Civic Intelligence

Aspinwall Riverfront Park Inc.

990 • Fiscal year 2023 • EIN 45-3071366

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

Organization Profilewww.alleghenyrivertrailpark.org
285 River AvenuePittsburgh, PA 15215

(412) 781-2340

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

15th percentile

$26,250

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$12,930,694

Up $1,538,400 (+14%) from 2022

Net Assets

Up

$12,814,481

Up $1,503,153 (+13%) from 2022

Liabilities

Up

$116,213

Up $35,247 (+44%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

Up

$2,358,040

Up $486,963 (+26%) from 2022

Expenses

Up

$935,502

Up $154,975 (+20%) from 2022

Net Income

Up

$1,422,538

Up $331,988 (+30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $1,329,140Liabilities 2012: $271,345Net Assets 2012: $1,057,7952012Assets 2013: $4,584,188Liabilities 2013: $177,559Net Assets 2013: $4,406,6292013Assets 2014: $6,915,304Liabilities 2014: $656,736Net Assets 2014: $6,258,5682014Assets 2015: $8,588,266Liabilities 2015: $206,365Net Assets 2015: $8,381,9012015Assets 2016: $7,201,476Liabilities 2016: $78,082Net Assets 2016: $7,123,3942016Assets 2017: $7,256,025Liabilities 2017: $24,737Net Assets 2017: $7,231,2882017Assets 2018: $7,299,293Liabilities 2018: $99,106Net Assets 2018: $7,200,1872018Assets 2019: $7,703,430Liabilities 2019: $92,805Net Assets 2019: $7,610,6252019Assets 2020: $8,112,534Liabilities 2020: $238,457Net Assets 2020: $7,874,0772020Assets 2021: $10,644,716Liabilities 2021: $72,905Net Assets 2021: $10,571,8112021Assets 2022: $11,392,294Liabilities 2022: $80,966Net Assets 2022: $11,311,3282022Assets 2023: $12,930,694Liabilities 2023: $116,213Net Assets 2023: $12,814,4812023Assets 2024: $16,892,425Liabilities 2024: $154,808Net Assets 2024: $16,737,6172024Assets 2025: $17,164,742Liabilities 2025: $102,787Net Assets 2025: $17,061,9552025

Highlighted filing

2023

Assets$12,930,694
Liabilities$116,213
Net Assets$12,814,481
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $117,1002012Expenses 2013: $281,5422013Revenue 2014: $2,908,618Expenses 2014: $423,045Net Income 2014: $2,485,5732014Revenue 2015: $2,898,116Expenses 2015: $247,598Net Income 2015: $2,650,5182015Revenue 2016: $393,581Expenses 2016: $1,357,931Net Income 2016: -$964,3502016Revenue 2017: $566,081Expenses 2017: $551,018Net Income 2017: $15,0632017Revenue 2018: $391,330Expenses 2018: $497,807Net Income 2018: -$106,4772018Revenue 2019: $861,488Expenses 2019: $549,737Net Income 2019: $311,7512019Revenue 2020: $789,742Expenses 2020: $588,746Net Income 2020: $200,9962020Revenue 2021: $2,860,473Expenses 2021: $669,003Net Income 2021: $2,191,4702021Revenue 2022: $1,871,077Expenses 2022: $780,527Net Income 2022: $1,090,5502022Revenue 2023: $2,358,040Expenses 2023: $935,502Net Income 2023: $1,422,5382023Revenue 2024: $4,742,919Expenses 2024: $1,095,889Net Income 2024: $3,647,0302024Revenue 2025: $1,333,241Expenses 2025: $1,305,384Net Income 2025: $27,8572025

Highlighted filing

2023

Revenue$2,358,040
Expenses$935,502
Net Income$1,422,538
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$2,484,056
Mission and Program Overview

