Civic Intelligence

Grit Inc.

990 • Fiscal year 2011 • EIN 23-7359252

Jan 01, 2011 to Dec 31, 2011 • Filed on May 29, 2012

Organization ProfileN/A
163 S Washington St18701
Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,444,720

Down $41,236 (-1.2%) from 2010

Net Assets

Up

$2,350,475

Up $193,004 (+8.9%) from 2010

Liabilities

Down

$1,094,245

Down $234,240 (-18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,044,401

Up $39,660 (+3.9%) from 2010

Net Income

-

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,485,956Liabilities 2010: $1,328,485Net Assets 2010: $2,157,4712010Assets 2011: $3,444,720Liabilities 2011: $1,094,245Net Assets 2011: $2,350,4752011Assets 2012: $3,355,101Liabilities 2012: $837,085Net Assets 2012: $2,518,0162012Assets 2013: $4,028,504Liabilities 2013: $3,840,232Net Assets 2013: $188,2722013Assets 2014: $3,353,867Liabilities 2014: $3,633,123Net Assets 2014: -$279,2562014Assets 2015: $3,617,038Liabilities 2015: $3,628,628Net Assets 2015: -$11,5902015Assets 2016: $3,725,625Liabilities 2016: $3,590,807Net Assets 2016: $134,8182016Assets 2017: $3,710,049Liabilities 2017: $3,516,133Net Assets 2017: $193,9162017Assets 2018: $3,648,321Liabilities 2018: $3,474,666Net Assets 2018: $173,6552018Assets 2019: $3,465,364Liabilities 2019: $3,170,949Net Assets 2019: $294,4152019Assets 2020: $3,522,945Liabilities 2020: $3,131,041Net Assets 2020: $391,9042020Assets 2021: $3,568,821Liabilities 2021: $3,098,193Net Assets 2021: $470,6282021Assets 2022: $3,396,046Liabilities 2022: $3,052,960Net Assets 2022: $343,0862022Assets 2023: $3,263,764Liabilities 2023: $3,015,140Net Assets 2023: $248,6242023Assets 2024: $3,272,645Liabilities 2024: $3,082,522Net Assets 2024: $190,1232024Assets 2025: $3,237,570Liabilities 2025: $2,969,175Net Assets 2025: $268,3952025

Highlighted filing

2011

Assets$3,444,720
Liabilities$1,094,245
Net Assets$2,350,475
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,004,7412010Expenses 2011: $1,044,4012011Expenses 2012: $1,057,2512012Revenue 2013: $1,189,596Expenses 2013: $3,519,340Net Income 2013: -$2,329,7442013Revenue 2014: $1,368,004Expenses 2014: $1,835,532Net Income 2014: -$467,5282014Revenue 2015: $1,466,357Expenses 2015: $1,198,691Net Income 2015: $267,6662015Revenue 2016: $1,506,971Expenses 2016: $1,360,563Net Income 2016: $146,4082016Revenue 2017: $1,447,141Expenses 2017: $1,388,043Net Income 2017: $59,0982017Revenue 2018: $1,440,274Expenses 2018: $1,460,535Net Income 2018: -$20,2612018Revenue 2019: $1,628,128Expenses 2019: $1,507,368Net Income 2019: $120,7602019Revenue 2020: $1,663,141Expenses 2020: $1,565,652Net Income 2020: $97,4892020Revenue 2021: $1,683,741Expenses 2021: $1,605,017Net Income 2021: $78,7242021Revenue 2022: $1,616,011Expenses 2022: $1,743,553Net Income 2022: -$127,5422022Revenue 2023: $1,669,364Expenses 2023: $1,763,826Net Income 2023: -$94,4622023Revenue 2024: $1,802,650Expenses 2024: $1,861,151Net Income 2024: -$58,5012024Revenue 2025: $2,006,630Expenses 2025: $1,928,358Net Income 2025: $78,2722025

