Civic Intelligence

Downtown Honesdale Revitalization Greater Honesdale Partnership

990 • Fiscal year 2016 • EIN 23-2682245

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.VISITHONESDALEPA.COM
32 Commercial Street Ste 3Honesdale, PA 18431

(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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$298,948

Up $2,695 (+0.9%) from 2015

Net Assets

Up

$297,670

Up $2,716 (+0.9%) from 2015

Liabilities

Down

$1,278

Down $21 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$97,601

Up $3,499 (+3.7%) from 2015

Expenses

Down

$94,885

Down $11,130 (-10%) from 2015

Net Income

Up

$2,716

Up $14,629 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$298,948
Liabilities$1,278
Net Assets$297,670
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$97,601
Expenses$94,885
Net Income$2,716
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$97,601
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$247,005$236,857▼ $10,148
Cash and Non-Interest-Bearing Accounts$38,749$48,051▲ $9,302
Savings and Temporary Cash Investments$9,815$12,237▲ $2,422
Accounts Receivable$684$1,803▲ $1,119
Total Assets$296,253$298,948▲ $2,695
Liabilities
Accounts Payable and Accrued Expenses$1,299$1,278▼ $21
Total Liabilities$1,299$1,278▼ $21
Net Assets / Fund Balance
Unrestricted Net Assets$276,857$279,573▲ $2,716
Temporarily Rstr Net Assets$18,097$18,097→ $0
Total Net Assets Fund Balance$294,954$297,670▲ $2,716
Total Liabilities and Net Assets / Fund Balance$296,253$298,948▲ $2,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,551$21,388$156,939
Equipment$51,306$45,202$96,508
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Jeffrey HillerPresident
Amy BeattyDirector
Brian BattenDirector
Brian WilkenDirector
Dustin Werner-fazioDirector
Joelee MotichkaDirector
Joy SchulattaDirector
Kevin BernittDirector
Kim EricksonDirector
Lew CritelliDirector
Mary Carol HanisDirector
Michael G StantonDirector
Patti BursisDirector
Ray HarringtonDirector
Steve FirmstoneDirector
Jane TheobaldSecretary
Alfred D BeckTreasurer
Michael AugelloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,580
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$49,946
Change in Net Assets
$2,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,197
Salaries, Compensation, and Employee Benefits$37,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$38,397
Other Salaries and Wages---$34,724
Depreciation Depletion---$10,149
Payroll Taxes---$2,964
Office Expenses---$2,833
Insurance---$2,182
Occupancy---$1,963
Travel---$744
Conferences and Meetings---$703
Other Expenses---$226
Total Functional Expenses$0$0$0$94,885
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 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

Filer Name
Downtown Honesdale Revitalization
EIN
23-2682245
Phone
5702535492
Address
32 COMMERCIAL STREET STE 3, HONESDALE, PA 18431

Signing Officer

Name
Jeffrey Hiller
Title
President
Phone
5702535492
Signed
2017-05-11

Organization Details

Principal Officer
Jeffrey Hiller
Voting Board Members
18
Independent Board Members
18
Employees
1

Preparer

Firm
Beck Gogolski Poska & Co Inc
Address
914 CHURCH ST, HONESDALE, PA 18431
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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156939
IRS990ScheduleD/EquipmentGrp/BookValueAmt051306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096508
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236857
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER IS RESPONSIBLE FOR THE REVIEW AND FILING OF THE FORM 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018097
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018097
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296253
IRS990/TotalAssetsEOYAmt0298948
IRS990/TotalAssetsGrp/BOYAmt0296253
IRS990/TotalAssetsGrp/EOYAmt0298948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097580
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt094885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01299
IRS990/TotalLiabilitiesEOYAmt01278
IRS990/TotalLiabilitiesGrp/BOYAmt01299
IRS990/TotalLiabilitiesGrp/EOYAmt01278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298948
IRS990/TravelGrp/TotalAmt0744
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0276857
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279573
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0734 MAIN STREET
IRS990/USAddress/CityNm0HONESDALE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018431
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.VISITHONESDALEPA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY HILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702535492
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN HONESDALE REVITALIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GREATER HONESDALE PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0232682245
ReturnHeader/Filer/PhoneNum05702535492
ReturnHeader/Filer/USAddress/AddressLine1Txt032 COMMERCIAL STREET STE 3
ReturnHeader/Filer/USAddress/CityNm0HONESDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8E5005AA2ADA29002899A511E438BA995785EFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020A4984BD1A753D5D097F864A39540EA5248035D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263397779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECK GOGOLSKI POSKA & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONESDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018431
ReturnHeader/PreparerPersonGrp/PhoneNum05702534612
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED D BECK CPA
ReturnHeader/ReturnTs02017-05-12T08:46:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,948
Liabilities
$1,278
Net assets
$297,670
Revenue
$97,601
Expenses
$94,885
Net income
$2,716
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