Mission

To enhance the quality of life of the community by providing free public access to parkland and multi- use trails along the Allegheny River.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,606,960$7,388,551▼ $218,409
Savings and Temporary Cash Investments$119,230$1,834,844▲ $1,715,614
Pledges and Grants Receivable$494,748$382,000▼ $112,748
Accounts Receivable$4,475$332,679▲ $328,204
Cash and Non-Interest-Bearing Accounts$842,287$218,918▼ $623,369
Investments in Publicly Traded Securities$200,000$205,499▲ $5,499
Prepaid Expenses and Deferred Charges$18,003$15,822▼ $2,181
Total Assets$11,392,294$12,930,694▲ $1,538,400
Other Assets Total$2,106,591$2,552,381▲ $445,790
Liabilities
Unsecured Notes Loans Payable-$50,700-
Deferred Revenue$32,660$43,458▲ $10,798
Accounts Payable and Accrued Expenses$48,306$22,055▼ $26,251
Total Liabilities$80,966$116,213▲ $35,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,814,432$10,245,304▲ $430,872
Net Assets With Donor Restrictions$1,496,896$2,569,177▲ $1,072,281
Total Net Assets Fund Balance$11,311,328$12,814,481▲ $1,503,153
Total Liabilities and Net Assets / Fund Balance$11,392,294$12,930,694▲ $1,538,400

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,039,175$1,761,118$6,800,293
Buildings$1,170,456$312,946$1,483,402
Land$936,485-$936,485
Equipment$242,435$254,761$497,196
Other Assets Org$61,303--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,106,591$535,787▲ $241,628$187,429$2,696,577
2021$2,720,405$26,092▼ $305,595$334,311$2,106,591
2020$2,318,746$10,000▲ $555,659$164,000$2,720,405
2019$2,208,420$0▲ $110,326-$2,318,746
2018$1,752,069$324,490▲ $131,861-$2,208,420
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trish KlattVice PresPT$26,250$26,250

Board Members and Trustees

NameTitle
Bill StromeBoard Chair
Bill SimpsonBoard Member
Bob ScottBoard Member
David ShortBoard Member
Erika WeinBoard Member
Kayla PortisBoard Member
Robin DurrBoard Member
John CulbertsonSecretary
Rich DeFeliceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,941,432
Program Service Revenue
$0
Investment Income
$173,808
Other Revenue
$242,800
All Other Contributions
$1,581,547
Change in Net Assets
$1,422,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,358,040
Revenue Not Reported on Form 990
$80,615
Total Revenue per Audited Statements
$2,438,655
Total Revenue per Form 990
$2,358,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,576
Salaries, Compensation, and Employee Benefits$229,301
Total Fundraising Expense$19,211
Professional Fundraising Fees$14,625
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$309,316$0$0$309,316
Other Salaries and Wages$131,023$38,051$0$169,074
Fees for Services Other$50,055$0$0$50,055
Insurance$45,422$0$0$45,422
Current Officers, Directors, Trustees, and Key Employees$34,211$4,317$4,237$42,765
Fees for Services Management$24,375$9,750$0$34,125
Occupancy$27,809$0$0$27,809
Other Expenses$26,236$0$0$26,236
Payroll Taxes$13,621$3,492$349$17,462
Fees for Services Legal$8,500$6,302$0$14,802
Fees for Services Professional Fundraising--$14,625$14,625
Fees for Services Accounting$0$8,500$0$8,500
Advertising$5,785$0$0$5,785
Office Expenses$0$4,781$0$4,781
Total Functional Expenses$833,585$82,706$19,211$935,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$935,502
Total Expenses per Audited Statements$935,502
Total Expenses per Form 990$935,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,606
Fundraising Gross Income$22,606
Professional Fundraising Fees$14,625

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$82,491$22,606$22,606$0
Total Events$82,491$22,606$22,606$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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Aspinwall Riverfront Park Inc
EIN
45-3071366
Phone
4127812340
Address
285 River Avenue, Pittsburgh, PA 15215
Doing Business As
Allegheny RiverTrail Park

Signing Officer

Name
Rich DeFelice
Title
Treasurer
Phone
4127812340
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich DeFelice
Formed
2011
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
200

Preparer

Firm
Frank P Hess & Co Inc
Address
4185 Steubenville Pike, Pittsburgh, PA 15205
Preparer
Kelly M Zinn
Phone
4124311112
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public on request and the discretion of management. Requests can be made by mail, telephone, or e-mail using contact information in this return.”

