Civic Intelligence

Greenville-Reynolds Development

990 • Fiscal year 2018 • EIN 25-1456793

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

301 Arlington DriveGreenville, PA 16125

(724) 646-1144

Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

34th percentile

0.4%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$131,916

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-47%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$9,958,127

Down $18,207 (-0.2%) from 2017

Net Assets

Down

$9,539,679

Down $3,043 (-0.0%) from 2017

Liabilities

Down

$418,448

Down $15,164 (-3.5%) from 2017

Revenue

Down

$679,309

Down $612,094 (-47%) from 2017

Expenses

Up

$676,819

Up $19,385 (+2.9%) from 2017

Net Income

Down

$2,490

Down $631,479 (-100%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2016: $9,716,173Liabilities 2016: $520,596Net Assets 2016: $9,195,5772016Assets 2017: $9,976,334Liabilities 2017: $433,612Net Assets 2017: $9,542,7222017Assets 2018: $9,958,127Liabilities 2018: $418,448Net Assets 2018: $9,539,6792018Assets 2019: $10,137,232Liabilities 2019: $1,498,471Net Assets 2019: $8,638,7612019Assets 2020: $9,822,817Liabilities 2020: $1,520,150Net Assets 2020: $8,302,6672020Assets 2021: $9,621,654Liabilities 2021: $1,548,758Net Assets 2021: $8,072,8962021Assets 2022: $9,212,836Liabilities 2022: $1,089,456Net Assets 2022: $8,123,3802022Assets 2023: $9,354,018Liabilities 2023: $1,030,064Net Assets 2023: $8,323,9542023Assets 2024: $9,134,102Liabilities 2024: $1,128,339Net Assets 2024: $8,005,7632024

Highlighted filing

2018

Assets$9,958,127
Liabilities$418,448
Net Assets$9,539,679

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $3,372,419Expenses 2016: $635,762Net Income 2016: $2,736,6572016Revenue 2017: $1,291,403Expenses 2017: $657,434Net Income 2017: $633,9692017Revenue 2018: $679,309Expenses 2018: $676,819Net Income 2018: $2,4902018Revenue 2019: $709,882Expenses 2019: $1,421,298Net Income 2019: -$711,4162019Revenue 2020: $545,648Expenses 2020: $881,742Net Income 2020: -$336,0942020Revenue 2021: $616,833Expenses 2021: $846,604Net Income 2021: -$229,7712021Revenue 2022: $909,502Expenses 2022: $859,018Net Income 2022: $50,4842022Revenue 2023: $1,035,413Expenses 2023: $834,839Net Income 2023: $200,5742023Revenue 2024: $523,500Expenses 2024: $841,691Net Income 2024: -$318,1912024

Highlighted filing

2018

Revenue$679,309
Expenses$676,819
Net Income$2,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$708,608
Mission and Program Overview

Mission

To promote the social & civic welfare of the communities located in the greenville-reynolds trading district; to seek & locate businesses & industries of any kind within this district; to assist & encourage the stabilization, expansion, and/or retention of existing businesses & industries within this district; to receive, hold, and expend monies, properties, or services necessary to facilitate the above stated purposes; to perform all other services or activites for any reason incidental to any of the foregoing purposes including the management of the assets of the present greenville-reynolds development corp; to cause to be operated & maintained, the reynolds disposal company & the reynolds water company in suitable condition to meet all pa public utility commission, pa dept of environmental protection, & federal environmental protection agency requirements & to service the industrial & residential customers within their respective area; to develop and dispose of land.

Promote and develop industrial growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,132,535$4,996,291▼ $136,244
Savings and Temporary Cash Investments$1,815,181$2,580,826▲ $765,645
Investments Other Securities$954,323$954,322▼ $1
Other Notes and Loans Receivable, Net$116,567$85,456▼ $31,111
Accounts Receivable$62,125$30,277▼ $31,848
Prepaid Expenses and Deferred Charges$23,655$28,103▲ $4,448
Cash and Non-Interest-Bearing Accounts$719,078$26,199▼ $692,879
Pledges and Grants Receivable$0$10,252▲ $10,252
Total Assets$9,976,334$9,958,127▼ $18,207
Other Assets Total$1,152,870$1,246,401▲ $93,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,193$243,963▼ $5,230
Accounts Payable and Accrued Expenses$137,710$101,741▼ $35,969
Deferred Revenue$46,709$57,744▲ $11,035
Other Liabilities$0$15,000▲ $15,000
Total Liabilities$433,612$418,448▼ $15,164
Net Assets / Fund Balance
Unrestricted Net Assets$9,542,722$9,539,679▼ $3,043
Total Net Assets Fund Balance$9,542,722$9,539,679▼ $3,043
Total Liabilities and Net Assets / Fund Balance$9,976,334$9,958,127▼ $18,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,243,747$2,797,597$6,041,344
Land$1,617,736-$1,617,736
Equipment$61,868$184,734$246,602
Other Land Buildings$72,940$61,580$134,520
Other Assets Org$1,246,401--
Closely Held Equity Interests$954,322--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley R GosserExecutive Director/VPPT$63,466$68,450$131,916
Christina M HovisAssistant Treasurer/secretaryPT$21,769$52,572$74,341

