ron SteffeyExecutive DirectorPT$38,845$38,845
Chris ZieglerExecutive DirectorFT$33,750$33,750

Board Members and Trustees

NameTitle
Jerry LongwellChairman
Mike SteimerVice President
Andrew SchollDirector
Anne DaymutDirector
Dave RupertDirector
Joel WarrenDirector
Dave BealeTrustee
Lee CalarieSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Francis J Palo INCConstruction3095 4TH AVE, Clarion, PA 16214$510,702
Revenue and Support

Revenue Composition

Contributions and Grants
$751,136
Program Service Revenue
$32,090
Investment Income
$-18,022
Other Revenue
$117,551
All Other Contributions
$156,991
Change in Net Assets
$162,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,195
Salaries, Compensation, and Employee Benefits$80,518
Total Fundraising Expense$5,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,548--$90,548
Current Officers, Directors, Trustees, and Key Employees$10,991$58,619$3,664$73,274
Occupancy-$13,338-$13,338
Insurance$1,874$9,995$625$12,494
Fees for Services Accounting-$9,776-$9,776
Travel$982$6,544$327$7,853
Payroll Taxes$934$4,979$311$6,224
Advertising$791$4,219$264$5,274
Other Expenses$8,925$3,798-$3,798
All Other Expenses$430$2,904$144$3,478
Other Salaries and Wages-$1,020-$1,020
Fees for Services Legal-$950-$950
Fees for Services Other-$688-$688
Total Functional Expenses$598,548$116,830$5,335$720,713
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credits for Prepaid Rent$41,913
Deposits Held$18,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 10B: Explanation of No Written Policies and Procedures for Chapters, Branche

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Dave Beale
Title
Treasurer
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
50

Preparer

Firm
Bonus Accounting LLC
Address
101 N Oakland Dr, Chicora, PA 16025
Preparer
Kenny Bonus CPA
Phone
7244452355
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $786”

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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03798
IRS990/OtherExpensesGrp/ProgramServicesAmt0432474
IRS990/OtherExpensesGrp/ProgramServicesAmt150599
IRS990/OtherExpensesGrp/ProgramServicesAmt28925
IRS990/OtherExpensesGrp/TotalAmt0432474
IRS990/OtherExpensesGrp/TotalAmt150599
IRS990/OtherExpensesGrp/TotalAmt28925
IRS990/OtherExpensesGrp/TotalAmt33798
IRS990/OtherLiabilitiesGrp/BOYAmt098632
IRS990/OtherLiabilitiesGrp/EOYAmt060759
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01020
IRS990/OtherSalariesAndWagesGrp/TotalAmt01020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04979
IRS990/PayrollTaxesGrp/ProgramServicesAmt0934
IRS990/PayrollTaxesGrp/TotalAmt06224
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0211110
IRS990/ProgramServiceRevenueGrp/Desc0PIPE AND POWER AGREEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011927
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0673490
IRS990/PYOtherRevenueAmt0102443
IRS990/PYProgramServiceRevenueAmt029140
IRS990/PYRevenuesLessExpensesAmt0-147070
IRS990/PYSalariesCompEmpBnftPaidAmt068687
IRS990/PYTotalExpensesAmt0742177
IRS990/PYTotalRevenueAmt0595107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0117551
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0594145
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0751136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01718532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0443930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79470
IRS990ScheduleA/PublicSupportPY170Pct00.75540
IRS990ScheduleA/PublicSupportTotal170Amt01718532
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01718532
IRS990ScheduleA/TotalSupportAmt02162462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121945
IRS990ScheduleD/LandGrp/BookValueAmt0409000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0409000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01444988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0606937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02051925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDITS FOR PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01873939
IRS990ScheduleD/TotalLiabilityAmt060759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 CONFLICT 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/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT = $786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 10b: Explanation of No Written Policies and Procedures for Chapters, Branche
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,635,580
Liabilities
$62,242
Net assets
$2,573,338
Revenue
$882,755
Expenses
$720,713
Net income
$162,042
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
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