Civic Intelligence

Tioga Cemetery Association

990 • Fiscal year 2017 • EIN 15-0512331

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

7.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$541,221

Up $16,723 (+3.2%) from 2016

Net Assets

Up

$541,221

Up $16,723 (+3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Down

$52,806

Down $12,288 (-19%) from 2016

Expenses

Up

$48,635

Up $1,896 (+4.1%) from 2016

Net Income

Down

$4,171

Down $14,184 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$541,221
Liabilities$0
Net Assets$541,221
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$52,806
Expenses$48,635
Net Income$4,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$52,806
Mission and Program Overview

Mission

Operate and maintain a rural cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$484,117$490,873▲ $6,756
Land, Buildings, and Equipment, Net$27,820$23,985▼ $3,835
Savings and Temporary Cash Investments$19,683$20,405▲ $722
Cash and Non-Interest-Bearing Accounts$5,430$5,958▲ $528
Total Assets$537,050$541,221▲ $4,171
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$537,050$541,221▲ $4,171
Total Net Assets Fund Balance$537,050$541,221▲ $4,171
Total Liabilities and Net Assets / Fund Balance$537,050$541,221▲ $4,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,985$31,484$55,469
Investment Program Related Org$156,051--
Compensation and Service Providers
Top Officer Pay61st 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
$29,431
Investment Income
$21,831
Other Revenue
$1,544
Change in Net Assets
$4,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,102
Total Revenue per Audited Statements
$48,102
Total Revenue per Form 990
$48,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,584
Other Expenses$20,051
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$26,073--$26,073
Depreciation Depletion$7,184--$7,184
Insurance$3,928--$3,928
Payroll Taxes$2,511--$2,511
All Other Expenses$733--$733
Fees for Services Accounting$300--$300
Other Expenses$50--$50
Total Functional Expenses$48,635$0$0$48,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,766
Total Expenses per Audited Statements$44,766
Total Expenses per Form 990$44,766
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
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
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1867
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
3

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 Appendix312 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/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.183.46.77
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm014:43:13
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vicki Darling
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T15:37:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,221
Liabilities
$0
Net assets
$541,221
Revenue
$52,806
Expenses
$48,635
Net income
$4,171
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