Board Members and Trustees

NameTitle
Jeff WallacePresident
John TurnerVice President
Casey McmillenBoard Member
Erik ShaferBoard Member
Gary JonesBoard Member
Janet ScottBoard Member
Janice SchwanbeckBoard Member
Brent WardSecretary
Rick KalchthalerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,252
Program Service Revenue
$499,294
Investment Income
$106,446
Other Revenue
$63,317
Change in Net Assets
$2,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,482
Salaries, Compensation, and Employee Benefits$160,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$230,750
Current Officers, Directors, Trustees, and Key Employees---$85,235
Insurance---$55,738
All Other Expenses---$39,783
Other Employee Benefits---$34,007
Payroll Taxes---$16,585
Other Expenses---$15,652
Other Salaries and Wages---$12,357
Pension Plan Contributions---$12,153
Office Expenses---$11,107
Interest---$9,144
Fees for Services Accounting---$7,506
Information Technology---$4,429
Advertising---$3,853
Fees for Services Legal---$1,544
Total Functional Expenses$0$0$0$676,819
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Finance committee may review a draft copy of the 990 before filing with the irs; however, the board members are only given a draft copy of the 990 to review and approve before filing if they ask for it, as there are no formal procedures.

Form 990, Part VI, Section B, Line 12C

The business manager hands out the policy to each incoming board member and director in order to be signed. The files are kept in the business office.

Form 990, Part VI, Section B, Line 15

The personnel committee makes the proposals for the compensation package. Two members of the board approve the salary adjustments. The board is comprised of local business owners who have the experience and knowledge of comparable salaries. They make comparisons and review similar compensation packages. The executive director's personnel file is retained and maintained by the board of directors.

Form 990, Part VI, Section C, Line 19

Form 1023 and form 990 are available for public inspection during regular business hours in the business office. The governing documents, conflict of interest policy, and financial statements are also available in the business office during regular business hours.

Filing and Contact Details

Filer

Filer Name
Greenville-reynolds Development
EIN
25-1456793
Phone
7246461144
Address
301 ARLINGTON DRIVE, GREENVILLE, PA 16125

Signing Officer

Name
Bradley R Gosser
Title
Executive Director
Phone
7246461144
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley R Gosser
Formed
1983
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
9

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
10 WOODLAND CENTER DRIVE, GROVE CITY, PA 16127
Preparer
Bruce Lawrence
Phone
7244587490
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Uncollectible accounts -5,533.

FORM 990, PART XII, LINE 2C:

The finance committee provides oversight of the financial statements and the selection of the auditor. The organization has not changed its process with regards to audit oversight.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from income taxes under the internal revenue code section 501 (c) (6). The subsidiaries are taxable entities and each file separate corporate income tax returns. The corporation's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. There were no penalties or interest recorded for the year ending december 31, 2018. In the opinion of management, the corporation has no uncertain tax position that would be subject to interpretation. With few exceptions, the corporation is no longer subject to examination by federal or state tax authorities for years before 2015.

