Civic Intelligence

Greene County Industrial Development Inc

990 • Fiscal year 2017 • EIN 25-1095932

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 08, 2017

Organization ProfileWWW.GCIDC.ORG
300 Evergreene DriveWaynesburg, PA 15370

(724) 852-2965

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

19%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

98th percentile

177%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,904,782

Down $9,005 (-0.5%) from 2016

Net Assets

Up

$653,860

Up $53,555 (+8.9%) from 2016

Liabilities

Down

$1,250,922

Down $62,560 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin86th percentile

Revenue

Up

$282,500

Up $254,847 (+922%) from 2016

Expenses

Up

$228,945

Up $14,442 (+6.7%) from 2016

Net Income

Up

$53,555

Up $240,405 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,897,360Liabilities 2011: $2,922,231Net Assets 2011: $975,1292011Assets 2012: $3,743,716Liabilities 2012: $2,601,653Net Assets 2012: $1,142,0632012Assets 2013: $3,366,152Liabilities 2013: $2,429,798Net Assets 2013: $936,3542013Assets 2014: $2,961,449Liabilities 2014: $1,914,056Net Assets 2014: $1,047,3932014Assets 2015: $2,126,324Liabilities 2015: $1,339,169Net Assets 2015: $787,1552015Assets 2016: $1,913,787Liabilities 2016: $1,313,482Net Assets 2016: $600,3052016Assets 2017: $1,904,782Liabilities 2017: $1,250,922Net Assets 2017: $653,8602017Assets 2018: $2,513,923Liabilities 2018: $1,289,454Net Assets 2018: $1,224,4692018Assets 2019: $1,230,730Liabilities 2019: $40,069Net Assets 2019: $1,190,6612019Assets 2020: $2,035,327Liabilities 2020: $150,315Net Assets 2020: $1,885,0122020Assets 2021: $1,737,978Liabilities 2021: $25,120Net Assets 2021: $1,712,8582021Assets 2022: $1,364,396Liabilities 2022: $48,704Net Assets 2022: $1,315,6922022Assets 2023: $1,193,937Liabilities 2023: $9,259Net Assets 2023: $1,184,6782023Assets 2024: $1,028,732Liabilities 2024: $39,996Net Assets 2024: $988,7362024Assets 2025: $920,581Liabilities 2025: $26,023Net Assets 2025: $894,5582025

Highlighted filing

2017

Assets$1,904,782
Liabilities$1,250,922
Net Assets$653,860
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $355,2002011Expenses 2012: $230,4982012Expenses 2013: $283,3262013Revenue 2014: $320,241Expenses 2014: $209,202Net Income 2014: $111,0392014Revenue 2015: $36,717Expenses 2015: $296,955Net Income 2015: -$260,2382015Revenue 2016: $27,653Expenses 2016: $214,503Net Income 2016: -$186,8502016Revenue 2017: $282,500Expenses 2017: $228,945Net Income 2017: $53,5552017Revenue 2018: $782,958Expenses 2018: $212,349Net Income 2018: $570,6092018Revenue 2019: $239,580Expenses 2019: $273,388Net Income 2019: -$33,8082019Revenue 2020: $1,045,203Expenses 2020: $350,852Net Income 2020: $694,3512020Revenue 2021: $189,113Expenses 2021: $361,267Net Income 2021: -$172,1542021Revenue 2022: $2,023Expenses 2022: $399,189Net Income 2022: -$397,1662022Revenue 2023: $145,764Expenses 2023: $276,778Net Income 2023: -$131,0142023Revenue 2024: $21,561Expenses 2024: $217,503Net Income 2024: -$195,9422024Revenue 2025: $60,767Expenses 2025: $154,945Net Income 2025: -$94,1782025

Highlighted filing

2017

Revenue$282,500
Expenses$228,945
Net Income$53,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 8, 2017
Return Version
2016v3.0
Gross Receipts
$282,500
Mission and Program Overview

