Civic Intelligence

Downtown Honesdale Revitalization Greater Honesdale Partnership

990 • Fiscal year 2013 • EIN 23-2682245

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.VISITHONESDALEPA.COM
32 Commercial StreetRoom/Suite 318431

(570) 253-5492

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$304,428

Down $1,415 (-0.5%) from 2012

Net Assets

Down

$303,360

Down $1,492 (-0.5%) from 2012

Liabilities

Up

$1,068

Up $77 (+7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

$98,115

No earlier filing loaded for comparison.

Expenses

Down

$99,607

Down $9,853 (-9.0%) from 2012

Net Income

-$1,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $37,738Liabilities 2010: $1,488Net Assets 2010: $36,2502010Assets 2011: $233,059Liabilities 2011: $763Net Assets 2011: $232,2962011Assets 2012: $305,843Liabilities 2012: $991Net Assets 2012: $304,8522012Assets 2013: $304,428Liabilities 2013: $1,068Net Assets 2013: $303,3602013Assets 2014: $308,179Liabilities 2014: $1,064Net Assets 2014: $307,1152014Assets 2015: $296,253Liabilities 2015: $1,299Net Assets 2015: $294,9542015Assets 2016: $298,948Liabilities 2016: $1,278Net Assets 2016: $297,6702016Assets 2017: $298,761Liabilities 2017: $1,299Net Assets 2017: $297,4622017Assets 2018: $298,541Liabilities 2018: $581Net Assets 2018: $297,9602018Assets 2019: $285,942Liabilities 2019: $1,554Net Assets 2019: $284,3882019Assets 2020: $298,601Liabilities 2020: $2,624Net Assets 2020: $295,9772020Assets 2021: $314,125Liabilities 2021: $2,755Net Assets 2021: $311,3702021Assets 2022: $381,156Liabilities 2022: $1,235Net Assets 2022: $379,9212022Assets 2023: $281,959Liabilities 2023: $11,722Net Assets 2023: $270,2372023Assets 2024: $303,025Liabilities 2024: $30,387Net Assets 2024: $272,6382024

Highlighted filing

2013

Assets$304,428
Liabilities$1,068
Net Assets$303,360
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $92,058Expenses 2010: $90,951Net Income 2010: $1,1072010Expenses 2011: $102,7612011Expenses 2012: $109,4602012Revenue 2013: $98,115Expenses 2013: $99,607Net Income 2013: -$1,4922013Revenue 2014: $95,622Expenses 2014: $91,867Net Income 2014: $3,7552014Revenue 2015: $94,102Expenses 2015: $106,015Net Income 2015: -$11,9132015Revenue 2016: $97,601Expenses 2016: $94,885Net Income 2016: $2,7162016Revenue 2017: $90,715Expenses 2017: $90,923Net Income 2017: -$2082017Revenue 2018: $61,926Expenses 2018: $61,428Net Income 2018: $4982018Revenue 2019: $56,607Expenses 2019: $70,179Net Income 2019: -$13,5722019Revenue 2020: $127,475Expenses 2020: $115,886Net Income 2020: $11,5892020Revenue 2021: $122,140Expenses 2021: $106,747Net Income 2021: $15,3932021Revenue 2022: $186,726Expenses 2022: $118,175Net Income 2022: $68,5512022Revenue 2023: $169,048Expenses 2023: $180,444Net Income 2023: -$11,3962023Revenue 2024: $260,003Expenses 2024: $257,602Net Income 2024: $2,4012024

Highlighted filing

2013

Revenue$98,115
Expenses$99,607
Net Income-$1,492
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$98,115
Mission and Program Overview

