Civic Intelligence

Tioga Cemetery Association

990EZ • Fiscal year 2013 • EIN 15-0512331

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
5 W Beecher Hill Road13827

(607) 687-4016

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$472,122

Down $5,438 (-1.1%) from 2012

Net Assets

$472,122

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$48,265

Up $2,901 (+6.4%) from 2012

Expenses

Up

$53,703

Up $4,471 (+9.1%) from 2012

Net Income

Down

-$5,438

Down $1,570 (-41%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $418,816Liabilities 2011: $02011Assets 2012: $477,560Liabilities 2012: $02012Assets 2013: $472,122Net Assets 2013: $472,1222013Assets 2014: $462,586Liabilities 2014: $0Net Assets 2014: $462,5862014Assets 2015: $457,248Liabilities 2015: $0Net Assets 2015: $457,2482015Assets 2016: $524,498Liabilities 2016: $0Net Assets 2016: $524,4982016Assets 2017: $541,221Liabilities 2017: $0Net Assets 2017: $541,2212017Assets 2018: $536,682Liabilities 2018: $0Net Assets 2018: $536,6822018Assets 2019: $574,345Liabilities 2019: $0Net Assets 2019: $574,3452019Assets 2020: $625,191Liabilities 2020: $0Net Assets 2020: $625,1912020Assets 2021: $728,138Liabilities 2021: $0Net Assets 2021: $728,1382021Assets 2022: $634,889Liabilities 2022: $0Net Assets 2022: $634,8892022Assets 2023: $716,556Liabilities 2023: $0Net Assets 2023: $716,5562023Assets 2024: $785,592Liabilities 2024: $0Net Assets 2024: $785,5922024

Highlighted filing

2013

Assets$472,122
Liabilities-
Net Assets$472,122
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $54,307Expenses 2011: $41,790Net Income 2011: $12,5172011Revenue 2012: $45,364Expenses 2012: $49,232Net Income 2012: -$3,8682012Revenue 2013: $48,265Expenses 2013: $53,703Net Income 2013: -$5,4382013Revenue 2014: $52,676Expenses 2014: $62,212Net Income 2014: -$9,5362014Revenue 2015: $48,242Expenses 2015: $53,580Net Income 2015: -$5,3382015Revenue 2016: $65,094Expenses 2016: $46,739Net Income 2016: $18,3552016Revenue 2017: $52,806Expenses 2017: $48,635Net Income 2017: $4,1712017Revenue 2018: $48,050Expenses 2018: $52,589Net Income 2018: -$4,5392018Revenue 2019: $64,515Expenses 2019: $54,915Net Income 2019: $9,6002019Revenue 2020: $53,439Expenses 2020: $41,958Net Income 2020: $11,4812020Revenue 2021: $62,386Expenses 2021: $43,874Net Income 2021: $18,5122021Revenue 2022: $56,326Expenses 2022: $48,652Net Income 2022: $7,6742022Revenue 2023: $61,650Expenses 2023: $50,491Net Income 2023: $11,1592023Revenue 2024: $54,707Expenses 2024: $64,994Net Income 2024: -$10,2872024

Highlighted filing

2013

Revenue$48,265
Expenses$53,703
Net Income-$5,438
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$48,265
Mission and Program Overview

Mission

Operate and maintain a rural cemetery

Provide/maintain a rural public cemetery

Program Services

DescriptionGrantsExpenses
TO OPERATE A COMMUNITY CEMETARY--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERRY HYATTPresident-$0--
DAVE GELLERSecretary-$0--
JOHN SEIGLETreasurer-$0--
JIM DECATORVice President-$0--
Filing and Contact Details

Filer

EIN
15-0512331
Phone
6076874016

Signing Officer

Name
John Seigle
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Charles J Barrett
Phone
6077869070
Supplemental Narrative

Additional Explanations

Other Revenue.1

“STORAGE $300”

Other Expenses.1002

“Office Expenses $19”

Other Expenses.1009

“Depreciation $5437”

Other Expenses.1012

“Insurance $4413”

Other Expenses.1

“Repairs & maintenance $6063”

Other Expenses.2

“Payroll related taxes $3284”

Other Expenses.3

“Payroll processing fee $1689”

Other Expenses.4

“DUES $175”

Other Assets.1003

“Machinery and Equipment - Beginning $13403 Machinery and Equipment - Ending $7966”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN SEIGLE
IRS990EZ/BooksInCareOfDetail/PhoneNum06076874016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105 W BEECHER HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0OWEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0464157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0464156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0477560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0472122
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048265
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021977
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0477560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0472122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0477560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0472122
IRS990EZ/OccupancyRentUtltsAndMaintAmt0659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERRY HYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE GELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SEIGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM DECATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013403
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07966
IRS990EZ/OtherExpensesTotalAmt021080
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE/MAINTAIN A RURAL PUBLIC CEMETERY
IRS990EZ/ProgramServiceRevenueAmt025988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A COMMUNITY CEMETARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031739
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053703
IRS990EZ/TotalRevenueAmt048265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STORAGE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $6063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL RELATED TAXES $3284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING FEE $1689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $13403 Machinery and Equipment - Ending $7966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SEIGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIOGA CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TIOG
ReturnHeader/Filer/EIN0150512331
ReturnHeader/Filer/PhoneNum06076874016
ReturnHeader/Filer/USAddress/AddressLine105 W BEECHER HILL ROAD
ReturnHeader/Filer/USAddress/City0OWEGO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARRETT & MAHONSKI CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10870 HOOPER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0137601564
ReturnHeader/PreparerPersonGrp/PhoneNum06077869070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J BARRETT
ReturnHeader/ReturnTs02014-11-14T07:54:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,122
Liabilities
-
Net assets
$472,122
Revenue
$48,265
Expenses
$53,703
Net income
-$5,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.55$0.65$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.62$0.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.56$0.49$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.62$0.44$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.53$0.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.65$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.48$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.53$0.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.65$0.47$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.48$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.53$0.62$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.72$4.72$0.48$0.54$0.05
2012Summary only. Only limited summary data is available for this year.$4.78$0.00$0.45$0.49$0.04
2011Summary only. Only limited summary data is available for this year.$4.19$0.00$0.54$0.42$0.13