Highlighted filing

2011

Revenue-
Expenses$1,044,401
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 29, 2012
Return Version
2011v1.2
Gross Receipts
$1,237,405
Mission and Program Overview

Mission

To provide affordable apartment rentals for the elderly

Filing and Contact Details

Filer

EIN
23-7359252
Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0133515
IRS990/AccountsPayableAccruedExpenses/EOY0127117
IRS990/AccountsReceivable/BOY0325
IRS990/AccountsReceivable/EOY0240
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0APARTMENT RENTAL FOR THE ELDERLY
IRS990/AddressPrincipalOfficerUS/AddressLine1020 PINE DRIVE
IRS990/AddressPrincipalOfficerUS/City0WILKES BARRE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018702
IRS990/AllOtherExpenses/ManagementAndGeneral046702
IRS990/AllOtherExpenses/ProgramServices0107663
IRS990/AllOtherExpenses/Total0154365
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0137076
IRS990/CashNonInterestBearing/EOY0132456
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 1127 165 AMBER LANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WILKES BARRE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode018702
IRS990/ContractorCompensation/Compensation0144246
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT FEES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10COMMISSION ON ECONOMIC OPPORTUNITY OF LU
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY09715
IRS990/DeferredRevenue/EOY011101
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0185804
IRS990/DepreciationDepletion/Total0185804
IRS990/DescribedIn501C301
IRS990/Description0APARTMENT RENTAL FOR THE ELDERLY, 154 UNITS RENTED TO THE ELDERLY. ALL SERVICES, WHICH INCLUDE LAUNDRY, VENDING MACHINES AND PARKING ARE EXCLUSIVELY FOR THE ELDERLY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0685438
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral013250
IRS990/FeesForServicesAccounting/Total013250
IRS990/FeesForServicesLegal/ManagementAndGeneral04000
IRS990/FeesForServicesLegal/Total04000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MARY DYSLESKI
IRS990/Form990PartVIISectionA/NamePerson1MSGR JOSEPH RAUSCHER
IRS990/Form990PartVIISectionA/NamePerson2EUGENE M BRADY
IRS990/Form990PartVIISectionA/NamePerson3THE HONORABLE HUGH F MUNDY
IRS990/Form990PartVIISectionA/NamePerson4JOHN KEBLES
IRS990/Form990PartVIISectionA/NamePerson5EILEEN MELONE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3OTHER MEMBER
IRS990/Form990PartVIISectionA/Title4OTHER MEMBER
IRS990/Form990PartVIISectionA/Title5OTHER MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01237405
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY05607
IRS990/IntangibleAssets/EOY03987
IRS990/Interest/ProgramServices04877
IRS990/Interest/Total04877
IRS990/InvestmentIncomeCurrentYear016349
IRS990/InvestmentIncome/ExclusionAmount016349
IRS990/InvestmentIncomePriorYear014963
IRS990/InvestmentIncome/TotalRevenueColumn016349
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05844778
IRS990/LandBuildingsEquipmentBasis06922996
IRS990/LandBuildingsEquipmentBasisNet/BOY01196386
IRS990/LandBuildingsEquipmentBasisNet/EOY01078218
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFFORDABLE APARTMENT RENTALS FOR THE ELDERLY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01165785
IRS990/MortNotesPyblSecuredInvestProp/EOY0937402
IRS990/NameOfPrincipalOfficerPerson0MARY DYSLESKI
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02157471
IRS990/NetAssetsOrFundBalancesEOY02350475
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral036206
IRS990/OtherEmployeeBenefits/ProgramServices021957
IRS990/OtherEmployeeBenefits/Total058163
IRS990/OtherExpensePriorYear0789170
IRS990/OtherExpensesCurrentYear0802204
IRS990/OtherExpenses/Description0MANAGEMENT FEE
IRS990/OtherExpenses/Description1ELECTRICITY
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral0144246
IRS990/OtherExpenses/ProgramServices0137042
IRS990/OtherExpenses/ProgramServices182877
IRS990/OtherExpenses/ProgramServices275743
IRS990/OtherExpenses/Total0144246
IRS990/OtherExpenses/Total1137042
IRS990/OtherExpenses/Total282877
IRS990/OtherExpenses/Total375743
IRS990/OtherLiabilities/BOY019470
IRS990/OtherLiabilities/EOY018625
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0105555
IRS990/OtherSalariesAndWages/ProgramServices064014
IRS990/OtherSalariesAndWages/Total0169569
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral09004
IRS990/PayrollTaxes/ProgramServices05461
IRS990/PayrollTaxes/Total014465
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0704023
IRS990/PrepaidExpensesDeferredCharges/EOY0592113
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1812900
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY01221056
