Civic Intelligence

Greenville-Reynolds Development

990 • Fiscal year 2019 • EIN 25-1456793

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

Organization ProfileWWW.GREENVILLEREYNOLDS.COM

View Organization Page

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

35th percentile

0.15x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.11x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

2nd percentile

-100%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$122,820

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

31st percentile

1.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$10,137,232

Up $179,105 (+1.8%) from 2018

Net Assets

Down

$8,638,761

Down $900,918 (-9.4%) from 2018

Liabilities

Up

$1,498,471

Up $1,080,023 (+258%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Up

$709,882

Up $30,573 (+4.5%) from 2018

Expenses

Up

$1,421,298

Up $744,479 (+110%) from 2018

Net Income

Down

-$711,416

Down $713,906 (-28671%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2019

Assets$10,137,232
Liabilities$1,498,471
Net Assets$8,638,761
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

2019

Revenue$709,882
Expenses$1,421,298
Net Income-$711,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.1
Gross Receipts
$739,819
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$4,996,291$7,962,529▲ $2,966,238
Investments Other Securities$954,322$954,322→ $0
Savings and Temporary Cash Investments$2,580,826$129,502▼ $2,451,324
Other Notes and Loans Receivable, Net$85,456$54,346▼ $31,110
Accounts Receivable$30,277$31,682▲ $1,405
Prepaid Expenses and Deferred Charges$28,103$27,636▼ $467
Cash and Non-Interest-Bearing Accounts$26,199--
Pledges and Grants Receivable$10,252--
Total Assets$9,958,127$10,137,232▲ $179,105
Other Assets Total$1,246,401$977,215▼ $269,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,963$1,120,994▲ $877,031
Accounts Payable and Accrued Expenses$101,741$171,623▲ $69,882
Other Liabilities$15,000$159,000▲ $144,000
Deferred Revenue$57,744$46,854▼ $10,890
Total Liabilities$418,448$1,498,471▲ $1,080,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,539,679$8,638,761▼ $900,918
Total Net Assets Fund Balance$9,539,679$8,638,761▼ $900,918
Total Liabilities and Net Assets / Fund Balance$9,958,127$10,137,232▲ $179,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,154,879$2,990,003$9,144,882
Land$1,602,787-$1,602,787
Equipment$104,327$183,000$287,327
Other Land Buildings$100,536$61,622$162,158
Other Assets Org$977,215--
Closely Held Equity Interests$954,322--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley R GosserExecutive Director/VPPT$51,602$71,218$122,820
Christina M HovisAssistant Treasurer/secretPT$21,702$50,270$71,972

Board Members and Trustees

NameTitle
Jeff WallacePresident
John TurnerVice President
Brian MailliardBoard Member
Casey McmillenBoard Member
Erik ShaferBoard Member
Gary JonesBoard Member
Janice SchwanbeckBoard Member
Brent WardSecretary
Janet ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,153
Program Service Revenue
$494,536
Investment Income
$53,368
Other Revenue
$20,825
Change in Net Assets
$-711,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,243,729
Salaries, Compensation, and Employee Benefits$177,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$235,557
Current Officers, Directors, Trustees, and Key Employees---$73,304
Insurance---$55,572
All Other Expenses---$49,944
Other Employee Benefits---$39,033
Other Salaries and Wages---$34,868
Payroll Taxes---$17,522
Other Expenses---$16,033
Pension Plan Contributions---$12,842
Office Expenses---$8,876
Interest---$7,642
Fees for Services Accounting---$7,361
Fees for Services Legal---$4,878
Advertising---$4,291
Information Technology---$1,197
Total Functional Expenses$0$0$0$1,421,298
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$159,000
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 35% controlled entity
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
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
2020-11-08
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 -29.”

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, 2019. 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 2016.”

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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0243963
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01120994
IRS990/NetAssetsOrFundBalancesBOYAmt09539679
IRS990/NetAssetsOrFundBalancesEOYAmt08638761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09539679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08638761
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt08876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01246401
IRS990/OtherAssetsTotalGrp/EOYAmt0977215
IRS990/OtherChangesInNetAssetsAmt0-29
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039033
IRS990/OtherExpensesGrp/Desc0LAND DEVELOPMENT AND RE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2R&M - OFFICE/GARAGE
IRS990/OtherExpensesGrp/Desc3R&M - INDUSTRIAL BUILDI
IRS990/OtherExpensesGrp/TotalAmt0736009
IRS990/OtherExpensesGrp/TotalAmt196393
IRS990/OtherExpensesGrp/TotalAmt219976
IRS990/OtherExpensesGrp/TotalAmt316033
IRS990/OtherLiabilitiesGrp/BOYAmt015000
IRS990/OtherLiabilitiesGrp/EOYAmt0159000
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020825
IRS990/OtherRevenueTotalAmt020825
IRS990/OtherSalariesAndWagesGrp/TotalAmt034868
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt085456
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt054346
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt017522
IRS990/PensionPlanContributionsGrp/TotalAmt012842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027636
IRS990/PrincipalOfficerNm0BRADLEY R GOSSER
IRS990/PriorPeriodAdjustmentsAmt0-189473
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0EXEMPT RENT RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc1EXEMPT INTEREST RECEIV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010252
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106446
IRS990/PYOtherExpensesAmt0516482
IRS990/PYOtherRevenueAmt063317
IRS990/PYProgramServiceRevenueAmt0499294
IRS990/PYRevenuesLessExpensesAmt02490
IRS990/PYSalariesCompEmpBnftPaidAmt0160337
IRS990/PYTotalExpensesAmt0676819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0679309
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-711416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02580826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129502
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06154879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02990003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09144882
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0954322
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01602787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01602787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0977215
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOT DEVELOPMENT AND CONSTRUCTION IN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159000
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, 2019. 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07962529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0977215
IRS990ScheduleD/TotalBookValueSecuritiesAmt0954322
IRS990ScheduleD/TotalLiabilityAmt0159000
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 -29.
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/ShareOfEOYAssetsAmt02120150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt12957061
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt038455
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1-25038
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/InvolvedAmt02235
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11592
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,137,232
Liabilities
$1,498,471
Net assets
$8,638,761
Revenue
$709,882
Expenses
$1,421,298
Net income
-$711,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$1.13$8.01$0.52$0.84$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$1.03$8.32$1.04$0.83$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$1.09$8.12$0.91$0.86$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$1.55$8.07$0.62$0.85$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$1.52$8.30$0.55$0.88$0.34
2019Detailed filing. Detailed filing data is available for this year.$10.1$1.50$8.64$0.71$1.42$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$0.42$9.54$0.68$0.68$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$0.43$9.54$1.29$0.66$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$0.52$9.20$3.37$0.64$2.74