Pt VI, Line 12C

“Compliance with conflict of interest policy is achieved by annual certification of compliance by each individual (at the present time this includes board members, officers, and independent contractors) involved in governance matters. Responses are reviewed and discussed by the board of directors.”

Pt VI, Line 11B

“Form 990 is prepared by the accounting firm that conducts the independent audit. It is then reviewed by the chair of the Finance Committee and made available to all members of the Finance Committee for comments and feedback. Finally, the Finance Committee reports to the Board of Directors at a regular meeting, before the return is filed.”

Pt VI, Line 3

“The Board of Directors engaged Allegheny Development Partners, LLC, (ADP) to handle daily activities related to fundraising, construction and volunteer coordination. The principals of ADP, who have strong philanthropic mindset and are deeply committed to the successful creation and operation of the park, report directly to the Board of Directors and consult frequently with unpaid volunteer officers and Board members.”

Other

“Part VII, Sec.B: Service provided includes staffing and benefits, administration supervision, operations management, fundraising, construction management, event coordination, and other matters associated with park development and maintenance.”

Financial Statement Notes

Pt V, Line 4

“Funds are restricted for park maintenance.”

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IRS990/OtherExpensesGrp/Desc3Materials & Supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt17027
IRS990/OtherExpensesGrp/ProgramServicesAmt215756
IRS990/OtherExpensesGrp/ProgramServicesAmt326236
IRS990/OtherExpensesGrp/TotalAmt0134449
IRS990/OtherExpensesGrp/TotalAmt114540
IRS990/OtherExpensesGrp/TotalAmt215756
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0169074
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03492
IRS990/PayrollTaxesGrp/ProgramServicesAmt013621
IRS990/PayrollTaxesGrp/TotalAmt017462
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IRS990/PrincipalOfficerNm0Rich DeFelice
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01557816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045748
IRS990/PYOtherExpensesAmt0637845
IRS990/PYOtherRevenueAmt0267513
IRS990/PYRevenuesLessExpensesAmt01090550
IRS990/PYSalariesCompEmpBnftPaidAmt0117814
IRS990/PYTotalExpensesAmt0780527
IRS990/PYTotalProfFndrsngExpnsAmt024868
IRS990/PYTotalRevenueAmt01871077
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01422538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0232301
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01834844
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2019: 250. 2020: 773. 2021: 725. 2022: 10499.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187337
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0883720
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02720405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0555659
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,930,694
Liabilities
$116,213
Net assets
$12,814,481
Revenue
$2,358,040
Expenses
$935,502
Net income
$1,422,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.2$0.10$17.1$1.33$1.31$0.03
2024Detailed filing. Detailed filing data is available for this year.$16.9$0.15$16.7$4.74$1.10$3.65
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.12$12.8$2.36$0.94$1.42
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.08$11.3$1.87$0.78$1.09
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.07$10.6$2.86$0.67$2.19
2020Detailed filing. Detailed filing data is available for this year.$8.11$0.24$7.87$0.79$0.59$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.70$0.09$7.61$0.86$0.55$0.31
2018Detailed filing. Detailed filing data is available for this year.$7.30$0.10$7.20$0.39$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.26$0.02$7.23$0.57$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.20$0.08$7.12$0.39$1.36$0.96
2015Detailed filing. Detailed filing data is available for this year.$8.59$0.21$8.38$2.90$0.25$2.65
2014Detailed filing. Detailed filing data is available for this year.$6.92$0.66$6.26$2.91$0.42$2.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.18$4.41$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.27$1.06$0.12