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1LAUNDRY INCOME
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear01196339
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01211229
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19717
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2110
IRS990/ProgramServiceRevenue/TotalRevenueColumn01211229
IRS990/ProgramServiceRevenue/TotalRevenueColumn19717
IRS990/ProgramServiceRevenue/TotalRevenueColumn2110
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0193004
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01221056
IRS990/RevenuesLessExpensesCY0193004
IRS990/RevenuesLessExpensesPriorYear0206561
IRS990/SalariesEtcCurrentYear0242197
IRS990/SalariesEtcPriorYear0215571
IRS990/SavingsAndTempCashInvestments/BOY01442539
IRS990/SavingsAndTempCashInvestments/EOY01637706
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016349
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014963
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018713
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years023040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024818
IRS990ScheduleA/GrossInvestmentIncome509/Total097883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01221056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01196339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01163747
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01123519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01099990
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05804651
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016349
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014963
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018713
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years023040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024818
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total097883
IRS990ScheduleA/InvestmentIncomePercentage00.01660
IRS990ScheduleA/PriorYearSupportPercentage00.98320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98340
IRS990ScheduleA/PublicSupportTotal50905804651
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01221056
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01196339
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01163747
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01123519
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01099990
IRS990ScheduleA/Total509/Total05804651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01237405
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01211302
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01182460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01146559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01124808
IRS990ScheduleA/TotalSupportTotal/Total05902534
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0577716
IRS990ScheduleD/Buildings/Depreciation04516870
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05094586
IRS990ScheduleD/Equipment/BookValue0395945
IRS990ScheduleD/Equipment/Depreciation01201719
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01597664
IRS990ScheduleD/ExcessOrDeficitForYear0193004
IRS990ScheduleD/ExcessOrDeficitPerFS0193004
IRS990ScheduleD/ExpensesNotRptdF99004020
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01044401
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION RECOGNIZES THE TAX BENEFITS OF UNCERTAIN TAX POSITIONS ONLY WHERE THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ASSUMING EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE CORPORATION'S TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS 2008-2010, OR EXPECTED TO BE TAKEN IN THE CORPORATION'S 2011 TAX RETURNS. THE CORPORATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MORTGAGE INSURANCE PREMIUM SUBSIDY 4,020.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2MORTGAGE INSURANCE PREMIUM SUBSIDY 4,020.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0102456
IRS990ScheduleD/Land/OtherCostOrOtherBasis0102456
IRS990ScheduleD/OtherExpensesIncluded04020
IRS990ScheduleD/OtherLandBuildings/BookValue02101
IRS990ScheduleD/OtherLandBuildings/Depreciation0126189
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0128290
IRS990ScheduleD/OtherLiabilities/Amount016955
IRS990ScheduleD/OtherLiabilities/Amount11670
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED MORTGAGE INSURANCE PREMIUM
IRS990ScheduleD/OtherRevenues04020
IRS990ScheduleD/RevenueNotRptdF99004020
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01237405
IRS990ScheduleD/TotalExpenses01044401
IRS990ScheduleD/TotalExpensesPerForm99001044401
IRS990ScheduleD/TotalOfAmounts018625
IRS990ScheduleD/TotalOfBookValueLandBuildings01078218
IRS990ScheduleD/TotalRevenue01237405
IRS990ScheduleD/TotalRevenuePerForm99001237405
