Civic Intelligence

Tioga Cemetery Association

990EZ • Fiscal year 2014 • EIN 15-0512331

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization ProfileNONE
5 West Beecher Hill RoadOwego, NY 13827

(607) 687-4106

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2014 filings • NTEE Y • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.00x

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

2014 filings • NTEE Y • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • NTEE Y • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2014 filings • NTEE Y • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • NTEE Y • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE Y • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$462,586

Down $9,536 (-2.0%) from 2013

Net Assets

Down

$462,586

Down $9,536 (-2.0%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

Up

$52,676

Up $4,411 (+9.1%) from 2013

Expenses

Up

$62,212

Up $8,509 (+16%) from 2013

Net Income

Down

-$9,536

Down $4,098 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$462,586
Liabilities$0
Net Assets$462,586
Open 2014 Filing

Operations Trend

Revenue Growth64th 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

2014

Revenue$52,676
Expenses$62,212
Net Income-$9,536
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$52,676
Mission and Program Overview

Mission

Operate and maintain a rural cemetery

To operate a community cemetary

Program Services

DescriptionGrantsExpenses
OPERATION OF A COMMUNITY CEMETARY--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

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

Filer

Filer Name
Tioga Cemetery Association
EIN
15-0512331
Address
5 WEST BEECHER HILL ROAD, OWEGO, NY 13827

Signing Officer

Name
John Seigle
Title
Treasurer
Phone
6076874106
Signed
2015-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Darling Tax Service
Address
6276 State Route 434, Apalachin, NY 13732
Preparer
Vicki Darling
Phone
6076254395
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountstorage 200sale of truck parts 1,457”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 5,900dues 175insurance 4,904office expenses 103payroll processing fee 1,673payroll related taxes 3,545repairs and maintenance 12,751”

Description of other assets Part II line 24

“Category beginning of year end of yearmachinery and equipment 7,966 42,800”

Raw XML Appendix114 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/PhoneNum06076874106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 WEST BEECHER HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0464156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0419786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0472122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0462586
IRS990EZ/GrossReceiptsAmt052676
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024303
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0472122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0462586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0472122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0462586
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042800
IRS990EZ/OtherExpensesTotalAmt029051
IRS990EZ/OtherRevenueTotalAmt01657
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A COMMUNITY CEMETARY
IRS990EZ/ProgramServiceRevenueAmt026716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A COMMUNITY CEMETARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032936
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062212
IRS990EZ/TotalRevenueAmt052676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTORAGE 200SALE OF TRUCK PARTS 1,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,900DUES 175INSURANCE 4,904OFFICE EXPENSES 103PAYROLL PROCESSING FEE 1,673PAYROLL RELATED TAXES 3,545REPAIRS AND MAINTENANCE 12,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 7,966 42,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SEIGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06076874106
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIOGA CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TIOG
ReturnHeader/Filer/EIN0150512331
ReturnHeader/Filer/USAddress/AddressLine1Txt05 WEST BEECHER HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0OWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013827
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161557908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darling Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06276 State Route 434
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apalachin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013732
ReturnHeader/PreparerPersonGrp/PhoneNum06076254395
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vicki Darling
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-18T16:58:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,586
Liabilities
$0
Net assets
$462,586
Revenue
$52,676
Expenses
$62,212
Net income
-$9,536
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