Mission

Assist reliable businesses and industrial firms to locate to greene county, pa

Economic development projects for greene county, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,688,109$1,666,900▼ $21,209
Savings and Temporary Cash Investments$86,328$147,131▲ $60,803
Other Notes and Loans Receivable, Net$121,717$82,454▼ $39,263
Accounts Receivable$8,036$8,036→ $0
Prepaid Expenses and Deferred Charges$1,525--
Cash and Non-Interest-Bearing Accounts$8,072$261▼ $7,811
Total Assets$1,913,787$1,904,782▼ $9,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,280,367$1,217,134▼ $63,233
Accounts Payable and Accrued Expenses$33,115$33,788▲ $673
Total Liabilities$1,313,482$1,250,922▼ $62,560
Net Assets / Fund Balance
Unrestricted Net Assets$587,277$645,469▲ $58,192
Temporarily Rstr Net Assets$13,028$8,391▼ $4,637
Total Net Assets Fund Balance$600,305$653,860▲ $53,555
Total Liabilities and Net Assets / Fund Balance$1,913,787$1,904,782▼ $9,005

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,661,165-$1,661,165
Other Land Buildings$5,735$6,909$12,644
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don ChappelExecutive DiFT$78,000$10,493$88,493

Board Members and Trustees

NameTitle
Ralph J Sommers JrPresident
Corbly OrndorffBoard Member
Dave PollockBoard Member
Debbie GideonBoard Member
Doug ConklinBoard Member
Doug LeeBoard Member
Jeanie HenryBoard Member
Jim ZalarBoard Member
Joe SimaticBoard Member
John MarinerBoard Member
Kim GrimesBoard Member
Rick TekavecBoard Member
Robert LangBoard Member
Timothy ThyreenBoard Member
William GrovesBoard Member
Shelia StewartAssistant Se
Gary KlinefelterSecretary
Jeffrey WiddupTreasurer
Ed McintireVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,036
Program Service Revenue
$274,062
Investment Income
$402
Other Revenue
$0
Change in Net Assets
$53,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,500
Total Revenue per Audited Statements
$282,500
Total Revenue per Form 990
$282,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,888
Other Expenses$79,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$78,300
Other Salaries and Wages---$38,039
Other Employee Benefits---$17,570
Travel---$11,513
Fees for Services Legal---$11,098
Payroll Taxes---$9,900
Fees for Services Accounting---$8,282
Occupancy---$7,354
Pension Plan Contributions---$6,079
Office Expenses---$5,022
Insurance---$4,607
Advertising---$4,510
Depreciation Depletion---$3,937
Other Expenses---$3,595
Fees for Services Other---$2,696
All Other Expenses---$1,232
Total Functional Expenses$0$0$0$228,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,945
Total Expenses per Audited Statements$228,945
Total Expenses per Form 990$228,945
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Ralph j. Sommers jr community bank ceo”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee conducts a review of the executive director. The director provides for accomplishments, etc during the prior fiscal year to help determine any raise or compensation. The personnel committee then works with the finance committee to determine what pay raises may be forwarded to the executive committee and then the entire board for approval. The executive director reviews the performance of the administrative assistant and forwards on the personnel committee for thier review.”

Form 990, Page 6, Part VI, Line 19

“A copy of the governing document are held in print at the administrative offices of the corporation. If a request is made, then they are photocopied.”

Filing and Contact Details

Filer

Filer Name
Greene County Industrial Developmen
EIN
25-1095932
Phone
7248522965
Address
300 EVERGREENE DRIVE, WAYNESBURG, PA 15370

Signing Officer

Name
Don Chappel
Title
Executive Director
Phone
7248522965
Signed
2017-10-08

Organization Details

Principal Officer
Don Chappel
Formed
1957
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
2

Preparer

Firm
Houston & Associates LLC
Address
90 W CHESTNUT ST STE 650, WASHINGTON, PA 15301-4524
Preparer
Kathy B Houston CPA
Phone
7242239465
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Business development for greene county, pa which includes marketing, advertising and technical assistance to bring business and employment to the county, including ready to go pad sites and low cost financing opportunities.”