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01048421
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01241425
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE MANAGING AGENT REVIEWS THE RETURN FOR ACCURACY BEFORE IT IS ISSUED. THE BOARD OF DIRECTORS HAS RECEIVED AND REVIEWED A COPY OF THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS AVAILABLE TO THE PUBLIC BY CONTACTING THE MANAGING AGENT, PAULETTE BECKER, BY TELEPHONE AND REQUESTING A COPY OF THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2SEWER: PROGRAM SERVICE EXPENSES 32,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,340. WATER: PROGRAM SERVICE EXPENSES 31,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,086. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,573. ADVERTISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,333. GAS: PROGRAM SERVICE EXPENSES 15,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,119. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 13,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,250. GARBAGE & TRASH REMOVAL: PROGRAM SERVICE EXPENSES 8,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,616. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 5,116. MANAGEMENT AND GENERAL EXPENSES 2,274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,390. WC INSURANCE: PROGRAM SERVICE EXPENSES 2,136. MANAGEMENT AND GENERAL EXPENSES 3,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,658. BOOKKEEPING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART X, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10163 S WASHINGTON ST
IRS990/TheBooksAreInCareOf/AddressUS/City0WILKES BARRE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018701
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PROJECT MANAGER PAULETTE BECKER
IRS990/TheBooksAreInCareOf/TelephoneNumber05708230127
IRS990/TotalAssets/BOY03485956
IRS990/TotalAssetsBOY03485956
IRS990/TotalAssets/EOY03444720
IRS990/TotalAssetsEOY03444720
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01044401
IRS990/TotalExpensesPriorYear01004741
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0358963
IRS990/TotalFunctionalExpenses/ProgramServices0685438
IRS990/TotalFunctionalExpenses/Total01044401
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01328485
IRS990/TotalLiabilitiesBOY01328485
IRS990/TotalLiabilities/EOY01094245
IRS990/TotalLiabilitiesEOY01094245
IRS990/TotalLiabNetAssetsFundBalances/BOY03485956
IRS990/TotalLiabNetAssetsFundBalances/EOY03444720
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02157471
IRS990/TotalNetAssetsFundBalances/EOY02350475
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0685438
IRS990/TotalProgramServiceRevenue01221056
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01237405
IRS990/TotalRevenue/ExclusionAmount016349
IRS990/TotalRevenuePriorYear01211302
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01221056
IRS990/TotalRevenue/TotalRevenueColumn01237405
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02157471
IRS990/UnrestrictedNetAssets/EOY02350475
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01972
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237359252
ReturnHeader/Filer/Name/BusinessNameLine10GRIT INC
ReturnHeader/Filer/NameControl0GRIT
ReturnHeader/Filer/Phone05708230127
ReturnHeader/Filer/USAddress/AddressLine10163 S WASHINGTON ST
ReturnHeader/Filer/USAddress/City0WILKESBARRE
ReturnHeader/Filer/USAddress/State0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,444,720
Liabilities
$1,094,245
Net assets
$2,350,475
Revenue
-
Expenses
$1,044,401
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$2.97$0.27$2.01$1.93$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.27$3.08$0.19$1.80$1.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.26$3.02$0.25$1.67$1.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.40$3.05$0.34$1.62$1.74$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.57$3.10$0.47$1.68$1.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.52$3.13$0.39$1.66$1.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.47$3.17$0.29$1.63$1.51$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.65$3.47$0.17$1.44$1.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.71$3.52$0.19$1.45$1.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.73$3.59$0.13$1.51$1.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.62$3.63$0.01$1.47$1.20$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.35$3.63$0.28$1.37$1.84$0.47
2013Detailed filing. Detailed filing data is available for this year.$4.03$3.84$0.19$1.19$3.52$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.84$2.52$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.09$2.35$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.33$2.16$1.00