Civic Intelligence

Tioga Dental Services

990 • Fiscal year 2016 • EIN 04-3708365

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfileN/A
34 East Lawrence RoadLawrenceville, PA 16929

(570) 827-0145

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$292,385

Up $28,148 (+11%) from 2015

Net Assets

Up

$292,385

Up $28,148 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Up

$543,565

Up $11,237 (+2.1%) from 2015

Expenses

Down

$515,417

Down $81,767 (-14%) from 2015

Net Income

Up

$28,148

Up $93,004 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$292,385
Liabilities$0
Net Assets$292,385
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$543,565
Expenses$515,417
Net Income$28,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$543,565
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

Provision of dental services to uninsured and underinsured residents of tioga county, pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,692$174,080▲ $47,388
Land, Buildings, and Equipment, Net$137,545$118,305▼ $19,240
Total Assets$264,237$292,385▲ $28,148
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$230,410$258,558▲ $28,148
Temporarily Rstr Net Assets$33,827$33,827→ $0
Total Net Assets Fund Balance$264,237$292,385▲ $28,148
Total Liabilities and Net Assets / Fund Balance$264,237$292,385▲ $28,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,305$63,520$181,825
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Richard F BlackPresident
Jim TutakDirector
Michael CharlesDirector
Nicole QuezadaDirector
Ronald J ButlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$543,565
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,565
Total Revenue per Audited Statements
$543,565
Total Revenue per Form 990
$543,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,827
Other Expenses$147,590
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$178,330--$178,330
Other Salaries and Wages$132,297--$132,297
Other Expenses$34,717--$34,717
Payroll Taxes$33,904--$33,904
Depreciation Depletion$19,240--$19,240
Other Employee Benefits$15,998--$15,998
Fees for Services Accounting$6,972$4,750-$11,722
Pension Plan Contributions$7,298--$7,298
Insurance$7,111--$7,111
Occupancy$6,392--$6,392
Information Technology$5,671--$5,671
Office Expenses$4,658--$4,658
Fees for Services Other$2,935--$2,935
Conferences and Meetings$2,344--$2,344
Advertising-$263-$263
Total Functional Expenses$510,404$5,013$0$515,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,417
Total Expenses per Audited Statements$515,417
Total Expenses per Form 990$515,417
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“LINE 11B”

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

“Form 990 reviewed with board chairman before filing and provided to entire board at completion.”

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

“Compensation determined by board of directors”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tioga Dental Services
EIN
04-3708365
Phone
5708270145
Address
34 EAST LAWRENCE ROAD, LAWRENCEVILLE, PA 16929

Signing Officer

Name
Dr Richard F Black
Title
President
Phone
5708270145
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard F Black
Formed
2002
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
8

Preparer

Firm
Guthrie & Co Pc
Address
1550 S MAIN ST STE 4, MANSFIELD, PA 16933
Preparer
Lisa M Guthrie CPA
Phone
5706623824
Raw XML Appendix306 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED WITH BOARD CHAIRMAN BEFORE FILING AND PROVIDED TO ENTIRE BOARD AT COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINED BY BOARD OF DIRECTORS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472135807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTHRIE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 S MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016933
ReturnHeader/PreparerPersonGrp/PhoneNum05706623824
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02016-10-31T14:25:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,385
Liabilities
$0
Net assets
$292,385
Revenue
$543,565
Expenses
$515,417
Net income
$28,148
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
2016Detailed filing. Detailed filing data is available for this year.$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