Mission

To promote and improve retail business in the greater honesdale area and to improve the esthetic appearance of the greater honesdale area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,250$268,119▼ $6,131
Cash and Non-Interest-Bearing Accounts$29,338$35,318▲ $5,980
Accounts Receivable$2,255$991▼ $1,264
Total Assets$305,843$304,428▼ $1,415
Liabilities
Accounts Payable and Accrued Expenses$991$1,068▲ $77
Total Liabilities$991$1,068▲ $77
Net Assets / Fund Balance
Unrestricted Net Assets$300,917$298,871▼ $2,046
Temporarily Rstr Net Assets$3,935$4,489▲ $554
Total Net Assets Fund Balance$304,852$303,360▼ $1,492
Total Liabilities and Net Assets / Fund Balance$305,843$304,428▼ $1,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,915$4,024$156,939
Equipment$65,204$31,304$96,508
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jeffrey HillerPresident
Bill Bellhorn-
Bill Schweighofer-
David Hoff-
Deborah Bailey-
Jackie Murphy-
Joelee Motichka-
Karen Houshultz-
Laura Brownell-
Lew Critelli-
Mary Carol Hanis-
Michael G Stanton-
Ray Harrington-
Sandie Grandinetti-
Steve Firmstone-
Terrie Murray-
Thomas Fasshauer-
Jane TheobaldSecretary
Alfred D BeckTreasurer
Michael AugelloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,115
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,970
Change in Net Assets
$-1,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,858
Salaries, Compensation, and Employee Benefits$36,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$40,531
Other Salaries and Wages---$33,877
Depreciation Depletion---$10,322
Occupancy---$4,515
Office Expenses---$4,094
Payroll Taxes---$2,872
Insurance---$2,566
Conferences and Meetings---$458
Other Expenses---$276
Travel---$96
Total Functional Expenses$0$0$0$99,607
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jane theobald thomas fasshauer secretary director siblings”

Form 990, Page 6, Part VI, Line 11B

“The treasurer is responsible for the review and filing of the form 990 on behalf of the organization.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2682245
Phone
5702535492

Signing Officer

Name
Jeffrey Hiller
Title
President
Phone
5702535492
Signed
2014-11-11

Organization Details

Principal Officer
Jeffrey Hiller
Voting Board Members
20
Independent Board Members
20
Employees
1

Preparer

Preparer
Alfred D Beck CPA
Phone
5702534612
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096508
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE THEOBALD THOMAS FASSHAUER SECRETARY DIRECTOR SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER IS RESPONSIBLE FOR THE REVIEW AND FILING OF THE FORM 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03935
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04489
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305843
IRS990/TotalAssetsEOYAmt0304428
IRS990/TotalAssetsGrp/BOYAmt0305843
IRS990/TotalAssetsGrp/EOYAmt0304428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098115
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt099607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0991
IRS990/TotalLiabilitiesEOYAmt01068
IRS990/TotalLiabilitiesGrp/BOYAmt0991
IRS990/TotalLiabilitiesGrp/EOYAmt01068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304428
IRS990/TravelGrp/TotalAmt096
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0300917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0298871
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10734 MAIN STREET
IRS990/USAddress/City0HONESDALE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018431
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.VISITHONESDALEPA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY HILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702535492
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOWNTOWN HONESDALE REVITALIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20GREATER HONESDALE PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0232682245
ReturnHeader/Filer/PhoneNum05702535492
ReturnHeader/Filer/USAddress/AddressLine1032 COMMERCIAL STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 3
ReturnHeader/Filer/USAddress/City0HONESDALE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263397779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BECK GOGOLSKI POSKA & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10914 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONESDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018431
ReturnHeader/PreparerPersonGrp/PhoneNum05702534612
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED D BECK CPA
ReturnHeader/ReturnTs02014-11-11T08:56:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,428
Liabilities
$1,068
Net assets
$303,360
Revenue
$98,115
Expenses
$99,607
Net income
-$1,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.30$2.73$2.60$2.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.12$2.70$1.69$1.80$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$1.87$1.18$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$1.22$1.07$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$1.27$1.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$0.57$0.70$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$0.62$0.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.97$0.91$0.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$0.98$0.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$0.94$1.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$0.96$0.92$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$0.98$1.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.01$3.05$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.01$2.32$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.36$0.92$0.91$0.01