Pittsburgh Allegheny County Thermal Ltd
- Assets
- $6.2m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 25
- Location
- Pittsburgh, PA
- Founding
- 10/1989
- Data as of
- 05/2022
- EIN
- 25-1414595
Organization Overview
Pittsburgh Allegheny County Thermal Ltd is located in Pittsburgh, PA. The organization was established in 1989. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 05/2022, Pittsburgh Allegheny County Thermal Ltd employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pittsburgh Allegheny County Thermal Ltd is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
For the year ending 05/2022, Pittsburgh Allegheny County Thermal Ltd generated $5.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $5.9m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PRODUCTION AND DISTRIBUTION OF STEAM HEAT TO THE ORGANIZATION'S MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION AND DISTRIBUTION OF STEAM HEAT - 196,702,500 POUNDS OF STEAM WAS PROVIDED DURING FISCAL YEAR-END MAY 31, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francine O'brien Controller | Officer | 40 | $84,630 |
Douglas Straley Chairman | OfficerTrustee | 0.5 | $0 |
Michael Barnard Vice Chairman | OfficerTrustee | 0.5 | $0 |
Gary Dilmore Secretary | OfficerTrustee | 0.5 | $0 |
Alan Caponi Treasurer (through Dec 2021) | OfficerTrustee | 0.5 | $0 |
Grant Ervin Director (through April 2022) | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $5,230,060 |
| Investment income | $166 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,299,602 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,844 |
| Compensation of current officers, directors, key employees. | $108,844 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,630,109 |
| Pension plan accruals and contributions | $254,832 |
| Other employee benefits | $327,052 |
| Payroll taxes | $141,841 |
| Fees for services: Management | $124,294 |
| Fees for services: Legal | $41,182 |
| Fees for services: Accounting | $47,568 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,281 |
| Advertising and promotion | $0 |
| Office expenses | $3,886 |
| Information technology | $18,187 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,021 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,009 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,530 |
| Insurance | $475,171 |
| All other expenses | $258,277 |
| Total functional expenses | $5,931,601 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,219,690 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $418,337 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $72,505 |
| Net Land, buildings, and equipment | $2,467,490 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,178,022 |
| Accounts payable and accrued expenses | $309,606 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $309,606 |
| Net assets without donor restrictions | $5,868,416 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,178,022 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Manhattan Institute For Policy Research Inc New York, NY | $22,398,458 | $16,694,868 |
National Action Network Inc New York, NY | $4,012,343 | $7,322,289 |
Pittsburgh Allegheny County Thermal Ltd Pittsburgh, PA | $6,178,022 | $5,299,602 |
Volcker Alliance Inc New York, NY | $23,661,694 | $7,640,617 |
The Benefit Shop Foundation Inc Mount Kisco, NY | $1,028,853 | $3,629,691 |
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Westmoreland County Federated Library System Greensburg, PA | $973,744 | $1,953,407 |
Columbus-East Town-Op & F Inc Columbus, OH | $34,259,334 | $2,564,338 |
Center For Governmental Research Inc Rochester, NY | $3,854,198 | $1,664,483 |
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