Civic Intelligence

Downtown Honesdale Revitalization Greater Honesdale Partnership

990 • Fiscal year 2017 • EIN 23-2682245

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-7.1%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$298,761

Down $187 (-0.1%) from 2016

Net Assets

Down

$297,462

Down $208 (-0.1%) from 2016

Liabilities

Up

$1,299

Up $21 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Down

$90,715

Down $6,886 (-7.1%) from 2016

Expenses

Down

$90,923

Down $3,962 (-4.2%) from 2016

Net Income

Down

-$208

Down $2,924 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$298,761
Liabilities$1,299
Net Assets$297,462
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$90,715
Expenses$90,923
Net Income-$208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$90,715
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$236,857$226,913▼ $9,944
Cash and Non-Interest-Bearing Accounts$48,051$55,535▲ $7,484
Savings and Temporary Cash Investments$12,237$14,664▲ $2,427
Accounts Receivable$1,803$1,649▼ $154
Total Assets$298,948$298,761▼ $187
Liabilities
Accounts Payable and Accrued Expenses$1,278$1,299▲ $21
Total Liabilities$1,278$1,299▲ $21
Net Assets / Fund Balance
Unrestricted Net Assets$279,573$268,245▼ $11,328
Temporarily Rstr Net Assets$18,097$29,217▲ $11,120
Total Net Assets Fund Balance$297,670$297,462▼ $208
Total Liabilities and Net Assets / Fund Balance$298,948$298,761▼ $187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,527$25,412$156,939
Equipment$45,386$51,122$96,508
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jeffrey HillerPresident
Amy LacinskiDirector
Brian BattenDirector
Brian WilkenDirector
Dustin Werner-fazioDirector
Jill HesslingDirector
Joelee MotichkaDirector
Joy SchulattaDirector
Kevin BernittDirector
Mary Carol HanisDirector
Michael G StantonDirector
Michael RogersDirector
Patti BursisDirector
Ray HarringtonDirector
Tim MeagherDirector
Jane TheobaldSecretary
Alfred D BeckTreasurer
Michael AugelloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,688
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$44,752
Change in Net Assets
$-208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,495
Salaries, Compensation, and Employee Benefits$38,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$35,419
Advertising---$31,069
Depreciation Depletion---$9,942
Office Expenses---$5,113
Payroll Taxes---$3,009
Insurance---$2,320
Occupancy---$1,945
Travel---$790
Conferences and Meetings---$738
Other Expenses---$235
Total Functional Expenses$0$0$0$90,923
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
2018-05-15

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt051122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096508
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226913
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/EOYAmt029217
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298948
IRS990/TotalAssetsEOYAmt0298761
IRS990/TotalAssetsGrp/BOYAmt0298948
IRS990/TotalAssetsGrp/EOYAmt0298761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090688
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt090923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01278
IRS990/TotalLiabilitiesEOYAmt01299
IRS990/TotalLiabilitiesGrp/BOYAmt01278
IRS990/TotalLiabilitiesGrp/EOYAmt01299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298761
IRS990/TravelGrp/TotalAmt0790
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0279573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268245
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY HILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702535492
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId00BA5233E5D400BD6C230B5DC2F37B05ED8BA7FB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0644C0998815D30619295024438150CB482099089
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.238.61.163
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:54:10
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED D BECK CPA
ReturnHeader/ReturnTs02018-05-15T10:54:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$298,761
Liabilities
$1,299
Net assets
$297,462
Revenue
$90,715
Expenses
$90,923
Net income
-$208
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