Civic Intelligence

Middle Monongahela Industrial Development Association Inc

990 • Fiscal year 2017 • EIN 25-6079920

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileWWW.MONVALLEYALLIANCE.ORG
PO Box 145Charleroi, PA 15022

(724) 565-5636

Siviq Scores

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

Liabilities / Assets

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

2.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

52%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$113,016

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

8th percentile

-8.6%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$5,348,473

Down $502,088 (-8.6%) from 2016

Net Assets

Up

$4,425,069

Up $196,315 (+4.6%) from 2016

Liabilities

Down

$923,404

Down $698,403 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin97th percentile

Revenue

Up

$377,387

Up $9,930 (+2.7%) from 2016

Expenses

Down

$181,072

Down $343,464 (-65%) from 2016

Net Income

Up

$196,315

Up $353,394 (+225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,756,600Liabilities 2011: $5,209,499Net Assets 2011: $3,547,1012011Assets 2012: $8,031,799Liabilities 2012: $4,155,733Net Assets 2012: $3,876,0662012Assets 2013: $6,994,170Liabilities 2013: $2,887,690Net Assets 2013: $4,106,4802013Assets 2014: $7,179,723Liabilities 2014: $2,400,159Net Assets 2014: $4,779,5642014Assets 2015: $6,784,715Liabilities 2015: $1,895,395Net Assets 2015: $4,889,3202015Assets 2016: $5,850,561Liabilities 2016: $1,621,807Net Assets 2016: $4,228,7542016Assets 2017: $5,348,473Liabilities 2017: $923,404Net Assets 2017: $4,425,0692017Assets 2018: $5,490,857Liabilities 2018: $847,705Net Assets 2018: $4,643,1522018Assets 2019: $6,069,034Liabilities 2019: $1,217,212Net Assets 2019: $4,851,8222019Assets 2020: $6,127,312Liabilities 2020: $772,647Net Assets 2020: $5,354,6652020Assets 2021: $8,335,436Liabilities 2021: $790,590Net Assets 2021: $7,544,8462021Assets 2022: $7,908,549Liabilities 2022: $422,701Net Assets 2022: $7,485,8482022Assets 2023: $10,168,758Liabilities 2023: $2,166,675Net Assets 2023: $8,002,0832023Assets 2024: $10,723,181Liabilities 2024: $2,382,907Net Assets 2024: $8,340,2742024

Highlighted filing

2017

Assets$5,348,473
Liabilities$923,404
Net Assets$4,425,069
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $405,2582011Expenses 2012: $360,6072012Revenue 2013: $607,081Expenses 2013: $376,667Net Income 2013: $230,4142013Revenue 2014: $984,785Expenses 2014: $311,701Net Income 2014: $673,0842014Revenue 2015: $416,121Expenses 2015: $306,365Net Income 2015: $109,7562015Revenue 2016: $367,457Expenses 2016: $524,536Net Income 2016: -$157,0792016Revenue 2017: $377,387Expenses 2017: $181,072Net Income 2017: $196,3152017Revenue 2018: $697,809Expenses 2018: $415,142Net Income 2018: $282,6672018Revenue 2019: $608,872Expenses 2019: $261,821Net Income 2019: $347,0512019Revenue 2020: $617,317Expenses 2020: $407,065Net Income 2020: $210,2522020Revenue 2021: $2,251,955Expenses 2021: $252,584Net Income 2021: $1,999,3712021Revenue 2022: $471,469Expenses 2022: $319,759Net Income 2022: $151,7102022Revenue 2023: $789,093Expenses 2023: $309,974Net Income 2023: $479,1192023Revenue 2024: $1,173,495Expenses 2024: $815,622Net Income 2024: $357,8732024

Highlighted filing

2017

Revenue$377,387
Expenses$181,072
Net Income$196,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$430,517
Mission and Program Overview

Mission

To promote industrial, commercial, and business activities in the middle monongahela valley region through the development and management of industrial parks located in the mon valley.

To promote industrial and commercial business in the monongahela valley region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$414,255$360,541▼ $53,714
Accounts Receivable-$92,963-
Land, Buildings, and Equipment, Net$6,395$63,163▲ $56,768
Cash and Non-Interest-Bearing Accounts$208,371$100▼ $208,271
Total Assets$5,850,561$5,348,473▼ $502,088
Other Assets Total$5,221,540$4,831,706▼ $389,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,195,561--
Other Liabilities$360,138$870,099▲ $509,961
Deferred Revenue$38,000$38,000→ $0
Accounts Payable and Accrued Expenses$28,108$15,305▼ $12,803
Total Liabilities$1,621,807$923,404▼ $698,403
Net Assets / Fund Balance
Unrestricted Net Assets$4,228,754$4,425,069▲ $196,315
Total Net Assets Fund Balance$4,228,754$4,425,069▲ $196,315
Total Liabilities and Net Assets / Fund Balance$5,850,561$5,348,473▼ $502,088

