Civic Intelligence

Tioga Cemetery Association

990 • Fiscal year 2016 • EIN 15-0512331

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

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

61st percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

28%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

15%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$524,498

Up $67,250 (+15%) from 2015

Net Assets

Up

$524,498

Up $67,250 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$65,094

Up $16,852 (+35%) from 2015

Expenses

Down

$46,739

Down $6,841 (-13%) from 2015

Net Income

Up

$18,355

Up $23,693 (+444%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$524,498
Liabilities$0
Net Assets$524,498
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$65,094
Expenses$46,739
Net Income$18,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$65,094
Mission and Program Overview

Mission

Operate and maintain a rural cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$417,558$471,565▲ $54,007
Accounts Receivable$44,293--
Land, Buildings, and Equipment, Net$25,084$27,820▲ $2,736
Savings and Temporary Cash Investments$14,137$19,683▲ $5,546
Cash and Non-Interest-Bearing Accounts$5,071$5,430▲ $359
Total Assets$506,143$524,498▲ $18,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$506,143$524,498▲ $18,355
Total Net Assets Fund Balance$506,143$524,498▲ $18,355
Total Liabilities and Net Assets / Fund Balance$506,143$524,498▲ $18,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,820$24,300$52,120
Investment Program Related Org$141,008--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Gerry HyattPresident
John WoodburyVice President
Brandon SmithSecretary
John SeigleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,429
Investment Income
$22,829
Other Revenue
$1,836
Change in Net Assets
$18,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,249
Other Expenses$17,490
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$25,331--$25,331
Depreciation Depletion$8,192--$8,192
Insurance$5,555--$5,555
Payroll Taxes$3,918--$3,918
Fees for Services Other$1,701--$1,701
Fees for Services Accounting$300--$300
Other Expenses$11--$11
Total Functional Expenses$46,739$0$0$46,739
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

“The tax preparer isnt even done with the 990 yet so no one can review it but when it is done, it will be given to the governing body for their review.”

Governing documents etc available to public Part VI line 19

“All information is available to the public on request.”

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
6077652110
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1867
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
8

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“This is a balancing adjustment because tax preparer cant get beginning of year program related investments in computer program.”

Raw XML Appendix307 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013732
ReturnHeader/PreparerPersonGrp/PhoneNum06076254395
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vicki Darling
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T13:49:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$524,498
Liabilities
$0
Net assets
$524,498
Revenue
$65,094
Expenses
$46,739
Net income
$18,355
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