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IRS990/MissionDesc0TO PROMOTE THE SOCIAL & CIVIC WELFARE OF THE COMMUNITIES LOCATED IN THE GREENVILLE-REYNOLDS TRADING DISTRICT; TO SEEK & LOCATE BUSINESSES & INDUSTRIES OF ANY KIND WITHIN THIS DISTRICT; TO ASSIST & ENCOURAGE THE STABILIZATION, EXPANSION, AND/OR RETENTION OF EXISTING BUSINESSES & INDUSTRIES WITHIN THIS DISTRICT; TO RECEIVE, HOLD, AND EXPEND MONIES, PROPERTIES, OR SERVICES NECESSARY TO FACILITATE THE ABOVE STATED PURPOSES; TO PERFORM ALL OTHER SERVICES OR ACTIVITES FOR ANY REASON INCIDENTAL TO ANY OF THE FOREGOING PURPOSES INCLUDING THE MANAGEMENT OF THE ASSETS OF THE PRESENT GREENVILLE-REYNOLDS DEVELOPMENT CORP; TO CAUSE TO BE OPERATED & MAINTAINED, THE REYNOLDS DISPOSAL COMPANY & THE REYNOLDS WATER COMPANY IN SUITABLE CONDITION TO MEET ALL PA PUBLIC UTILITY COMMISSION, PA DEPT OF ENVIRONMENTAL PROTECTION, & FEDERAL ENVIRONMENTAL PROTECTION AGENCY REQUIREMENTS & TO SERVICE THE INDUSTRIAL & RESIDENTIAL CUSTOMERS WITHIN THEIR RESPECTIVE AREA; TO DEVELOP AND DISPOSE OF LAND.
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt011107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01152870
IRS990/OtherAssetsTotalGrp/EOYAmt01246401
IRS990/OtherChangesInNetAssetsAmt0-5533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034007
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2R&M - OFFICE/GARAGE
IRS990/OtherExpensesGrp/Desc3R&M - INDUSTRIAL BUILDI
IRS990/OtherExpensesGrp/TotalAmt093907
IRS990/OtherExpensesGrp/TotalAmt125007
IRS990/OtherExpensesGrp/TotalAmt218062
IRS990/OtherExpensesGrp/TotalAmt315652
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF TIMBER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036365
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126952
IRS990/OtherRevenueTotalAmt063317
IRS990/OtherSalariesAndWagesGrp/TotalAmt012357
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0116567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt085456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt016585
IRS990/PensionPlanContributionsGrp/TotalAmt012153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028103
IRS990/PrincipalOfficerNm0BRADLEY R GOSSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0EXEMPT RENT RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc1EXEMPT INTEREST RECEIV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040648
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0735937
IRS990/PYOtherExpensesAmt0525861
IRS990/PYOtherRevenueAmt031608
IRS990/PYProgramServiceRevenueAmt0483210
IRS990/PYRevenuesLessExpensesAmt0633969
IRS990/PYSalariesCompEmpBnftPaidAmt0131573
IRS990/PYTotalExpensesAmt0657434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01291403
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01815181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02580826
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03243747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02797597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06041344
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0954322
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt061868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01617736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01617736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01246401
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOT DEVELOPMENT AND CONSTRUCTION IN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501 (C) (6). THE SUBSIDIARIES ARE TAXABLE ENTITIES AND EACH FILE SEPARATE CORPORATE INCOME TAX RETURNS. THE CORPORATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THERE WERE NO PENALTIES OR INTEREST RECORDED FOR THE YEAR ENDING DECEMBER 31, 2018. IN THE OPINION OF MANAGEMENT, THE CORPORATION HAS NO UNCERTAIN TAX POSITION THAT WOULD BE SUBJECT TO INTERPRETATION. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04996291
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01246401
IRS990ScheduleD/TotalBookValueSecuritiesAmt0954322
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE MAY REVIEW A DRAFT COPY OF THE 990 BEFORE FILING WITH THE IRS; HOWEVER, THE BOARD MEMBERS ARE ONLY GIVEN A DRAFT COPY OF THE 990 TO REVIEW AND APPROVE BEFORE FILING IF THEY ASK FOR IT, AS THERE ARE NO FORMAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER HANDS OUT THE POLICY TO EACH INCOMING BOARD MEMBER AND DIRECTOR IN ORDER TO BE SIGNED. THE FILES ARE KEPT IN THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE MAKES THE PROPOSALS FOR THE COMPENSATION PACKAGE. TWO MEMBERS OF THE BOARD APPROVE THE SALARY ADJUSTMENTS. THE BOARD IS COMPRISED OF LOCAL BUSINESS OWNERS WHO HAVE THE EXPERIENCE AND KNOWLEDGE OF COMPARABLE SALARIES. THEY MAKE COMPARISONS AND REVIEW SIMILAR COMPENSATION PACKAGES. THE EXECUTIVE DIRECTOR'S PERSONNEL FILE IS RETAINED AND MAINTAINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS IN THE BUSINESS OFFICE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE IN THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNCOLLECTIBLE ACCOUNTS -5,533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE PROVIDES OVERSIGHT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE AUDITOR. THE ORGANIZATION HAS NOT CHANGED ITS PROCESS WITH REGARDS TO AUDIT OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0GREENVILLE-REYNOLDS DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1GREENVILLE-REYNOLDS DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0250979133
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1250979132
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PUBLIC UTILITY PROVIDER OF WATER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PUBLIC UTILITY PROVIDER OF SEWAGE DISPOSAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0REYNOLDS WATER COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1REYNOLDS DISPOSAL COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01867285
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt13220571
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-20194
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1-552
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0301 ARLINGTON DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1301 ARLINGTON DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GREENVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1GREENVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd016125
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd116125
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03027
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11936
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt29636
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt39636
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INTEREST CHARGED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INTEREST CHARGED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2RENT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3RENT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0REYNOLDS WATER COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1REYNOLDS DISPOSAL COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2REYNOLDS WATER COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3REYNOLDS DISPOSAL COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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