Civic Intelligence

Downtown Honesdale Revitalization Greater Honesdale Partnership

990 • Fiscal year 2018 • EIN 23-2682245

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$298,541

Down $220 (-0.1%) from 2017

Net Assets

Up

$297,960

Up $498 (+0.2%) from 2017

Liabilities

Down

$581

Down $718 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$61,926

Down $28,789 (-32%) from 2017

Expenses

Down

$61,428

Down $29,495 (-32%) from 2017

Net Income

Up

$498

Up $706 (+339%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$298,541
Liabilities$581
Net Assets$297,960
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$61,926
Expenses$61,428
Net Income$498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$94,369
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$226,913$217,788▼ $9,125
Cash and Non-Interest-Bearing Accounts$55,535$61,593▲ $6,058
Savings and Temporary Cash Investments$14,664$17,097▲ $2,433
Accounts Receivable$1,649$2,063▲ $414
Total Assets$298,761$298,541▼ $220
Liabilities
Accounts Payable and Accrued Expenses$1,299$581▼ $718
Total Liabilities$1,299$581▼ $718
Net Assets / Fund Balance
Unrestricted Net Assets$268,245$268,743▲ $498
Temporarily Rstr Net Assets$29,217$29,217→ $0
Total Net Assets Fund Balance$297,462$297,960▲ $498
Total Liabilities and Net Assets / Fund Balance$298,761$298,541▼ $220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,503$29,436$156,939
Equipment$40,285$56,223$96,508
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Brian WilkenPresident
Amy LacinskiDirector
Dustin Werner-fazioDirector
Jack DinanDirector
Jeff HillerDirector
Joelee MotichkaDirector
Joy SchulattaDirector
Kim FischDirector
Mary Carol HanisDirector
Melissa CotreauDirector
Michael G StantonDirector
Michael RogersDirector
Mike DuxDirector
Patti BursisDirector
Shane EllisDirector
Tim MeagherDirector
Tim WrightDirector
Jill HesslingSecretary
Alfred D BeckTreasurer
Michael AugelloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,122
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$5,771
All Other Contributions
$15,329
Change in Net Assets
$498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,105
Other Expenses$30,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$28,543
Advertising---$12,524
Depreciation Depletion---$9,122
Payroll Taxes---$2,562
Insurance---$2,397
Office Expenses---$1,916
Occupancy---$1,660
Conferences and Meetings---$542
Travel---$427
Fees for Services Legal---$369
Other Expenses---$261
Total Functional Expenses$0$0$0$61,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,214
Fundraising Direct Expenses$32,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mural Project$12,737$12,737$12,369$368
Fireworks$11,410$11,410$11,993$-583
Total Events$38,214$38,214$32,443$5,771
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
Alfred D Beck
Title
Treasurer
Phone
5702535492
Signed
2019-05-13

Organization Details

Principal Officer
Brian Wilken
Voting Board Members
20
Independent Board Members
20
Employees
2

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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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0566
IRS990/OtherExpensesGrp/TotalAmt1539
IRS990/OtherExpensesGrp/TotalAmt2261
IRS990/OtherSalariesAndWagesGrp/TotalAmt028543
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt02562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN WILKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090688
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt052495
IRS990/PYRevenuesLessExpensesAmt0-208
IRS990/PYSalariesCompEmpBnftPaidAmt038428
IRS990/PYTotalExpensesAmt090923
IRS990/PYTotalRevenueAmt090715
IRS990/ReconcilationRevenueExpnssAmt0498
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156939
IRS990ScheduleD/EquipmentGrp/BookValueAmt040285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096508
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217788
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MURAL PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029217
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029217
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298761
IRS990/TotalAssetsEOYAmt0298541
IRS990/TotalAssetsGrp/BOYAmt0298761
IRS990/TotalAssetsGrp/EOYAmt0298541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056122
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt061428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01299
IRS990/TotalLiabilitiesEOYAmt0581
IRS990/TotalLiabilitiesGrp/BOYAmt01299
IRS990/TotalLiabilitiesGrp/EOYAmt0581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298541
IRS990/TravelGrp/TotalAmt0427
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0724 MAIN STREET
IRS990/USAddress/CityNm0HONESDALE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018431
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.VISITHONESDALEPA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED D BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702535492
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionFilingDeviceId0644C0998815D30619295024438150CB482099089
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.238.61.163
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:42:15
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED D BECK CPA
ReturnHeader/ReturnTs02019-05-13T19:42:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,541
Liabilities
$581
Net assets
$297,960
Revenue
$61,926
Expenses
$61,428
Net income
$498
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits