Civic Intelligence

Tioga Dental Services

990 • Fiscal year 2012 • EIN 04-3708365

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
34 East Lawrence Road16929
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

377%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$231,463

Up $182,971 (+377%) from 2011

Net Assets

Up

$231,463

Up $182,971 (+377%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$490,837

Up $65,370 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2011: $48,492Liabilities 2011: $0Net Assets 2011: $48,4922011Assets 2012: $231,463Liabilities 2012: $0Net Assets 2012: $231,4632012Assets 2013: $275,167Liabilities 2013: $0Net Assets 2013: $275,1672013Assets 2014: $329,093Liabilities 2014: $0Net Assets 2014: $329,0932014Assets 2015: $264,237Liabilities 2015: $0Net Assets 2015: $264,2372015Assets 2016: $292,385Liabilities 2016: $0Net Assets 2016: $292,3852016Assets 2017: $270,129Liabilities 2017: $0Net Assets 2017: $270,1292017Assets 2018: $246,584Liabilities 2018: $0Net Assets 2018: $246,5842018Assets 2019: $186,511Liabilities 2019: $0Net Assets 2019: $186,5112019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$231,463
Liabilities$0
Net Assets$231,463
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $476,438Expenses 2011: $425,467Net Income 2011: $50,9712011Expenses 2012: $490,8372012Revenue 2013: $516,247Expenses 2013: $472,543Net Income 2013: $43,7042013Revenue 2014: $520,101Expenses 2014: $466,175Net Income 2014: $53,9262014Revenue 2015: $532,328Expenses 2015: $597,184Net Income 2015: -$64,8562015Revenue 2016: $543,565Expenses 2016: $515,417Net Income 2016: $28,1482016Revenue 2017: $510,472Expenses 2017: $532,728Net Income 2017: -$22,2562017Revenue 2018: $504,811Expenses 2018: $528,356Net Income 2018: -$23,5452018Revenue 2019: $478,139Expenses 2019: $538,212Net Income 2019: -$60,0732019Revenue 2020: $147,507Expenses 2020: $334,018Net Income 2020: -$186,5112020

Highlighted filing

2012

Revenue-
Expenses$490,837
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$673,808
Mission and Program Overview

Mission

Provision of dental services to the uninsured and underinsured residents of tioga county, pennsylvania of all ages and ability levels regardless of health or socioeconomic status