Asset Categories

AssetBook ValueDepreciationBasis
Land$29,695-$29,695
Buildings$29,050-$29,050
Equipment$4,418$9,672$14,090
Other Assets Org$1,280--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher WhitlatchChief Executive OfficerFT$104,589$8,427$113,016

Board Members and Trustees

NameTitle
John R EazosChairman
John LacarteVice Chairman
Bill LeeExecutive Member
Bob BurkeExecutive Member
Claudia WilliamsExecutive Member
Ed MendolaExecutive Member
Gina LynnExecutive Member
John SwallowExecutive Member
Louis PanzaExecutive Member
Louis a QuartoExecutive Member
Mark LennonExecutive Member
Mary StollarExecutive Member
Tanya ChaneyExecutive Member
Tim UrdaExecutive Member
Randy PattersonSecretary
Michael ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,000
Investment Income
$1,318
Other Revenue
$352,069
Change in Net Assets
$196,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,804
Other Expenses$75,268
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$52,904
Other Salaries and Wages---$25,339
Occupancy---$24,392
Other Employee Benefits---$19,662
Office Expenses---$10,115
Fees for Services Other---$9,930
Fees for Services Legal---$8,071
Payroll Taxes---$6,899
Fees for Services Accounting---$4,100
Interest---$2,480
Depreciation Depletion---$1,977
Other Expenses---$1,539
Insurance---$1,374
Information Technology---$1,194
Conferences and Meetings---$1,163
Travel---$1,161
Grants to Domestic Orgs---$1,000
Advertising---$123
Total Functional Expenses$0$0$0$181,072
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mon Valley Alliance Foundation$870,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There was no change in the organization's membership.”

Form 990, Part VI, Section A, Line 7A

“There was no change in the organization's membership.”

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

“The board of directors was presented with a draft of form 990 for review and then subsequently gave their final approval for filing.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mon Valley Alliance
EIN
25-6079920
Phone
7245655636
Address
PO BOX 145, CHARLEROI, PA 15022

Signing Officer

Name
John R Easoz
Title
Chairman
Phone
7245655636
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Easoz
Formed
1966
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Deluzio and Company Llp
Address
351 HARVEY AVENUE SUITE A, GREENSBURG, PA 15601-1911
Preparer
Lisa M Altschaffl CPA
Phone
7248388322
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the organization's oversight of the audit of its financial statements or selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated their tax positions taken for all open tax years. Currently, the 2016, 2015 and 2014 tax years are open and subject to examination by the internal revenue service. If interest and penalties were recorded, they would be included in income tax expense. As of december 31, 2017 no interest or penalties have been recorded. Based on the evaluation of the organization's tax positions and elections, management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain income tax positions or elections has been recorded as of december 31, 2017.”

Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028108
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015305
IRS990/AccountsReceivableGrp/EOYAmt092963
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE INDUSTRIAL AND COMMERCIAL BUSINESS IN THE MONONGAHELA VALLEY REGION.
IRS990/AdvertisingGrp/TotalAmt0123
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN R EASOZ
IRS990/BooksInCareOfDetail/PhoneNum07245655636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01428 DELBERT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONONGAHELA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015063
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0208371
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052904
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01163
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt01318
IRS990/CYOtherExpensesAmt075268
IRS990/CYOtherRevenueAmt0352069
IRS990/CYProgramServiceRevenueAmt024000
IRS990/CYRevenuesLessExpensesAmt0196315
IRS990/CYSalariesCompEmpBnftPaidAmt0104804
IRS990/CYTotalExpensesAmt0181072
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377387
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt038000
IRS990/DeferredRevenueGrp/EOYAmt038000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01977
IRS990/Desc0THE ORGANIZATION PROMOTES INDUSTRIAL AND COMMERCIAL BUSINESS ACTIVITIES IN THE MONONGAHELA VALLEY TRHOUGH THE DEVELOPMENT AND MANAGEMENT OF INDUSTIRAL PARKS LOCATED IN THE REGION. THE ORGANIZATION SECURES TENANTS AND PROMOTES THE PARKS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04100
IRS990/FeesForServicesLegalGrp/TotalAmt08071
IRS990/FeesForServicesOtherGrp/TotalAmt09930
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168427
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN R EAZOS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM URDA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN LACARTE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ED MENDOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUIS A QUARTO
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SWALLOW
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY STOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm11GINA LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm12TANYA CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LOUIS PANZA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK LENNON
IRS990/Form990PartVIISectionAGrp/PersonNm15CLAUDIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER WHITLATCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0430517
IRS990/GrossRentsGrp/RealAmt0372192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01194
IRS990/InsuranceGrp/TotalAmt01374
IRS990/InterestGrp/TotalAmt02480
IRS990/InvestmentIncomeGrp/ExclusionAmt01318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01318
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063163
IRS990/LandBldgEquipCostOrOtherBssAmt072835
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt053130
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE INDUSTRIAL, COMMERCIAL, AND BUSINESS ACTIVITIES IN THE MIDDLE MONONGAHELA VALLEY REGION THROUGH THE DEVELOPMENT AND MANAGEMENT OF INDUSTRIAL PARKS LOCATED IN THE MON VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01195561
IRS990/NetAssetsOrFundBalancesBOYAmt04228754
IRS990/NetAssetsOrFundBalancesEOYAmt04425069
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0319062
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0319062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt024392
IRS990/OfficeExpensesGrp/TotalAmt010115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05221540
IRS990/OtherAssetsTotalGrp/EOYAmt04831706
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019662
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SEMINARS & TRAINING
IRS990/OtherExpensesGrp/TotalAmt05300
IRS990/OtherExpensesGrp/TotalAmt12349
IRS990/OtherExpensesGrp/TotalAmt21539
IRS990/OtherLiabilitiesGrp/BOYAmt0360138
IRS990/OtherLiabilitiesGrp/EOYAmt0870099
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031366
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11641
IRS990/OtherRevenueTotalAmt033007
IRS990/OtherSalariesAndWagesGrp/TotalAmt025339
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt06899
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN R EASOZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05251
IRS990/PYOtherExpensesAmt0300425
IRS990/PYOtherRevenueAmt0356447
IRS990/PYProgramServiceRevenueAmt05759
IRS990/PYRevenuesLessExpensesAmt0-157079
IRS990/PYSalariesCompEmpBnftPaidAmt0224111
IRS990/PYTotalExpensesAmt0524536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367457
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196315
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0319062
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360541
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt029050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029050
IRS990ScheduleD/EquipmentGrp/BookValueAmt04418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029695
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04830426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11280
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INDUSTRIAL PROJECTS & PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0870099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MON VALLEY ALLIANCE FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2016, 2015 AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IF INTEREST AND PENALTIES WERE RECORDED, THEY WOULD BE INCLUDED IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2017 NO INTEREST OR PENALTIES HAVE BEEN RECORDED. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS AND ELECTIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN AND ELECTIONS MADE WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN INCOME TAX POSITIONS OR ELECTIONS HAS BEEN RECORDED AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063163
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04831706
IRS990ScheduleD/TotalLiabilityAmt0870099
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO CHANGE IN THE ORGANIZATION'S MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WAS NO CHANGE IN THE ORGANIZATION'S MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WAS PRESENTED WITH A DRAFT OF FORM 990 FOR REVIEW AND THEN SUBSEQUENTLY GAVE THEIR FINAL APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS OR SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MON VALLEY ALLIANCE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251154706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE ECONOMIC DEVELOPMENT AND IMPROVE THE BUSINESS ATMOSPHERE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLEROI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015022
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0870099
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt191469
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST OF SHARED EMPLOYEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MON VALLEY ALLIANCE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MON VALLEY ALLIANCE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05850561
IRS990/TotalAssetsEOYAmt05348473
IRS990/TotalAssetsGrp/BOYAmt05850561
IRS990/TotalAssetsGrp/EOYAmt05348473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01621807
IRS990/TotalLiabilitiesEOYAmt0923404
IRS990/TotalLiabilitiesGrp/BOYAmt01621807
IRS990/TotalLiabilitiesGrp/EOYAmt0923404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04228754

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,348,473
Liabilities
$923,404
Net assets
$4,425,069
Revenue
$377,387
Expenses
$181,072
Net income
$196,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$2.38$8.34$1.17$0.82$0.36
2023Detailed filing. Detailed filing data is available for this year.$10.2$2.17$8.00$0.79$0.31$0.48
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.42$7.49$0.47$0.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.34$0.79$7.54$2.25$0.25$2.00
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.77$5.35$0.62$0.41$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.07$1.22$4.85$0.61$0.26$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.85$4.64$0.70$0.42$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.92$4.43$0.38$0.18$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.85$1.62$4.23$0.37$0.52$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.78$1.90$4.89$0.42$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.18$2.40$4.78$0.98$0.31$0.67
2013Detailed filing. Detailed filing data is available for this year.$6.99$2.89$4.11$0.61$0.38$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$4.16$3.88$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$5.21$3.55$0.41