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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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IRS990/MissionDesc0ASSIST RELIABLE BUSINESSES AND INDUSTRIAL FIRMS TO LOCATE TO GREENE COUNTY, PA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01280367
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01217134
IRS990/NetAssetsOrFundBalancesBOYAmt0600305
IRS990/NetAssetsOrFundBalancesEOYAmt0653860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt07354
IRS990/OfficeExpensesGrp/TotalAmt05022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017570
IRS990/OtherExpensesGrp/Desc0INDUSTRIAL PARKS PROGRAM
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/TotalAmt06145
IRS990/OtherExpensesGrp/TotalAmt14665
IRS990/OtherExpensesGrp/TotalAmt24401
IRS990/OtherExpensesGrp/TotalAmt33595
IRS990/OtherSalariesAndWagesGrp/TotalAmt038039
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0121717
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt082454
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt09900
IRS990/PensionPlanContributionsGrp/TotalAmt06079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01525
IRS990/PrincipalOfficerNm0DON CHAPPEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ECONOMIC DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274062
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUSINESS DEVELOPMENT FOR GREENE COUNTY, PA WHICH INCLUDES MARKETING, ADVERTISING AND TECHNICAL ASSISTANCE TO BRING BUSINESS AND EMPLOYMENT TO THE COUNTY, INCLUDING READY TO GO PAD SITES AND LOW COST FINANCING OPPORTUNITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023796
IRS990/PYInvestmentIncomeAmt0553
IRS990/PYOtherExpensesAmt067667
IRS990/PYOtherRevenueAmt03304
IRS990/PYRevenuesLessExpensesAmt0-186850
IRS990/PYSalariesCompEmpBnftPaidAmt0146836
IRS990/PYTotalExpensesAmt0214503
IRS990/PYTotalRevenueAmt027653
IRS990/ReconcilationRevenueExpnssAmt053555
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147131
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0228945
IRS990ScheduleD/LandGrp/BookValueAmt01661165
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01661165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012644
IRS990ScheduleD/RevenueSubtotalAmt0282500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01666900
IRS990ScheduleD/TotalExpensesPerForm990Amt0228945
IRS990ScheduleD/TotalRevenuePerForm990Amt0282500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS DEVELOPMENT FOR GREENE COUNTY, PA WHICH INCLUDES MARKETING, ADVERTISING AND TECHNICAL ASSISTANCE TO BRING BUSINESS AND EMPLOYMENT TO THE COUNTY, INCLUDING READY TO GO PAD SITES AND LOW COST FINANCING OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RALPH J. SOMMERS JR COMMUNITY BANK CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR. THE DIRECTOR PROVIDES FOR ACCOMPLISHMENTS, ETC DURING THE PRIOR FISCAL YEAR TO HELP DETERMINE ANY RAISE OR COMPENSATION. THE PERSONNEL COMMITTEE THEN WORKS WITH THE FINANCE COMMITTEE TO DETERMINE WHAT PAY RAISES MAY BE FORWARDED TO THE EXECUTIVE COMMITTEE AND THEN THE ENTIRE BOARD FOR APPROVAL. THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF THE ADMINISTRATIVE ASSISTANT AND FORWARDS ON THE PERSONNEL COMMITTEE FOR THIER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE GOVERNING DOCUMENT ARE HELD IN PRINT AT THE ADMINISTRATIVE OFFICES OF THE CORPORATION. IF A REQUEST IS MADE, THEN THEY ARE PHOTOCOPIED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013028
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08391
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01913787
IRS990/TotalAssetsEOYAmt01904782
IRS990/TotalAssetsGrp/BOYAmt01913787
IRS990/TotalAssetsGrp/EOYAmt01904782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08036
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01313482
IRS990/TotalLiabilitiesEOYAmt01250922
IRS990/TotalLiabilitiesGrp/BOYAmt01313482
IRS990/TotalLiabilitiesGrp/EOYAmt01250922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653860
IRS990/TotalOtherCompensationAmt010493
IRS990/TotalProgramServiceRevenueAmt0274062
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01913787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01904782
IRS990/TravelGrp/TotalAmt011513
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0587277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0645469
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.GCIDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON CHAPPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07248522965
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENE COUNTY INDUSTRIAL DEVELOPMEN
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0251095932
ReturnHeader/Filer/PhoneNum07248522965
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 EVERGREENE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WAYNESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015370
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036062D008F2A9E8A54635455DB51B5D2F7682E43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036062D008F2A9E8A54635455DB51B5D2F7682E43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562622339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSTON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 W CHESTNUT ST STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0153014524
ReturnHeader/PreparerPersonGrp/PhoneNum07242239465
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY B HOUSTON CPA
ReturnHeader/ReturnTs02017-11-01T11:05:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,904,782
Liabilities
$1,250,922
Net assets
$653,860
Revenue
$282,500
Expenses
$228,945
Net income
$53,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.06$0.15$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.02$0.22$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.15$0.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.32$0.00$0.40$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.19$0.36$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.89$1.05$0.35$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.24$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.51$1.29$1.22$0.78$0.21$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.25$0.65$0.28$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.31$0.60$0.03$0.21$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.34$0.79$0.04$0.30$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.96$1.91$1.05$0.32$0.21$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.43$0.94$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$2.60$1.14$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.92$0.98$0.36