Filing and Contact Details

Filer

EIN
04-3708365
Raw XML Appendix376 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVISION OF DENTAL SERVICES TO UNINSURED AND UNDERINSURED RESIDENTS OF TIOGA COUNTY, PENNSYLVANIA.
IRS990/AddressPrincipalOfficerUS/AddressLine1034 EAST LAWRENCE ROAD
IRS990/AddressPrincipalOfficerUS/City0LAWRENCEVILLE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016929
IRS990/AllOtherContributions021814
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY027580
IRS990/CashNonInterestBearing/EOY0209713
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IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices0128750
IRS990/CompCurrentOfficersDirectors/Total0128750
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear067830
IRS990/ContributionsGrantsPriorYear037012
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices02224
IRS990/DepreciationDepletion/Total02224
IRS990/DescribedIn501C30true
IRS990/Description0DURING THE FISCAL YEAR ENDED 6/30/2012, THE CLINIC SERVED 2,423 ACTIVE PATIENTS WITH AN ADDITIONAL 266 SCHEDULED TO BE SEEN IN THE FUTURE. TOTAL PATIENT VISITS DURING THE YEAR TOTALED 5,165. A TOTAL OF 14,482 SERVICES WERE PERFORMED DURING THESE VISITS.
IRS990/DisregardedEntity0false
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IRS990/Expense0441736
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07283
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IRS990/FeesForServicesAccounting/Total07283
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices012745
IRS990/FeesForServicesOther/Total012745
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek755.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DR RICHARD L BLACK
IRS990/Form990PartVIISectionA/NamePerson1THOMAS G LOPATOFSKY
IRS990/Form990PartVIISectionA/NamePerson2DEB ADKINS
IRS990/Form990PartVIISectionA/NamePerson3DEBORAH L SAWYER
IRS990/Form990PartVIISectionA/NamePerson4RONALD J BUTLER
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL CHARLES
IRS990/Form990PartVIISectionA/NamePerson6MAX HARRISON
IRS990/Form990PartVIISectionA/NamePerson7ALICIA BAUMAN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7128750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DENTISIT
IRS990/Form990PartVIISectionA/Title7DENTIST
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants046016
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0673808
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices03819
IRS990/Insurance/Total03819
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral076
IRS990/Interest/ProgramServices00
IRS990/Interest/Total076
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03878
IRS990/LandBuildingsEquipmentBasis025628
IRS990/LandBuildingsEquipmentBasisNet/BOY020912
IRS990/LandBuildingsEquipmentBasisNet/EOY021750
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ACCESS TO HIGH QUALITY GENERAL DENTAL CARE FOR PEOPLE OF
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHAEL G CHARLES
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY048492
IRS990/NetAssetsOrFundBalancesEOY0231463
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
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IRS990/Occupancy/Total011220
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral03808
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total03808
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
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IRS990/OtherExpensePriorYear0122260
IRS990/OtherExpensesCurrentYear0141083
IRS990/OtherExpenses/Description0DENTAL SUPPLIES
IRS990/OtherExpenses/Description1LABORATORY FEES
IRS990/OtherExpenses/Description2REFUNDS
IRS990/OtherExpenses/Description3LICENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices039848
IRS990/OtherExpenses/ProgramServices156852
IRS990/OtherExpenses/ProgramServices21913
IRS990/OtherExpenses/ProgramServices3861
IRS990/OtherExpenses/Total039848
IRS990/OtherExpenses/Total156852
IRS990/OtherExpenses/Total21913
IRS990/OtherExpenses/Total3861
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral030000
IRS990/OtherSalariesAndWages/ProgramServices0115969
IRS990/OtherSalariesAndWages/Total0145969
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral07500
IRS990/PayrollTaxes/ProgramServices061180
IRS990/PayrollTaxes/Total068680
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621300
IRS990/ProgramServiceRevenueCY0605978
IRS990/ProgramServiceRevenue/Description0DENTAL SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0439426
IRS990/ProgramServiceRevenue/TotalRevenueColumn0605978
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0182971
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY048492
IRS990/RetainedEarningsEndowmentEtc/EOY0231463
IRS990/Revenue0605978
IRS990/RevenuesLessExpensesCY0182971
IRS990/RevenuesLessExpensesPriorYear050971
IRS990/SalariesEtcCurrentYear0349754
IRS990/SalariesEtcPriorYear0303207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0439426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0476438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0282112
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01197976
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001197976
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0439426
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0476438
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0282112
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue010566
IRS990ScheduleD/Equipment/Depreciation02961
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013527
IRS990ScheduleD/LeaseholdImprovements/BookValue011184
IRS990ScheduleD/LeaseholdImprovements/Depreciation0917
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis012101
IRS990ScheduleD/TotalOfBookValueLandBuildings021750
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL CONFLICTS OF INTEREST MUST BE REPORTED TO AND
IRS990ScheduleO/GeneralExplanation/Explanation1APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 WAS PREPARED BY THE ORGANIZATION'S TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation3AND REVIEWED BY ITS EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation4THE CLINIC DENTIST IS COMPENSATED BASED ON MARKET
IRS990ScheduleO/GeneralExplanation/Explanation5RATES OF THE GEOGRAPHIC AREA
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE
IRS990ScheduleO/GeneralExplanation/Explanation7AVAILABLE FOR PUBLIC INSPECTION BY CONTACTING THE
IRS990ScheduleO/GeneralExplanation/Explanation8ORGANIZATION AT ITS ADDRESS OR TELEPHONE NUMBER SHOWN
IRS990ScheduleO/GeneralExplanation/Explanation9ON PAGE 1 OF FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1034 EAST LAWRENCE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0LAWRENCEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016929
IRS990/TheBooksAreInCareOf/NamePerson0DEB ADKINS TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber05708270145
IRS990/TotalAssets/BOY048492
IRS990/TotalAssetsBOY048492
IRS990/TotalAssets/EOY0231463
IRS990/TotalAssetsEOY0231463
IRS990/TotalCompGT150K0false
IRS990/TotalContributions067830
IRS990/TotalExpensesCurrentYear0490837
IRS990/TotalExpensesPriorYear0425467
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral049101
IRS990/TotalFunctionalExpenses/ProgramServices0441736
IRS990/TotalFunctionalExpenses/Total0490837
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY048492
IRS990/TotalLiabNetAssetsFundBalances/EOY0231463
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY048492
IRS990/TotalNetAssetsFundBalances/EOY0231463
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0441736
IRS990/TotalProgramServiceRevenue0605978
IRS990/TotalReportableCompFromOrg0128750
IRS990/TotalRevenueCurrentYear0673808
IRS990/TotalRevenuePriorYear0476438
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0605978
IRS990/TotalRevenue/TotalRevenueColumn0673808
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral0434
IRS990/Travel/ProgramServices00
IRS990/Travel/Total0434
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043708365
ReturnHeader/Filer/Name/BusinessNameLine10TIOGA DENTAL SERVICES
ReturnHeader/Filer/NameControl0TIOG
ReturnHeader/Filer/Phone05708270145
ReturnHeader/Filer/USAddress/AddressLine1034 EAST LAWRENCE ROAD
ReturnHeader/Filer/USAddress/City0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016929
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0DEB ADKINS
ReturnHeader/Officer/Phone05708270145
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CITIZEN & NORTHERN BANK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1090-92 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WELLSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0169011542
ReturnHeader/Preparer/Name0MICHAEL G CHARLES
ReturnHeader/Preparer/Phone05707240243
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T08:57:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$231,463
Liabilities
$0
Net assets
$231,463
Revenue
-
Expenses
$490,837
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$1.48$3.34$1.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$4.78$5.38$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$5.05$5.28$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$5.10$5.33$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$5.44$5.15$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$5.32$5.97$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$5.20$4.66$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$5.16$4.73$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$4.91
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$4.76$4.25$0.51